Civic Intelligence

Saint Joseph'S Foundation

990PF • Fiscal year 2019 • EIN 82-2677838

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2021

Organization Profile
10200 Country Rd 3Parshall, CO 80468

(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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$206,741

Up $39,605 (+24%) from 2018

Net Assets

Up

$206,741

Up $39,605 (+24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$40,000

Up $500 (+1.3%) from 2018

Expenses

Up

$395

Up $395 from 2018

Net Income

Up

$39,605

Up $105 (+0.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2019

Assets$206,741
Liabilities$0
Net Assets$206,741
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

2019

Revenue$40,000
Expenses$395
Net Income$39,605
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Saint Josephs Foundation
EIN
82-2677838
Address
10200 COUNTRY RD 3, PARSHALL, CO 80468

Signing Officer

Name
John Ryan
Title
President
Phone
3039317378
Signed
2021-03-04
Discuss with paid preparer
Yes

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 Appendix166 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT JOSEPHS FOUNDATION
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ReturnHeader/Filer/EIN0822677838
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R SUNDERLAND CPA EA
ReturnHeader/ReturnTs02021-03-04T17:45:21-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,741
Liabilities
$0
Net assets
$206,741
Revenue
$40,000
Expenses
$395
Net income
$39,605
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