Civic Intelligence

Saint Mary'S Foundation

EIN 88-0188386 • 501(c)3

520 West Sixth Street89520
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$946,665

Down $17,790,813 (-95%) from 2011

Liabilities

Down

$671,721

Down $1,594,588 (-70%) from 2011

Net Assets

Down

$274,944

Down $16,196,225 (-98%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,383,336

Up $8,697,835 (+74%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $17,156,308Liabilities 2010: $741,164Net Assets 2010: $16,415,1442010Assets 2011: $18,737,478Liabilities 2011: $2,266,309Net Assets 2011: $16,471,1692011Assets 2012: $946,665Liabilities 2012: $671,721Net Assets 2012: $274,9442012

Highlighted filing

2012

Assets$946,665
Liabilities$671,721
Net Assets$274,944
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Expenses 2010: $8,748,2412010Expenses 2011: $11,685,5012011Expenses 2012: $20,383,3362012

Highlighted filing

2012

Revenue-
Expenses$20,383,336
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$946,665
Liabilities
$671,721
Net assets
$274,944
Revenue
-
Expenses
$20,383,336
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.67$0.27$20.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$2.27$16.5$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.74$16.4$8.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 1, 2013
Return Version
2011v1.5
Gross Receipts
$8,840,491
Filing and Contact Details

Filer

EIN
88-0188386
Raw XML AppendixShowing 400 of 853 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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IRS990/Form990PartVIISectionA/Title0Board Member
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IRS990/Form990PartVIISectionA/Title3Board Member
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IRS990/OtherExpenses/Description0LICENSES & TAXES
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
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