Civic Intelligence

St Mary'S Catholic Education Foundation

990EZ • Fiscal year 2016 • EIN 84-1516506

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 22, 2017

Organization ProfileN/A
PO Box 9210Colorado Springs, CO 80932

(719) 635-7540

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$227,635

Up $16,354 (+7.7%) from 2015

Net Assets

Up

$226,635

Up $15,354 (+7.3%) from 2015

Liabilities

Up

$1,000

Up $1,000 from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin89th percentile

Revenue

Down

$23,225

Down $37,866 (-62%) from 2015

Expenses

Down

$13,843

Down $18,591 (-57%) from 2015

Net Income

Down

$9,382

Down $19,275 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $157,926Liabilities 2011: $02011Assets 2012: $134,296Liabilities 2012: $0Net Assets 2012: $134,2962012Assets 2013: $160,843Liabilities 2013: $02013Assets 2014: $189,696Liabilities 2014: $0Net Assets 2014: $189,6962014Assets 2015: $211,281Liabilities 2015: $0Net Assets 2015: $211,2812015Assets 2016: $227,635Liabilities 2016: $1,000Net Assets 2016: $226,6352016Assets 2017: $244,768Liabilities 2017: $0Net Assets 2017: $244,7682017Assets 2018: $272,193Liabilities 2018: $0Net Assets 2018: $272,1932018Assets 2019: $299,344Liabilities 2019: $0Net Assets 2019: $299,3442019Assets 2020: $321,835Liabilities 2020: $0Net Assets 2020: $321,8352020Assets 2021: $758,499Liabilities 2021: $0Net Assets 2021: $758,4992021Assets 2022: $859,176Liabilities 2022: $0Net Assets 2022: $859,1762022Assets 2023: $1,257,769Liabilities 2023: $0Net Assets 2023: $1,257,7692023Assets 2024: $1,569,092Liabilities 2024: $0Net Assets 2024: $1,569,0922024

Highlighted filing

2016

Assets$227,635
Liabilities$1,000
Net Assets$226,635
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $16,628Expenses 2011: $10,301Net Income 2011: $6,3272011Revenue 2012: $5,316Expenses 2012: $22,001Net Income 2012: -$16,6852012Revenue 2013: $32,586Expenses 2013: $17,608Net Income 2013: $14,9782013Revenue 2014: $50,542Expenses 2014: $36,579Net Income 2014: $13,9632014Revenue 2015: $61,091Expenses 2015: $32,434Net Income 2015: $28,6572015Revenue 2016: $23,225Expenses 2016: $13,843Net Income 2016: $9,3822016Revenue 2017: $18,170Expenses 2017: $13,619Net Income 2017: $4,5512017Revenue 2018: $10,777Expenses 2018: $14,725Net Income 2018: -$3,9482018Revenue 2019: $11,909Expenses 2019: $15,687Net Income 2019: -$3,7782019Revenue 2020: $15,108Expenses 2020: $12,677Net Income 2020: $2,4312020Revenue 2021: $360,961Expenses 2021: $14,420Net Income 2021: $346,5412021Revenue 2022: $295,156Expenses 2022: $34,449Net Income 2022: $260,7072022Revenue 2023: $252,056Expenses 2023: $17,724Net Income 2023: $234,3322023Revenue 2024: $235,784Expenses 2024: $63,278Net Income 2024: $172,5062024

Highlighted filing

2016

Revenue$23,225
Expenses$13,843
Net Income$9,382
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$23,225
Mission and Program Overview

Mission

Provide financial support in furtherance of secondary Catholic education in Colorado Springs, Colorado and the surrounding area.

Program Services

DescriptionGrantsExpenses
Provide opportunities for Catholic education, including financial support to catholic schools and tuition assistance to individuals attending Catholic schools.$13,093$13,093
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg GarciaPresidentPT$0--
Lee MaddenTreasurerPT$0--
John StinarLegal CounselPT$0--
Sue RossDirectorPT$0--
George UlrichDirector-$0--
Michael PepperVice-President-$0--
Randy CloudSecretaryPT$0--
Tom ResmanSchool Board President-$0--
Filing and Contact Details

Filer

Filer Name
St Mary's Catholic Education Foundation
EIN
84-1516506
Phone
7196357540
Address
PO Box 9210, Colorado Springs, CO 80932

Signing Officer

Name
Lee Madden
Title
Treasurer
Phone
7196357540
Signed
2017-02-22
Discuss with paid preparer
Yes

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Greg Papineau CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: St. Mary's High School. Grantee Address: P.O. Box 9210 Colorado Springs, CO 80932. Grantee Relationship: Supported Organization. Property Description: Cash. Date of Gift: 12/31/15. Amount Given: 13,093.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Unrealized Gain on Investments. Amount: 5,972.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Due to St Mary's High School. Beg. of Year Amount: 0. End of Year Amount: 1,000.”

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lee Madden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Stinar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sue Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4George Ulrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Pepper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Randy Cloud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tom Resman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Legal Counsel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7School Board President
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide financial support in furtherance of secondary Catholic education in Colorado Springs, Colorado and the surrounding area.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013093
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/TotalSupportAmt0172760
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: . Grantee Name: St. Mary's High School. Grantee Address: P.O. Box 9210 Colorado Springs, CO 80932. Grantee Relationship: Supported Organization. Property Description: Cash. Date of Gift: 12/31/15. Amount Given: 13,093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Unrealized Gain on Investments. Amount: 5,972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Due to St Mary's High School. Beg. of Year Amount: 0. End of Year Amount: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Madden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07196357540
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Mary's Catholic Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0841516506
ReturnHeader/Filer/PhoneNum07196357540
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9210
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080932
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840884124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BiggsKofford PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 Southpointe Court Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080906
ReturnHeader/PreparerPersonGrp/PhoneNum07195799090
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Papineau CPA
ReturnHeader/ReturnTs02017-02-23T11:43:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,635
Liabilities
$1,000
Net assets
$226,635
Revenue
$23,225
Expenses
$13,843
Net income
$9,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.24$0.06$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.25$0.02$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.30$0.03$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.36$0.01$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.02$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.01$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.02$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.02$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.06$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.05$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.03$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.01$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.02$0.01$0.01