Civic Intelligence

Saint Bernard Foundation Inc.

990PF • Fiscal year 2021 • EIN 86-3922077

May 15, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization Profile
PO Box 5279Ocala, FL 34478

(813) 229-0800

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

$281,870

No earlier filing loaded for comparison.

Net Assets

$281,870

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

$281,956

No earlier filing loaded for comparison.

Expenses

$86

No earlier filing loaded for comparison.

Net Income

$281,870

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.

$300K$200K$100K$0Assets 2021: $281,870Liabilities 2021: $0Net Assets 2021: $281,8702021Assets 2022: $267,882Liabilities 2022: $0Net Assets 2022: $267,8822022Assets 2023: $235,957Liabilities 2023: $10,000Net Assets 2023: $225,9572023Assets 2024: $190,799Liabilities 2024: $0Net Assets 2024: $190,7992024

Highlighted filing

2021

Assets$281,870
Liabilities$0
Net Assets$281,870
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $281,956Expenses 2021: $86Net Income 2021: $281,8702021Revenue 2022: $213,553Expenses 2022: $227,541Net Income 2022: -$13,9882022Revenue 2023: $531,813Expenses 2023: $244,668Net Income 2023: $287,1452023Revenue 2024: $1,240,276Expenses 2024: $716,216Net Income 2024: $524,0602024

Highlighted filing

2021

Revenue$281,956
Expenses$86
Net Income$281,870
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 15, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNARD LITTLE JRDirector-$0--
MARY JANE HUNTDirector-$0--
JAMES W GOODWIN IIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Saint Bernard Foundation Inc
EIN
86-3922077
Address
PO BOX 5279, OCALA, FL 34478

Signing Officer

Name
Bernard Little Jr
Title
Director
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Dowdy and Company Pa
Address
201 E KENNEDY BLVD STE 850, TAMPA, FL 33602
Preparer
Michael Dowdy
Phone
8132290800
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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/ReturnTs02022-05-05T10:04:54-05:00
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ReturnHeader/TaxPeriodBeginDt02021-05-15
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,870
Liabilities
$0
Net assets
$281,870
Revenue
$281,956
Expenses
$86
Net income
$281,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.24$0.72$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.53$0.24$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.21$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.28$0.00$0.28