Civic Intelligence

St Ritas Retreat Foundation

990EZ • Fiscal year 2011 • EIN 93-1062419

Jan 01, 2011 to Dec 31, 2011 • Filed on May 24, 2012

Organization ProfileN/A
PO Box 31097525
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$137,012

No earlier filing loaded for comparison.

Net Assets

$137,012

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$8,461

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$200K$150K$100K$50K$0Assets 2011: $137,012Net Assets 2011: $137,0122011Assets 2012: $144,072Liabilities 2012: $02012Assets 2013: $139,454Liabilities 2013: $0Net Assets 2013: $139,4542013Assets 2014: $141,426Liabilities 2014: $0Net Assets 2014: $141,4262014Assets 2015: $173,606Liabilities 2015: $0Net Assets 2015: $173,6062015

Highlighted filing

2011

Assets$137,012
Liabilities-
Net Assets$137,012
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2011: $8,4612011Revenue 2012: $4,415Expenses 2012: $0Net Income 2012: $4,4152012Revenue 2013: $8,163Expenses 2013: $0Net Income 2013: $8,1632013Revenue 2014: $12,496Expenses 2014: $0Net Income 2014: $12,4962014Revenue 2015: $65,384Expenses 2015: $46,779Net Income 2015: $18,6052015

Highlighted filing

2011

Revenue$8,461
Expenses-
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide a space for people to develop and grow in a living relationship with God the Father through Our Lord Jesus Christ by means of the spiritual retreats.

Filing and Contact Details

Filer

EIN
93-1062419
Raw XML Appendix114 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0142831
IRS990EZ/CashSavingsAndInvestments/EOY0137012
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0111699
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08461
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets02801
IRS990EZ/GrossAmountFromSaleOfAssets0114500
IRS990EZ/GrossReceipts0120160
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05660
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0142831
IRS990EZ/NetAssetsOrFundBalancesBOY0142831
IRS990EZ/NetAssetsOrFundBalances/EOY0137012
IRS990EZ/NetAssetsOrFundBalancesEOY0137012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101969 Holcomb Springs Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122575 Harbeck Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Gold Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Gold Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Grants Pass
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297527
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gail J Freeman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Fr Stephen Fister
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michael J Bird
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-14280
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide a space for people to develop and grow in a living relationship with God the Father through Our Lord Jesus Christ by means of the spiritual retreats.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided retreats for people who desired to develop and grow in a living relationship with God the Father through Our Lord Jesus Christ.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 310
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Gold Hill
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0975250310
IRS990EZ/TheBooksAreInCareOf/NamePerson0Fr Stephen J Fister
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05418551333
IRS990EZ/TotalAssets/BOY0142831
IRS990EZ/TotalAssets/EOY0137012
IRS990EZ/TotalRevenue08461
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0Decline in value of assets $14280
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931062419
ReturnHeader/Filer/Name/BusinessNameLine10St Ritas Retreat Foundation
ReturnHeader/Filer/NameControl0STRI
ReturnHeader/Filer/Phone05418551333
ReturnHeader/Filer/USAddress/AddressLine10PO Box 310
ReturnHeader/Filer/USAddress/City0Gold Hill
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097525
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-24
ReturnHeader/Officer/Name0Fr Stephen Fister
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joan Murphy CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101656 Williams Hwy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grants Pass
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0975275660
ReturnHeader/Preparer/Name0Joan Murphy CPA
ReturnHeader/Preparer/Phone05414791071
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-13T09:29:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$137,012
Liabilities
-
Net assets
$137,012
Revenue
$8,461
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.65$0.47$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.12$0.00$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.08$0.00$0.08
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$0.04$0.00$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits