Civic Intelligence

St David'S Relief Foundation

990EZ • Fiscal year 2018 • EIN 75-2502149

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileWWW.STDAVIDS.ORG
13355 Noel Rd Suite 1100Dallas, TX 75240

(800) 618-9789

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$75,940

Down $9 (-0.0%) from 2017

Net Assets

Down

$75,940

Down $9 (-0.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Down

$48,251

Down $5,294 (-9.9%) from 2017

Expenses

Down

$48,260

Down $1,806 (-3.6%) from 2017

Net Income

Down

-$9

Down $3,488 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$75,940
Liabilities$0
Net Assets$75,940
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$48,251
Expenses$48,260
Net Income-$9
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$48,251
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

DescriptionGrantsExpenses
PROVIDED SUPPORT FOR GENERAL OPERATIONAL FUNDS TO ASSIST MOTHER'S VILLAGE ORPHANAGE AND MILOSRONI OTAC DRUG REHABILITATION CENTER IN MEDJUGORJE, BOSNIA HERZEGOVINA.$36,810$36,810
SUPPORT OF FRANCISCAN FRIARS OF THE RENEWAL, NEW YORK, NY$1,000$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF REEDPresidentPT$0--
JOHN BOUGHTONVice President/Secretary-$0--
ROBERT BEECHERLDirector-$0--
Filing and Contact Details

Filer

Filer Name
ST DAVID'S RELIEF FOUNDATION
EIN
75-2502149
Phone
8006189789
Address
13355 NOEL RD SUITE 1100, DALLAS, TX 75240

Signing Officer

Name
Jeff Reed
Title
President
Phone
8006189789
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Judd Thomas Smith & Co Pc
Address
12222 MERIT DR SUITE 1900, DALLAS, TX 75251
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: 21. Description: dividends. Amount: 35. Total to form 990-ez, line 8: 56.”

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

“Description: bank charges. Amount: 380. Description: fundraising expense. Amount: 743. Description: travel. Amount: 1,581. Description: contract labor. Amount: 4,800. Description: office expense. Amount: 35. Total to form 990-ez, line 16: 7,539.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFF REED
IRS990EZ/BooksInCareOfDetail/PhoneNum08006189789
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013355 NOEL RD SUITE 1100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048195
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075940
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037810
IRS990EZ/GrossReceiptsAmt048251
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075940
IRS990EZ/OccupancyRentUtltsAndMaintAmt01811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BOUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT BEECHERL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07539
IRS990EZ/OtherRevenueTotalAmt056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPORT FOR GENERAL OPERATIONAL FUNDS TO ASSIST MOTHER'S VILLAGE ORPHANAGE AND MILOSRONI OTAC DRUG REHABILITATION CENTER IN MEDJUGORJE, BOSNIA HERZEGOVINA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF FRANCISCAN FRIARS OF THE RENEWAL, NEW YORK, NY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036810
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048260
IRS990EZ/TotalProgramServiceExpensesAmt037810
IRS990EZ/TotalRevenueAmt048251
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STDAVIDS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0319290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319290
IRS990ScheduleA/TotalSupportAmt0319549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK ACCOUNT INTEREST. AMOUNT: 21. DESCRIPTION: DIVIDENDS. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 8: 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 380. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 743. DESCRIPTION: TRAVEL. AMOUNT: 1,581. DESCRIPTION: CONTRACT LABOR. AMOUNT: 4,800. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 7,539.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08006189789
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST DAVID'S RELIEF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STDA
ReturnHeader/Filer/EIN0752502149
ReturnHeader/Filer/PhoneNum08006189789
ReturnHeader/Filer/USAddress/AddressLine1Txt013355 NOEL RD SUITE 1100
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F94FCBE2DDD3F808E1A35049CFE612CC39C2A2EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08113061968787AAEB4D40FD71C97F3A4B2C0772F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.78.72.154
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:59:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751668928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDD THOMAS SMITH & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012222 MERIT DR SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075251
ReturnHeader/PreparerPersonGrp/PhoneNum09726615872
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM M SHAMBURGER JR
ReturnHeader/ReturnTs02019-05-13T15:08:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,940
Liabilities
$0
Net assets
$75,940
Revenue
$48,251
Expenses
$48,260
Net income
-$9
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
2018Detailed filing. Detailed filing data is available for this year.$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