Civic Intelligence

Saint Marys School Foundation Inc

990 • Fiscal year 2012 • EIN 76-0037835

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 02, 2013

912 W Cherry77630
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$822,553

Down $22,564 (-2.7%) from 2011

Net Assets

Down

$822,553

Down $22,564 (-2.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$42,022

Up $18,457 (+78%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $845,117Liabilities 2011: $0Net Assets 2011: $845,1172011Assets 2012: $822,553Liabilities 2012: $0Net Assets 2012: $822,5532012Assets 2013: $968,210Liabilities 2013: $0Net Assets 2013: $968,2102013Assets 2014: $1,197,216Liabilities 2014: $0Net Assets 2014: $1,197,2162014Assets 2015: $1,237,357Liabilities 2015: $0Net Assets 2015: $1,237,3572015Assets 2016: $995,860Liabilities 2016: $0Net Assets 2016: $995,8602016Assets 2017: $1,062,808Liabilities 2017: $0Net Assets 2017: $1,062,8082017Assets 2018: $1,174,428Liabilities 2018: $1Net Assets 2018: $1,174,4272018Assets 2019: $1,067,406Liabilities 2019: $0Net Assets 2019: $1,067,4062019

Highlighted filing

2012

Assets$822,553
Liabilities$0
Net Assets$822,553

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $23,5652011Expenses 2012: $42,0222012Expenses 2013: $40,5122013Revenue 2014: $98,824Expenses 2014: $48,173Net Income 2014: $50,6512014Revenue 2015: $126,848Expenses 2015: $50,000Net Income 2015: $76,8482015Revenue 2016: $90,238Expenses 2016: $262,033Net Income 2016: -$171,7952016Revenue 2017: $85,741Expenses 2017: $110,336Net Income 2017: -$24,5952017Revenue 2018: $108,707Expenses 2018: $90,260Net Income 2018: $18,4472018Revenue 2019: $91,546Expenses 2019: $176,536Net Income 2019: -$84,9902019

Highlighted filing

2012

Revenue-
Expenses$42,022
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 2, 2013
Return Version
2011v1.5
Gross Receipts
$44,602
Mission and Program Overview

Mission

To provide funds to st mary catholic school in orange, texas

Filing and Contact Details

Filer

EIN
76-0037835
Raw XML Appendix346 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/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2CORR. SECRETARY
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4VICE CHAIRMAN
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760037835
ReturnHeader/Filer/Name/BusinessNameLine10SAINT MARYS SCHOOL FOUNDATION INC
ReturnHeader/Filer/NameControl0SAIN
ReturnHeader/Filer/Phone04098833350
ReturnHeader/Filer/USAddress/AddressLine10912 W CHERRY
ReturnHeader/Filer/USAddress/City0ORANGE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077630
ReturnHeader/Officer/DateSigned02013-03-02
ReturnHeader/Officer/Name0JANE WHITFIELD
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-02T10:33:52-08:00

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