Civic Intelligence

Saint Joseph'S Foundation

990PF • Fiscal year 2020 • EIN 82-2677838

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$258,935

Up $52,194 (+25%) from 2019

Net Assets

Up

$258,935

Up $52,194 (+25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$87,307

Up $47,307 (+118%) from 2019

Expenses

Up

$33,829

Up $33,434 (+8464%) from 2019

Net Income

Up

$53,478

Up $13,873 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$258,935
Liabilities$0
Net Assets$258,935
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$87,307
Expenses$33,829
Net Income$53,478
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.0
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
2021-06-22

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 Appendix234 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/GrantsToOrganizationsInd0false
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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/SummaryOfDirectChrtblActyGrp/Description1Txt0IN ADDITION TO ITS ORIGINAL STATED PURPOSE OF FUNDING OTHER 501(C)(3) ORGANIZATIONS THAT SUPPORT CHRISTIAN EVANGELIZATION, CARE FOR THE BODILY NEEDS OF THE LESS FORTUNATE, AND THOSE THAT SUPPORT CARE AND EDUCATION FOR MOTHERS AND THEIR UNBORN CHILDREN, ST. JOSEPH'S FOUNDATION WILL ALSO BUILD AND MAINTAIN A CHRISTIAN RETREAT CENTER THAT WILL PROVIDE THE OPPORTUNITY FOR SOLITUDE, SILENCE, AND PRAYER, AND ENJOYMENT OF GOD'S CREATION.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SAVING BABIES' LIVES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1EVANGELICAL CATHOLIC
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt058
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1537
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24086
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01207
TaxesSchedule/TaxesDetail/Amt0213
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0213
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039317378
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT JOSEPHS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0822677838
ReturnHeader/Filer/USAddress/AddressLine1Txt010200 COUNTRY RD 3
ReturnHeader/Filer/USAddress/CityNm0PARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080468
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203959517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SUNDERLAND GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03445 PENROSE PL STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803011874
ReturnHeader/PreparerPersonGrp/PhoneNum03034408750
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R SUNDERLAND CPA EA
ReturnHeader/ReturnTs02021-06-23T11:23:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RYAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,935
Liabilities
$0
Net assets
$258,935
Revenue
$87,307
Expenses
$33,829
Net income
$53,478
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