Civic Intelligence

Saint Nicholas Foundation

990PF • Fiscal year 2015 • EIN 76-0387177

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 27, 2016

Organization Profile
11402 Enclave Lake LanePearland, TX 77584

(713) 436-9556

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

-0.6%

Higher net margin than 41% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

-0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$27,878

Down $31 (-0.1%) from 2014

Net Assets

Down

$27,878

Down $31 (-0.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Up

$5,237

Up $3,071 (+142%) from 2014

Expenses

Up

$5,268

Up $1,064 (+25%) from 2014

Net Income

Up

-$31

Up $2,007 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60K$40K$20K$0Assets 2010: $47,718Liabilities 2010: $0Net Assets 2010: $47,7182010Assets 2011: $26,919Liabilities 2011: $0Net Assets 2011: $26,9192011Assets 2012: $27,750Liabilities 2012: $0Net Assets 2012: $27,7502012Assets 2013: $29,947Liabilities 2013: $12013Assets 2014: $27,909Liabilities 2014: $0Net Assets 2014: $27,9092014Assets 2015: $27,878Liabilities 2015: $0Net Assets 2015: $27,8782015Assets 2016: $28,542Liabilities 2016: $0Net Assets 2016: $28,5422016Assets 2019: $35,286Liabilities 2019: $02019Assets 2020: $46,292Liabilities 2020: $0Net Assets 2020: $46,2922020Assets 2021: $45,344Liabilities 2021: $0Net Assets 2021: $45,3442021Assets 2022: $43,461Liabilities 2022: $0Net Assets 2022: $43,4612022Assets 2023: $45,623Liabilities 2023: $0Net Assets 2023: $45,6232023Assets 2024: $10,607Liabilities 2024: $0Net Assets 2024: $45,9492024

Highlighted filing

2015

Assets$27,878
Liabilities$0
Net Assets$27,878
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$10K$5.0K$0-$5.0KExpenses 2010: $8,4542010Expenses 2011: $9,0342011Expenses 2012: $6,5772012Revenue 2013: $9,532Expenses 2013: $7,335Net Income 2013: $2,1972013Revenue 2014: $2,166Expenses 2014: $4,204Net Income 2014: -$2,0382014Revenue 2015: $5,237Expenses 2015: $5,268Net Income 2015: -$312015Revenue 2016: $6,212Expenses 2016: $5,548Net Income 2016: $6642016Revenue 2019: $1,806Expenses 2019: $2,275Net Income 2019: -$4692019Revenue 2020: $1,200Expenses 2020: $1,200Net Income 2020: $02020Revenue 2021: $1,238Expenses 2021: $1,550Net Income 2021: -$3122021Revenue 2022: $0Expenses 2022: $1,200Net Income 2022: -$1,2002022Revenue 2023: $0Expenses 2023: $1,250Net Income 2023: -$1,2502023Revenue 2024: $0Expenses 2024: $1,250Net Income 2024: -$1,2502024

Highlighted filing

2015

Revenue$5,237
Expenses$5,268
Net Income-$31
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR HERBERT FAINPres/DirectorPT$0--
CONSTANCE FAINV Pres/Director-$0--
KIMBERLY FAINSec/Director-$0--
Filing and Contact Details

Filer

Filer Name
Saint Nicholas Foundation
EIN
76-0387177
Phone
7134369556
Address
11402 ENCLAVE LAKE LANE, PEARLAND, TX 77584

Signing Officer

Name
Dr Herbert Fain
Title
President
Phone
7134369556
Signed
2016-04-27

Preparer

Firm
Cox and Associates Cpas LLC
Address
21960 HIGHWAY 242, NEW CANEY, TX 77357
Raw XML Appendix305 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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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0908
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0908
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0485
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04383
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03247
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06370
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04338
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04338
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016474
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01989
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0485
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04383
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03247
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06370
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02897
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01989
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020812
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018823
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DR MRS HERBERT FAIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt011402 ENCLAVE LAKE LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PEARLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077584
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05425
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0340
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11802
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt286
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT INFORMATION & EDUC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES & EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0220
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11151
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt255
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0440
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12302
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2111
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR HERBERT FAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07134369556
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT NICHOLAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0760387177
ReturnHeader/Filer/PhoneNum07134369556
ReturnHeader/Filer/USAddress/AddressLine1Txt011402 ENCLAVE LAKE LANE
ReturnHeader/Filer/USAddress/CityNm0PEARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077584
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461947952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COX AND ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021960 HIGHWAY 242
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CANEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077357
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-27
ReturnHeader/ReturnTs02016-04-27T13:36:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,878
Liabilities
$0
Net assets
$27,878
Revenue
$5,237
Expenses
$5,268
Net income
-$31
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.00$45.9$0.00$1.25$1.25
2023Detailed filing. Detailed filing data is available for this year.$45.6$0.00$45.6$0.00$1.25$1.25
2022Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$0.00$1.20$1.20
2021Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$1.24$1.55$0.31
2020Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$1.20$1.20$0.00
2019Summary only. Only limited summary data is available for this year.$35.3$0.00$1.81$2.28$0.47
2016Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$6.21$5.55$0.66
2015Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$5.24$5.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$2.17$4.20$2.04
2013Summary only. Only limited summary data is available for this year.$29.9$0.00$9.53$7.34$2.20
2012Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$6.58
2011Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$9.03
2010Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$8.45