Civic Intelligence

St David'S Relief Foundation

990EZ • Fiscal year 2012 • EIN 75-2502149

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileWWW.STDAVIDS.ORG
711 Walnut Hollow Dr No 10176063
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.3%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.6%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$64,996

Down $6,935 (-9.6%) from 2011

Net Assets

Down

$64,996

Down $6,935 (-9.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$160,357

Up $86,785 (+118%) from 2011

Expenses

Up

$167,292

Up $129,870 (+347%) from 2011

Net Income

Down

-$6,935

Down $43,085 (-119%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2010: $35,781Liabilities 2010: $0Net Assets 2010: $35,7812010Assets 2011: $71,931Liabilities 2011: $0Net Assets 2011: $71,9312011Assets 2012: $64,996Liabilities 2012: $0Net Assets 2012: $64,9962012Assets 2013: $58,645Liabilities 2013: $0Net Assets 2013: $58,6452013Assets 2014: $64,771Liabilities 2014: $0Net Assets 2014: $64,7712014Assets 2015: $62,213Liabilities 2015: $0Net Assets 2015: $62,2132015Assets 2016: $72,470Liabilities 2016: $0Net Assets 2016: $72,4702016Assets 2017: $75,949Liabilities 2017: $0Net Assets 2017: $75,9492017Assets 2018: $75,940Liabilities 2018: $0Net Assets 2018: $75,9402018Assets 2019: $49,721Liabilities 2019: $0Net Assets 2019: $49,7212019Assets 2020: $65,466Liabilities 2020: $0Net Assets 2020: $65,4662020Assets 2021: $58,818Liabilities 2021: $0Net Assets 2021: $58,8182021Assets 2022: $75,372Liabilities 2022: $0Net Assets 2022: $75,3722022Assets 2023: $95,552Liabilities 2023: $02023Assets 2024: $100,940Liabilities 2024: $0Net Assets 2024: $100,9402024

Highlighted filing

2012

Assets$64,996
Liabilities$0
Net Assets$64,996
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $110,307Expenses 2010: $133,761Net Income 2010: -$23,4542010Revenue 2011: $73,572Expenses 2011: $37,422Net Income 2011: $36,1502011Revenue 2012: $160,357Expenses 2012: $167,292Net Income 2012: -$6,9352012Revenue 2013: $106,059Expenses 2013: $112,410Net Income 2013: -$6,3512013Revenue 2014: $75,957Expenses 2014: $69,831Net Income 2014: $6,1262014Revenue 2015: $79,458Expenses 2015: $82,016Net Income 2015: -$2,5582015Revenue 2016: $62,338Expenses 2016: $52,081Net Income 2016: $10,2572016Revenue 2017: $53,545Expenses 2017: $50,066Net Income 2017: $3,4792017Revenue 2018: $48,251Expenses 2018: $48,260Net Income 2018: -$92018Revenue 2019: $29,182Expenses 2019: $55,401Net Income 2019: -$26,2192019Revenue 2020: $105,231Expenses 2020: $89,486Net Income 2020: $15,7452020Revenue 2021: $25,067Expenses 2021: $31,715Net Income 2021: -$6,6482021Revenue 2022: $75,066Expenses 2022: $58,512Net Income 2022: $16,5542022Revenue 2023: $82,569Expenses 2023: $62,389Net Income 2023: $20,1802023Revenue 2024: $53,078Expenses 2024: $47,690Net Income 2024: $5,3882024

Highlighted filing

2012

Revenue$160,357
Expenses$167,292
Net Income-$6,935
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
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 Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY071931
IRS990EZ/CashSavingsAndInvestments/EOY064996
IRS990EZ/ContributionsGiftsGrantsEtc0160285
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6935
IRS990EZ/FeesAndOthPymtToIndContractors02018
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0160357
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY071931
IRS990EZ/NetAssetsOrFundBalancesBOY071931
IRS990EZ/NetAssetsOrFundBalances/EOY064996
IRS990EZ/NetAssetsOrFundBalancesEOY064996
IRS990EZ/OccupancyRentUtilitiesAndMaint02033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN BOUGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH M BOSKOVISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT BEECHERL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BEN FELLOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0158074
IRS990EZ/OtherRevenueTotal072
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/DescriptionProgramServiceAccom0PROVIDED $110,000 FOR GENERAL OPERATIONAL FUNDS TO ASSIST MOTHER'S VILLAGE ORPHANAGE IN MEDJUGORJE, BOSNIA HERZEGOVINA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits05167
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104355 HIGHWAY 67 EAST SUITE 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MESQUITE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076017
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEFF REED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08006189789
IRS990EZ/TotalAssets/BOY071931
IRS990EZ/TotalAssets/EOY064996
IRS990EZ/TotalExpenses0167292
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0160357
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.STDAVIDS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0160285
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year073554
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0122811
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years086109
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0179726
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0622485
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear072
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0117
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01296
IRS990ScheduleA/GrossInvestmentIncome170/Total01525
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99530
IRS990ScheduleA/PublicSupportTotal1700622485
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0160285
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year073554
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0122811
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years086109
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0179726
IRS990ScheduleA/Total170/Total0622485
IRS990ScheduleA/TotalSupport0624010
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK ACCOUNT INTEREST. AMOUNT: 72.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK CHARGES. AMOUNT: 225. DESCRIPTION: RELIEF AID. AMOUNT: 157,138. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 711. TOTAL TO FORM 990-EZ, LINE 16: 158,074.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752502149
ReturnHeader/Filer/Name/BusinessNameLine10ST DAVID'S RELIEF FOUNDATION
ReturnHeader/Filer/NameControl0STDA
ReturnHeader/Filer/Phone08006189789
ReturnHeader/Filer/USAddress/AddressLine10711 WALNUT HOLLOW DR NO 101
ReturnHeader/Filer/USAddress/City0MANSFIELD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076063
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0JEFF REED
ReturnHeader/Officer/Phone08006189789
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0751668928
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUDD THOMAS SMITH & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012222 MERIT DR SUITE 1900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075251
ReturnHeader/Preparer/Name0WILLIAM M SHAMBURGER JR
ReturnHeader/Preparer/Phone09726615872
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T11:40:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,996
Liabilities
$0
Net assets
$64,996
Revenue
$160,357
Expenses
$167,292
Net income
-$6,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits