St David'S Relief Foundation

990EZ • Fiscal year 2011 • EIN 75-2502149

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 02, 2012

Organization Profile WWW.STDAVIDS.ORG

4355 I-30 Suite 101 No 10175150

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

49%

Higher net margin than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

101%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-33%

Faster revenue growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$71,931

Up $36,150 (+101%) from 2010

Net Assets

$71,931

Up $36,150 (+101%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin92nd percentile

Revenue

Down

$73,572

Down $36,735 (-33%) from 2010

Expenses

Down

$37,422

Down $96,339 (-72%) from 2010

Net Income

$36,150

Up $59,604 (+254%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$71,931

Liabilities$0

Net Assets$71,931

Open 2011 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$73,572

Expenses$37,422

Net Income$36,150

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 2, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide tangible humanitarian aid to the people of bosnia-herzegovina and montenegro. The aid is distributed in areas of need without regard to race, ethnic, national, or religious persuasion.

Filing and Contact Details

Filer

EIN: 75-2502149

Raw XML Appendix185 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	71931
IRS990EZ/ContributionsGiftsGrantsEtc	0	73554
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	36150
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IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
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IRS990EZ/NetAssetsOrFundBalances/BOY	0	35781
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	4355 HWY 67 EAST SUITE 101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	MESQUITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	MESQUITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	MESQUITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	MESQUITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	MESQUITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	75150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	75150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	75150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	75150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JEFF REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOHN BOUGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JOSEPH M BOSKOVISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ROBERT BEECHERL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BEN FELLOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	30944
IRS990EZ/OtherRevenueTotal	0	18
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE TANGIBLE HUMANITARIAN AID TO THE PEOPLE OF BOSNIA-HERZEGOVINA, AND ASSIST IN RECONSTRUCTION. THE AID IS DISTRIBUTED IN AREAS OF NEED WITHOUT REGARD TO RACE, ETHNIC, NATIONAL, OR RELIGIOUS PERSUASION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED $20,000 FOR GENERAL OPERATIONAL FUNDS TO ASSIST MOTHER'S VILLAGE ORPHANAGE IN MEDJUGORJE, BOSNIA HERZEGOVINA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	DISTRIBUTION OF FOOD, SUPPLIES AND HYGIENE ITEMS TO THE BOSNIA HERZEGOVINA AREA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants	0	X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants	1	X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	20000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	7388
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	4737
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4355 HIGHWAY 67 EAST SUITE 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MESQUITE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	76017
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	JEFF REED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8006189789
IRS990EZ/TotalAssets/BOY	0	35781
IRS990EZ/TotalAssets/EOY	0	71931
IRS990EZ/TotalExpenses	0	37422
IRS990EZ/TotalProgramServiceExpenses	0	27388
IRS990EZ/TotalRevenue	0	73572
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.STDAVIDS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	73554
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	122811
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	86109
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	179726
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	143010
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	605210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	18
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	117
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1296
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	1411
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99530
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99510
IRS990ScheduleA/PublicSupportTotal170	0	605210
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	73554
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	122811
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	86109
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	179726
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	143010
IRS990ScheduleA/Total170/Total	0	605210
IRS990ScheduleA/TotalSupport	0	608074
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: BANK ACCOUNT INTEREST. AMOUNT: 18.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: BANK CHARGES. AMOUNT: 135. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,895. DESCRIPTION: RELIEF AID. AMOUNT: 27,388. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 526. TOTAL TO FORM 990-EZ, LINE 16: 30,944.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	752502149
ReturnHeader/Filer/Name/BusinessNameLine1	0	ST DAVID'S RELIEF FOUNDATION
ReturnHeader/Filer/NameControl	0	STDA
ReturnHeader/Filer/Phone	0	8006189789
ReturnHeader/Filer/USAddress/AddressLine1	0	4355 I-30 SUITE 101 NO 101
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ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75150
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-04-02
ReturnHeader/Officer/Name	0	JEFF REED
ReturnHeader/Officer/Phone	0	8006189789
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	751668928
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JUDD THOMAS SMITH & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	12222 MERIT DR SUITE 1900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	75251
ReturnHeader/Preparer/Name	0	WILLIAM M SHAMBURGER JR
ReturnHeader/Preparer/Phone	0	9726615872
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-11T14:23:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $71,931
Liabilities: $0
Net assets: $71,931
Revenue: $73,572
Expenses: $37,422
Net income: $36,150

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.01	$0.00	$1.01	$0.53	$0.48	$0.05
2023Summary only. Only limited summary data is available for this year.	$0.96	$0.00		$0.83	$0.62	$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.75	$0.00	$0.75	$0.75	$0.59	$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.59	$0.00	$0.59	$0.25	$0.32	$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.65	$0.00	$0.65	$1.05	$0.89	$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.50	$0.00	$0.50	$0.29	$0.55	$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.76	$0.00	$0.76	$0.48	$0.48	$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.76	$0.00	$0.76	$0.54	$0.50	$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.72	$0.00	$0.72	$0.62	$0.52	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$0.62	$0.00	$0.62	$0.79	$0.82	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.65	$0.00	$0.65	$0.76	$0.70	$0.06
2013Detailed filing. Detailed filing data is available for this year.	$0.59	$0.00	$0.59	$1.06	$1.12	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.65	$0.00	$0.65	$1.60	$1.67	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.72	$0.00	$0.72	$0.74	$0.37	$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.36	$0.00	$0.36	$1.10	$1.34	$0.23