Civic Intelligence

St Martin De Porres Inc

990 • Fiscal year 2013 • EIN 75-2504225

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization ProfileN/A
13223 Glad Acres Drive75234

(972) 241-1272

Siviq Scores

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

Liabilities / Assets

98th percentile

2.05x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

3.42x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,690,487

Up $262,130 (+7.6%) from 2012

Net Assets

Up

-$3,876,453

Up $345,914 (+8.2%) from 2012

Liabilities

Down

$7,566,940

Down $83,784 (-1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin73rd percentile

Revenue

$2,212,280

No earlier filing loaded for comparison.

Expenses

Down

$1,866,366

Down $7,539 (-0.4%) from 2012

Net Income

$345,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,179,738Liabilities 2010: $865,744Net Assets 2010: $2,313,9942010Assets 2011: $3,821,895Liabilities 2011: $7,774,523Net Assets 2011: -$3,952,6282011Assets 2012: $3,428,357Liabilities 2012: $7,650,724Net Assets 2012: -$4,222,3672012Assets 2013: $3,690,487Liabilities 2013: $7,566,940Net Assets 2013: -$3,876,4532013Assets 2014: $3,502,103Liabilities 2014: $7,442,744Net Assets 2014: -$3,940,6412014Assets 2015: $4,295,099Liabilities 2015: $7,602,763Net Assets 2015: -$3,307,6642015Assets 2016: $4,529,791Liabilities 2016: $6,980,505Net Assets 2016: -$2,450,7142016Assets 2017: $5,249,883Liabilities 2017: $6,926,237Net Assets 2017: -$1,676,3542017Assets 2018: $5,448,402Liabilities 2018: $6,972,141Net Assets 2018: -$1,523,7392018Assets 2019: $4,752,175Liabilities 2019: $6,649,049Net Assets 2019: -$1,896,8742019Assets 2020: $5,482,625Liabilities 2020: $7,139,334Net Assets 2020: -$1,656,7092020Assets 2021: $5,546,092Liabilities 2021: $6,838,718Net Assets 2021: -$1,292,6262021Assets 2022: $5,601,463Liabilities 2022: $6,525,764Net Assets 2022: -$924,3012022Assets 2023: $5,001,031Liabilities 2023: $6,012,431Net Assets 2023: -$1,011,4002023Assets 2024: $4,998,708Liabilities 2024: $5,883,530Net Assets 2024: -$884,8222024

Highlighted filing

2013

Assets$3,690,487
Liabilities$7,566,940
Net Assets-$3,876,453
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,627,8842010Revenue 2011: $1,828,852Expenses 2011: $1,704,824Net Income 2011: $124,0282011Expenses 2012: $1,873,9052012Revenue 2013: $2,212,280Expenses 2013: $1,866,366Net Income 2013: $345,9142013Revenue 2014: $2,055,966Expenses 2014: $1,876,399Net Income 2014: $179,5672014Revenue 2015: $2,292,790Expenses 2015: $1,811,119Net Income 2015: $481,6712015Revenue 2016: $2,119,091Expenses 2016: $1,963,389Net Income 2016: $155,7022016Revenue 2017: $2,655,087Expenses 2017: $1,880,727Net Income 2017: $774,3602017Revenue 2018: $2,724,177Expenses 2018: $2,032,424Net Income 2018: $691,7532018Revenue 2019: $2,392,305Expenses 2019: $2,036,988Net Income 2019: $355,3172019Revenue 2020: $2,549,222Expenses 2020: $2,232,286Net Income 2020: $316,9362020Revenue 2021: $2,713,631Expenses 2021: $2,349,548Net Income 2021: $364,0832021Revenue 2022: $2,820,356Expenses 2022: $2,452,031Net Income 2022: $368,3252022Revenue 2023: $2,859,015Expenses 2023: $2,496,532Net Income 2023: $362,4832023Revenue 2024: $2,998,944Expenses 2024: $2,629,366Net Income 2024: $369,5782024

Highlighted filing

2013

Revenue$2,212,280
Expenses$1,866,366
Net Income$345,914
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$2,212,280
Mission and Program Overview

Mission

Provide decent, affordable housing to moderate and low income persons within guidelines of rev proc 96-32

Affordable housing and ancillary services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,590,787$2,723,791▲ $133,004
Cash and Non-Interest-Bearing Accounts$175,367$281,567▲ $106,200
Intangible Assets$188,215$182,240▼ $5,975
Prepaid Expenses and Deferred Charges$42,547$47,123▲ $4,576
Accounts Receivable$4,100$852▼ $3,248
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,428,357$3,690,487▲ $262,130
Other Assets Total$427,341$454,914▲ $27,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,334,340$7,223,618▼ $110,722
Accounts Payable and Accrued Expenses$210,198$238,530▲ $28,332
Other Liabilities$50,253$58,419▲ $8,166
Deferred Revenue$55,933$46,373▼ $9,560
Total Liabilities$7,650,724$7,566,940▼ $83,784
Net Assets / Fund Balance
Unrestricted Net Assets$-4,222,367$-3,876,453▲ $345,914
Total Net Assets Fund Balance$-4,222,367$-3,876,453▲ $345,914
Total Liabilities and Net Assets / Fund Balance$3,428,357$3,690,487▲ $262,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,566,268$1,281,491$2,847,759
Leasehold Improvements$863,407$1,203,708$2,067,115
Equipment-$821,274$821,274
Land$294,116-$294,116
Other Assets Org$58,419--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Mark V WelchPresident
Anthony S LevatinoDirector
Lydia TorrezDirector
Peggy BusbyDirector
Peter L LarsenDirector
Sheila Matthews MilesDirector
Sister Mary Anne MoserDirector
Thomas a GuilloryDirector
Joseph W DingmanSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,212,264
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$345,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,212,280
Total Revenue per Audited Statements
$2,212,280
Total Revenue per Form 990
$2,212,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,590,817
Salaries, Compensation, and Employee Benefits$275,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$732,286--$732,286
Depreciation Depletion$264,209--$264,209
Other Salaries and Wages$219,445--$219,445
Fees for Services Management-$87,213-$87,213
Other Employee Benefits$33,776--$33,776
Advertising$28,889--$28,889
Office Expenses$25,504--$25,504
Payroll Taxes$22,328--$22,328
Fees for Services Accounting-$9,745-$9,745
Insurance$6,913--$6,913
Other Expenses$4,069--$4,069
Fees for Services Legal-$150-$150
Total Functional Expenses$1,769,258$97,108$0$1,866,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,866,366
Total Expenses per Audited Statements$1,866,366
Total Expenses per Form 990$1,866,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$58,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Apartment operations are managed by a professional property management company.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Directors receive copies of the 990 for their review prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest reports are reviewed annually by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

EIN
75-2504225
Phone
9722411272

Signing Officer

Name
Mark V Welch
Title
President
Signed
2014-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Contributions from st. Jude, inc. = $155316”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Gross distributions to st. Jude, inc. = -$155316”

Raw XML AppendixShowing 400 of 572 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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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0732286
IRS990/OccupancyGrp/TotalAmt0732286
IRS990/OfficeExpensesGrp/ProgramServicesAmt025504
IRS990/OfficeExpensesGrp/TotalAmt025504
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0427341
IRS990/OtherAssetsTotalGrp/EOYAmt0454914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033776
IRS990/OtherExpensesGrp/Desc0MISC OPERATING
IRS990/OtherExpensesGrp/Desc1ENTITY EXPENSES
IRS990/OtherExpensesGrp/Desc2MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC TAX, LISC, PERMITS, INS.
IRS990/OtherExpensesGrp/ProgramServicesAmt0271627
IRS990/OtherExpensesGrp/ProgramServicesAmt187623
IRS990/OtherExpensesGrp/ProgramServicesAmt272589
IRS990/OtherExpensesGrp/ProgramServicesAmt34069
IRS990/OtherExpensesGrp/TotalAmt0271627
IRS990/OtherExpensesGrp/TotalAmt187623
IRS990/OtherExpensesGrp/TotalAmt272589
IRS990/OtherExpensesGrp/TotalAmt34069
IRS990/OtherLiabilitiesGrp/BOYAmt050253
IRS990/OtherLiabilitiesGrp/EOYAmt058419
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219445
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022328
IRS990/PayrollTaxesGrp/TotalAmt022328
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047123
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02212264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02212264
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AFTER SCHOOL PROGRAM FOR RESIDENT CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087623
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01576103
IRS990/PYProgramServiceRevenueAmt01910391
IRS990/PYRevenuesLessExpensesAmt036564
IRS990/PYSalariesCompEmpBnftPaidAmt0297802
IRS990/PYTotalExpensesAmt01873905
IRS990/PYTotalRevenueAmt01910469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0345914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02212280
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063340
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02212264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01910391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01828197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01706435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01578690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09235977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070443
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.01640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.98360
IRS990ScheduleA/PublicSupportTotal509Amt09235977
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02212264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01910391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01828197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01706435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01578690
IRS990ScheduleA/Total509Grp/TotalAmt09235977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02212280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01910469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01828852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01712789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01642030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09306420
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01566268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01281491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02847759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0821274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0821274
IRS990ScheduleD/ExpensesSubtotalAmt01866366
IRS990ScheduleD/LandGrp/BookValueAmt0294116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0294116
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0863407
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01203708
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02067115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0264112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1132383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt258419
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02212280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02723791
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0454914
IRS990ScheduleD/TotalExpensesPerForm990Amt01866366
IRS990ScheduleD/TotalLiabilityAmt058419
IRS990ScheduleD/TotalRevenuePerForm990Amt02212280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02212280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01866366
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APARTMENT OPERATIONS ARE MANAGED BY A PROFESSIONAL PROPERTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS RECEIVE COPIES OF THE 990 FOR THEIR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST REPORTS ARE REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS FROM ST. JUDE, INC. = $155316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROSS DISTRIBUTIONS TO ST. JUDE, INC. = -$155316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,690,487
Liabilities
$7,566,940
Net assets
-$3,876,453
Revenue
$2,212,280
Expenses
$1,866,366
Net income
$345,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$5.88$0.88$3.00$2.63$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.00$6.01$1.01$2.86$2.50$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.60$6.53$0.92$2.82$2.45$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.55$6.84$1.29$2.71$2.35$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.48$7.14$1.66$2.55$2.23$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.75$6.65$1.90$2.39$2.04$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.45$6.97$1.52$2.72$2.03$0.69
2017Detailed filing. Detailed filing data is available for this year.$5.25$6.93$1.68$2.66$1.88$0.77
2016Detailed filing. Detailed filing data is available for this year.$4.53$6.98$2.45$2.12$1.96$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.30$7.60$3.31$2.29$1.81$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.50$7.44$3.94$2.06$1.88$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.69$7.57$3.88$2.21$1.87$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$7.65$4.22$1.87
2011Summary only. Only limited summary data is available for this year.$3.82$7.77$3.95$1.83$1.70$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.87$2.31$1.63