Civic Intelligence

Saint Joseph'S Foundation

990PF • Fiscal year 2017 • EIN 82-2677838

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2019

Organization Profile
PO Box 756Frisco, CO 80443

(303) 440-8750

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$128,520

No earlier filing loaded for comparison.

Net Assets

$128,520

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin100th percentile

Revenue

$128,520

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$128,520

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2017: $128,520Liabilities 2017: $0Net Assets 2017: $128,5202017Assets 2018: $167,136Liabilities 2018: $0Net Assets 2018: $167,1362018Assets 2019: $206,741Liabilities 2019: $0Net Assets 2019: $206,7412019Assets 2020: $258,935Liabilities 2020: $0Net Assets 2020: $258,9352020Assets 2021: $641,328Liabilities 2021: $0Net Assets 2021: $641,3282021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$128,520
Liabilities$0
Net Assets$128,520
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2017: $128,520Expenses 2017: $0Net Income 2017: $128,5202017Revenue 2018: $39,500Expenses 2018: $0Net Income 2018: $39,5002018Revenue 2019: $40,000Expenses 2019: $395Net Income 2019: $39,6052019Revenue 2020: $87,307Expenses 2020: $33,829Net Income 2020: $53,4782020Revenue 2021: $410,705Expenses 2021: $28,312Net Income 2021: $382,3932021Revenue 2022: $293,703Expenses 2022: $935,031Net Income 2022: -$641,3282022

Highlighted filing

2017

Revenue$128,520
Expenses$0
Net Income$128,520
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEIGH RYANOfficer-$0--
Filing and Contact Details

Filer

Filer Name
SAINT JOSEPH'S FOUNDATION
EIN
82-2677838
Address
PO BOX 756, FRISCO, CO 80443

Signing Officer

Name
John Ryan
Title
President
Phone
3039317378
Signed
2019-10-17

Preparer

Firm
The Sunderland Group Inc
Address
3445 PENROSE PL STE 210, BOULDER, CO 80301-1874
Preparer
Mark R Sunderland CPA Ea
Phone
3034408750
Raw XML Appendix160 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/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039317378
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
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ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0822677838
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ReturnHeader/FilingSecurityInformation/IPTm014:33:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203959517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SUNDERLAND GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03445 PENROSE PL STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R SUNDERLAND CPA EA
ReturnHeader/ReturnTs02019-11-05T14:33:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,520
Liabilities
$0
Net assets
$128,520
Revenue
$128,520
Expenses
$0
Net income
$128,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.94$9.35$6.41
2021Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$4.11$0.28$3.82
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.87$0.34$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.40$0.00$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.40$0.00$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.29$0.00$1.29