Civic Intelligence

St Joseph'S-St Patrick'S College

990EZ • Fiscal year 2013 • EIN 94-3139837

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization ProfileWWW.SAINTJOSEPHSCOLLEGE.ORG
320 Middlefield Road94025-3563
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$37,641

Down $1,247 (-3.2%) from 2012

Net Assets

Down

$37,641

Down $1,247 (-3.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Up

$36,595

Up $7,299 (+25%) from 2012

Expenses

Up

$37,680

Up $7,069 (+23%) from 2012

Net Income

Up

-$1,085

Up $230 (+17%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$80K$60K$40K$20K$0Assets 2011: $39,746Liabilities 2011: $0Net Assets 2011: $39,7462011Assets 2012: $38,888Liabilities 2012: $0Net Assets 2012: $38,8882012Assets 2013: $37,641Liabilities 2013: $0Net Assets 2013: $37,6412013Assets 2014: $41,411Liabilities 2014: $0Net Assets 2014: $41,4112014Assets 2015: $40,621Liabilities 2015: $0Net Assets 2015: $40,6212015Assets 2016: $37,220Liabilities 2016: $0Net Assets 2016: $37,2202016Assets 2017: $39,432Liabilities 2017: $0Net Assets 2017: $39,4322017Assets 2018: $52,204Liabilities 2018: $0Net Assets 2018: $52,2042018Assets 2019: $61,384Liabilities 2019: $0Net Assets 2019: $61,3842019Assets 2020: $73,981Liabilities 2020: $0Net Assets 2020: $73,9812020Assets 2021: $46,734Liabilities 2021: $0Net Assets 2021: $46,7342021Assets 2022: $37,492Liabilities 2022: $0Net Assets 2022: $37,4922022Assets 2023: $43,749Liabilities 2023: $0Net Assets 2023: $43,7492023Assets 2024: $45,748Liabilities 2024: $0Net Assets 2024: $45,7482024Assets 2025: $45,896Liabilities 2025: $0Net Assets 2025: $45,8962025

Highlighted filing

2013

Assets$37,641
Liabilities$0
Net Assets$37,641
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $28,229Expenses 2011: $36,626Net Income 2011: -$8,3972011Revenue 2012: $29,296Expenses 2012: $30,611Net Income 2012: -$1,3152012Revenue 2013: $36,595Expenses 2013: $37,680Net Income 2013: -$1,0852013Revenue 2014: $39,181Expenses 2014: $35,255Net Income 2014: $3,9262014Revenue 2015: $30,467Expenses 2015: $31,009Net Income 2015: -$5422015Revenue 2016: $30,739Expenses 2016: $34,509Net Income 2016: -$3,7702016Revenue 2017: $29,282Expenses 2017: $27,070Net Income 2017: $2,2122017Revenue 2018: $30,303Expenses 2018: $17,531Net Income 2018: $12,7722018Revenue 2019: $21,368Expenses 2019: $12,188Net Income 2019: $9,1802019Revenue 2020: $27,407Expenses 2020: $14,810Net Income 2020: $12,5972020Revenue 2021: $9,462Expenses 2021: $36,709Net Income 2021: -$27,2472021Revenue 2022: $14,050Expenses 2022: $23,292Net Income 2022: -$9,2422022Revenue 2023: $32,035Expenses 2023: $25,778Net Income 2023: $6,2572023Revenue 2024: $25,321Expenses 2024: $23,322Net Income 2024: $1,9992024Revenue 2025: $43,798Expenses 2025: $43,650Net Income 2025: $1482025

Highlighted filing

2013

Revenue$36,595
Expenses$37,680
Net Income-$1,085
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Charitable and educational

Filing and Contact Details

Filer

EIN
94-3139837
Raw XML Appendix182 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY037641
IRS990EZ/ContributionsGiftsGrantsEtc036368
IRS990EZ/CostOtherBasisAndSalesExpenses01567
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1085
IRS990EZ/FeesAndOthPymtToIndContractors025000
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossAmountFromSaleOfAssets01707
IRS990EZ/GrossReceipts061376
IRS990EZ/GroupExemptionNumber00928
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome087
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038888
IRS990EZ/NetAssetsOrFundBalancesBOY038888
IRS990EZ/NetAssetsOrFundBalances/EOY037641
IRS990EZ/NetAssetsOrFundBalancesEOY037641
IRS990EZ/OccupancyRentUtilitiesAndMaint0420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN CONNOLLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES P SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICK F CLOHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-162
IRS990EZ/OtherExpensesTotal02264
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE AND EDUCATIONAL
IRS990EZ/PrintingPublicationsPostage04996
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALUMNI SERVICES AND SUPPORT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035446
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023214
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10320 MIDDLEFIELD ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MENLO PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0940253563
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06505913492
IRS990EZ/TotalAssets/BOY038888
IRS990EZ/TotalAssets/EOY037641
IRS990EZ/TotalExpenses037680
IRS990EZ/TotalProgramServiceExpenses035446
IRS990EZ/TotalRevenue036595
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SAINTJOSEPHSCOLLEGE.WS
IRS990ScheduleA/AmountsSubstContributorsTotal08358
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036368
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029099
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028063
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030343
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years040934
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0164807
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear087
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0244
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0283
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0427
IRS990ScheduleA/GrossInvestmentIncome170/Total01238
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94220
IRS990ScheduleA/PublicSupportTotal1700156449
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear036368
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029099
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028063
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030343
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years040934
IRS990ScheduleA/Total170/Total0164807
IRS990ScheduleA/TotalSupport0166045
IRS990ScheduleG/EventsInformation/CashPrizesEvent101000
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01000
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent103372
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal03372
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023214
IRS990ScheduleG/EventsInformation/EntertainmentEvent10100
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent109937
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2043
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09980
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025461
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent201125
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026586
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022089
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201125
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023214
IRS990ScheduleG/EventsInformation/NameOfEvent10ALUMNI DAY
IRS990ScheduleG/EventsInformation/NameOfEvent20DAY OF RECOLLECTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010220
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201914
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012134
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST AND DIVIDEND INCOME 87..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: ALUMNI SUPPORT. GRANTEE NAME: ST. PETER'S PARISH. GRANTEE ADDRESS: 1200 FLORIDA ST. SAN FRANCISCO, CA 94110. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/07/13. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: ALUMNI SUPPORT. GRANTEE NAME: ST. PATRICK'S SEMINARY & UNIVERSITY. GRANTEE ADDRESS: 320 MIDDLEFIELD ROAD MENLO PARK, CA 94025. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DESIGN COMPUTER. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: PURCHASE PRICE. BOOK VALUE OF PROPERTY: 2,000. DATE OF GIFT: 04/01/13. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: VOLUNTEER SUPPORT. AMOUNT: 1,450. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 58. DESCRIPTION: TAX. AMOUNT: 55. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 701. TOTAL TO FORM 990-EZ, LINE 16: 2,264.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -162.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943139837
ReturnHeader/Filer/Name/BusinessNameLine10ST JOSEPH'S-ST PATRICK'S COLLEGE
ReturnHeader/Filer/Name/BusinessNameLine20ALUMNI ASSOCIATION
ReturnHeader/Filer/NameControl0STJO
ReturnHeader/Filer/Phone06505913492
ReturnHeader/Filer/USAddress/AddressLine10320 MIDDLEFIELD ROAD
ReturnHeader/Filer/USAddress/City0MENLO PARK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0940253563
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0PATRICK F CLOHERTY
ReturnHeader/Officer/Phone06505913492
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0942370906
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SENSIBA SAN FILIPPO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104900 HOPYARD RD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLEASANTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094588
ReturnHeader/Preparer/Name0JOHN D SENSIBA CPA
ReturnHeader/Preparer/Phone09252718700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T11:07:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,641
Liabilities
$0
Net assets
$37,641
Revenue
$36,595
Expenses
$37,680
Net income
-$1,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$43.8$43.7$0.15
2024Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$25.3$23.3$2.00
2023Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$32.0$25.8$6.26
2022Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$14.1$23.3$9.24
2021Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$9.46$36.7$27.2
2020Detailed filing. Detailed filing data is available for this year.$74.0$0.00$74.0$27.4$14.8$12.6
2019Detailed filing. Detailed filing data is available for this year.$61.4$0.00$61.4$21.4$12.2$9.18
2018Detailed filing. Detailed filing data is available for this year.$52.2$0.00$52.2$30.3$17.5$12.8
2017Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$29.3$27.1$2.21
2016Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$30.7$34.5$3.77
2015Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$30.5$31.0$0.54
2014Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$39.2$35.3$3.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$0.00$37.6$36.6$37.7$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$0.00$38.9$29.3$30.6$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$0.00$39.7$28.2$36.6$8.40