St David'S Relief Foundation

990EZ • Fiscal year 2013 • EIN 75-2502149

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profile WWW.STDAVIDS.ORG

711 Walnut Hollow Dr No 10176063

(800) 618-9789

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-6.0%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-9.8%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-34%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$58,645

Down $6,351 (-9.8%) from 2012

Net Assets

Down

$58,645

Down $6,351 (-9.8%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin29th percentile

Revenue

Down

$106,059

Down $54,298 (-34%) from 2012

Expenses

Down

$112,410

Down $54,882 (-33%) from 2012

Net Income

-$6,351

Up $584 (+8.4%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2013

Assets$58,645

Liabilities$0

Net Assets$58,645

Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2013

Revenue$106,059

Expenses$112,410

Net Income-$6,351

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 5, 2014
Return Version: 2013v3.0
Gross Receipts: $106,059

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.

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.

Program Services

Description	Grants	Expenses
PROVIDED $55,000 FOR GENERAL OPERATIONAL FUNDS TO ASSIST MOTHER'S VILLAGE ORPHANAGE IN MEDJUGORJE, BOSNIA HERZEGOVINA.	$0	$55,000
DISTRIBUTION OF FOOD, SUPPLIES AND HYGIENE ITEMS TO THE BOSNIA HERZEGOVINA AREA.	$0	$45,616

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JEFF REED	President	PT	$0	-	-
JOHN BOUGHTON	Vice President/Secretary	-	$0	-	-
JOSEPH M BOSKOVISH	Director	-	$0	-	-
ROBERT BEECHERL	Director	-	$0	-	-
BEN FELLOWS	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 75-2502149
Phone: 8006189789

Signing Officer

Name: Jeff Reed
Title: President
Phone: 8006189789
Signed: 2014-05-05
Discuss with paid preparer: Yes

Preparer

Preparer: William M Shamburger Jr
Phone: 9726615872

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: bank account interest. Amount: 45. Description: dividends. Amount: 14. Total to form 990-ez, line 8: 59.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 192. Description: relief aid. Amount: 100,616. Description: fundraising expense. Amount: 2,014. Total to form 990-ez, line 16: 102,822.”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	JEFF REED
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8006189789
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	711 WALNUT HOLLOW DR STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MANSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	76063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	64996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	58645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	106000
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2579
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	64996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	58645
IRS990EZ/GrossReceiptsAmt	0	106059
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	64996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	58645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	64996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	58645
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JEFF REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOHN BOUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JOSEPH M BOSKOVISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ROBERT BEECHERL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	BEN FELLOWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	102822
IRS990EZ/OtherRevenueTotalAmt	0	59
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED $55,000 FOR GENERAL OPERATIONAL FUNDS TO ASSIST MOTHER'S VILLAGE ORPHANAGE IN MEDJUGORJE, BOSNIA HERZEGOVINA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	DISTRIBUTION OF FOOD, SUPPLIES AND HYGIENE ITEMS TO THE BOSNIA HERZEGOVINA AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd	0	X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd	1	X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	55000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	45616
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	5306
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	112410
IRS990EZ/TotalProgramServiceExpensesAmt	0	100616
IRS990EZ/TotalRevenueAmt	0	106059
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.STDAVIDS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	106000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	160285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	73554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	122811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	86109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	548759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	59
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	72
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	18
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	22
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	288
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99950
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99760
IRS990ScheduleA/PublicSupportTotal170Amt	0	548759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	106000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	160285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	73554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	122811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	86109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	548759
IRS990ScheduleA/TotalSupportAmt	0	549047
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: BANK ACCOUNT INTEREST. AMOUNT: 45. DESCRIPTION: DIVIDENDS. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 8: 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: BANK CHARGES. AMOUNT: 192. DESCRIPTION: RELIEF AID. AMOUNT: 100,616. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 2,014. TOTAL TO FORM 990-EZ, LINE 16: 102,822.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	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	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JEFF REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8006189789
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ST DAVID'S RELIEF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	STDA
ReturnHeader/Filer/EIN	0	752502149
ReturnHeader/Filer/PhoneNum	0	8006189789
ReturnHeader/Filer/USAddress/AddressLine1	0	711 WALNUT HOLLOW DR NO 101
ReturnHeader/Filer/USAddress/City	0	MANSFIELD
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	751668928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	JUDD THOMAS SMITH & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	12222 MERIT DR SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	75251
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9726615872
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WILLIAM M SHAMBURGER JR
ReturnHeader/ReturnTs	0	2014-05-05T09:24:08-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $58,645
Liabilities: $0
Net assets: $58,645
Revenue: $106,059
Expenses: $112,410
Net income: -$6,351

	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