Civic Intelligence

St Marys Community Foundation Inc

990 • Fiscal year 2016 • EIN 93-1066822

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 12, 2017

Organization ProfileN/A
816 Black Oak DriveMedford, OR 97504

(541) 773-7877

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-135%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$138,450

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 201.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$928,575

Down $78,120 (-7.8%) from 2015

Net Assets

Down

$928,575

Down $78,120 (-7.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin3rd percentile

Revenue

Up

$68,596

Up $32,270 (+89%) from 2015

Expenses

Up

$161,493

Up $114,873 (+246%) from 2015

Net Income

Down

-$92,897

Down $82,603 (-802%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,042,781Liabilities 2011: $0Net Assets 2011: $1,042,7812011Assets 2012: $881,877Liabilities 2012: $0Net Assets 2012: $881,8772012Assets 2013: $969,211Liabilities 2013: $0Net Assets 2013: $969,2112013Assets 2014: $1,084,293Liabilities 2014: $0Net Assets 2014: $1,084,2932014Assets 2015: $1,006,695Liabilities 2015: $0Net Assets 2015: $1,006,6952015Assets 2016: $928,575Liabilities 2016: $0Net Assets 2016: $928,5752016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$928,575
Liabilities$0
Net Assets$928,575
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: -$69,108Expenses 2011: $8,390Net Income 2011: -$77,4982011Expenses 2012: $250,3062012Expenses 2013: $9,4702013Revenue 2014: $76,853Expenses 2014: $47,874Net Income 2014: $28,9792014Revenue 2015: $36,326Expenses 2015: $46,620Net Income 2015: -$10,2942015Revenue 2016: $68,596Expenses 2016: $161,493Net Income 2016: -$92,8972016Revenue 2017: $42,584Expenses 2017: $7,013Net Income 2017: $35,5712017

Highlighted filing

2016

Revenue$68,596
Expenses$161,493
Net Income-$92,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$68,596
Mission and Program Overview

Mission

To support programs for st. Mary's school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,002,080$922,322▼ $79,758
Cash and Non-Interest-Bearing Accounts$4,615$6,253▲ $1,638
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,006,695$928,575▼ $78,120
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$605,000$605,000→ $0
Temporarily Rstr Net Assets$407,320$327,382▼ $79,938
Unrestricted Net Assets$-5,625$-3,807▲ $1,818
Total Net Assets Fund Balance$1,006,695$928,575▼ $78,120
Total Liabilities and Net Assets / Fund Balance$1,006,695$928,575▼ $78,120
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Frank PhillipsEx-officio$138,450$138,450

Board Members and Trustees

NameTitle
Sue NaumesPresident
Tracy McgovernVice President
Bethany BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$68,596
Other Revenue
$0
Change in Net Assets
$-92,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,596
Revenue Not Reported on Form 990
$14,777
Total Revenue per Audited Statements
$83,373
Total Revenue per Form 990
$68,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,442
Other Expenses$2,051
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$159,442--$159,442
Fees for Services Accounting-$1,925-$1,925
Other Expenses-$126-$126
Total Functional Expenses$159,442$2,051$0$161,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$161,493
Total Expenses per Audited Statements$161,493
Total Expenses per Form 990$161,493
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Marys of Medford IncMedford, OR501(c)(3) - schoolTO SUPPORT THE SCHOOL'S FUNCTIONS.$159,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Chairman of the board reviews the form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Marys Community Foundation Inc
EIN
93-1066822
Phone
5417737877
Address
816 BLACK OAK DRIVE, MEDFORD, OR 97504

Signing Officer

Name
Sue Naumes
Title
President
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Naumes
Formed
1992
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
KDP Certified Public Accountants LLP
Address
640 SUPERIOR CT, MEDFORD, OR 97504-6181
Preparer
Stewart C Parmele CPA
Phone
5417736633
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097504
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST MARYS OF MEDFORD INC
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159442
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01006695
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IRS990/TotalOtherCompensationAmt022450
IRS990/TotalProgramServiceExpensesAmt0159442
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt068596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068596
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0928575
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3807
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097501
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE NAUMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARYS COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0931066822
ReturnHeader/Filer/PhoneNum05417737877
ReturnHeader/Filer/USAddress/AddressLine1Txt0816 BLACK OAK DRIVE
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KDP Certified Public Accountants LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 SUPERIOR CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975046181
ReturnHeader/PreparerPersonGrp/PhoneNum05417736633
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART C PARMELE CPA
ReturnHeader/ReturnTs02017-01-12T13:25:26-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$928,575
Liabilities
$0
Net assets
$928,575
Revenue
$68,596
Expenses
$161,493
Net income
-$92,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.07$0.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.08$0.05$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.25
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.07$0.01$0.08