Civic Intelligence

St Ritas Retreat Foundation

990EZ • Fiscal year 2012 • EIN 93-1062419

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
PO Box 31097525
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$144,072

Flat from 2012

Net Assets

$144,072

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$4,415

Flat from 2012

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $144,072Net Assets 2012: $144,0722012Assets 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

2012

Assets$144,072
Liabilities-
Net Assets$144,072
Open 2012 Filing

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2011: $8,4612011Revenue 2012: $4,4152012Revenue 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

2012

Revenue$4,415
Expenses-
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
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 Appendix100 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
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IRS990EZ/CashSavingsAndInvestments/BOY0137012
IRS990EZ/CashSavingsAndInvestments/EOY0144072
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses024345
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04415
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-496
IRS990EZ/GrossAmountFromSaleOfAssets023849
IRS990EZ/GrossReceipts028760
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome04911
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0137012
IRS990EZ/NetAssetsOrFundBalancesBOY0137012
IRS990EZ/NetAssetsOrFundBalances/EOY0144072
IRS990EZ/NetAssetsOrFundBalancesEOY0144072
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/OtherChangesInNetAssets02645
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/BOY0137012
IRS990EZ/TotalAssets/EOY0144072
IRS990EZ/TotalRevenue04415
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-07
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T13:23:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$144,072
Liabilities
-
Net assets
$144,072
Revenue
$4,415
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.44$0.04
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