Civic Intelligence

Saint Paul S Community Foundation

990EZ • Fiscal year 2011 • EIN 20-4242064

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 20, 2012

Organization ProfileN/A
4247 Creighton Rd23223
Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

84th percentile

0.16x

Higher debt load relative to revenue than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • 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 / Assets75th percentile

Assets

$57,221

No earlier filing loaded for comparison.

Net Assets

$50,925

No earlier filing loaded for comparison.

Liabilities

$6,296

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin82nd percentile

Revenue

$39,199

No earlier filing loaded for comparison.

Expenses

$29,279

No earlier filing loaded for comparison.

Net Income

$9,920

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.

$150K$100K$50K$0-$50KAssets 2011: $57,221Liabilities 2011: $6,296Net Assets 2011: $50,9252011Assets 2012: $55,815Liabilities 2012: $3,1092012Assets 2013: $66,926Liabilities 2013: $1,8122013Assets 2014: $70,554Liabilities 2014: $2,719Net Assets 2014: $67,8352014Assets 2015: $101,155Liabilities 2015: $3,626Net Assets 2015: $97,5292015Assets 2016: $85,024Liabilities 2016: $2,152Net Assets 2016: $82,8722016Assets 2017: $34,605Liabilities 2017: $10,870Net Assets 2017: $23,7352017Assets 2018: $29,419Liabilities 2018: $2,120Net Assets 2018: $27,2992018Assets 2019: $25,648Liabilities 2019: $3,489Net Assets 2019: $22,1592019Assets 2020: $20,855Liabilities 2020: $2,420Net Assets 2020: $18,4352020Assets 2021: $16,278Liabilities 2021: $26,520Net Assets 2021: -$10,2422021Assets 2022: $9,503Liabilities 2022: $5,420Net Assets 2022: $4,0832022Assets 2023: $16,060Liabilities 2023: $5,740Net Assets 2023: $10,3202023

Highlighted filing

2011

Assets$57,221
Liabilities$6,296
Net Assets$50,925
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $39,199Expenses 2011: $29,279Net Income 2011: $9,9202011Revenue 2012: $41,805Expenses 2012: $40,024Net Income 2012: $1,7812012Revenue 2013: $188,843Expenses 2013: $175,928Net Income 2013: $12,9152013Revenue 2014: $48,833Expenses 2014: $46,112Net Income 2014: $2,7212014Revenue 2015: $84,976Expenses 2015: $55,858Net Income 2015: $29,1182015Revenue 2016: $54,285Expenses 2016: $66,692Net Income 2016: -$12,4072016Revenue 2017: $33,034Expenses 2017: $92,171Net Income 2017: -$59,1372017Revenue 2018: $66,743Expenses 2018: $63,179Net Income 2018: $3,5642018Revenue 2019: $55,025Expenses 2019: $60,166Net Income 2019: -$5,1412019Revenue 2020: $46,799Expenses 2020: $50,523Net Income 2020: -$3,7242020Revenue 2021: $35,956Expenses 2021: $64,633Net Income 2021: -$28,6772021Revenue 2022: $36,881Expenses 2022: $22,556Net Income 2022: $14,3252022Revenue 2023: $42,107Expenses 2023: $35,870Net Income 2023: $6,2372023

Highlighted filing

2011

Revenue$39,199
Expenses$29,279
Net Income$9,920
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

See Stmt Schedule O

Filing and Contact Details

Filer

EIN
20-4242064
Raw XML Appendix172 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/BOY043735
IRS990EZ/CashSavingsAndInvestments/EOY056304
IRS990EZ/ContributionsGiftsGrantsEtc039146
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09920
IRS990EZ/FeesAndOthPymtToIndContractors04877
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid024000
IRS990EZ/GrossReceipts039199
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome053
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY041005
IRS990EZ/NetAssetsOrFundBalancesBOY041005
IRS990EZ/NetAssetsOrFundBalances/EOY050925
IRS990EZ/NetAssetsOrFundBalancesEOY050925
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104247 Creighton Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114247 Creighton Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124247 Creighton Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134247 Creighton Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144247 Creighton Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Richmond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Richmond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Richmond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Richmond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Richmond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode223223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode323223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode423223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kevin Fox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cassandra Willis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Yvonne Knight
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carl Woodson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Carolyn Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0917
IRS990EZ/OtherExpensesTotal0402
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Stmt Schedule O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided college scholarships to 22 deserving students in the Richmond metropolitan area
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02730
IRS990EZ/SumOfTotalLiabilities/EOY06296
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104247 Creighton Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Richmond
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023223
IRS990EZ/TheBooksAreInCareOf/NamePerson0Saint Pauls Baptist Church
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08046436178
IRS990EZ/TotalAssets/BOY043735
IRS990EZ/TotalAssets/EOY057221
IRS990EZ/TotalExpenses029279
IRS990EZ/TotalProgramServiceExpenses024000
IRS990EZ/TotalRevenue039199
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts024000
IRS990ScheduleA/SupportedOrgInformation/Amount024000
IRS990ScheduleA/SupportedOrgInformation/EIN0200978241
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SAINT PAULS BAPTIST CHURCH
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization01
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0990EZ PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS SAINT PAULS COMMUNITY FOUNDATIONS PRIMARY EXEMPT MISSION IS TO BUILD HOLD INVEST AND DISTRIBUTE ENDOWMENT FUNDS AS A MEANS OF DURABLE SUPPORT FOR THE MINISTRIES AND PROGRAMS OF SAINT PAULS BAPTIST CHURCH AND ITS AFFLILIATES THE FOUNDATION MAY MAKE DISTRIBUTIONS TO INDIVIDUALS WHO ARE IN NEED OF FINANCIAL ASSISTANCE AS DETERMINED BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation1Activity College Scholarships Grantee 22 Students frm Richmond Metro Area Address 4247 Creighton Rd Richmond VA 23223 Amount 24000
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount TAXES AND LICENSES 279 BANK CHARGES 123
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year GIFT CARDS 0 917
IRS990ScheduleO/GeneralExplanation/Explanation4Beginning Category of Year End of Year Accounts Payable 2730 6296
IRS990ScheduleO/GeneralExplanation/Identifier001. General explanation attachment
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204242064
ReturnHeader/Filer/Name/BusinessNameLine10Saint Pauls Community Foundation
ReturnHeader/Filer/NameControl0SAIN
ReturnHeader/Filer/USAddress/AddressLine104247 Creighton Rd
ReturnHeader/Filer/USAddress/City0Richmond
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023223
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-07-20
ReturnHeader/Officer/Name0Kevin Fox
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02012-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hinton Accounting & Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10317 S Garnett St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Henderson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027536
ReturnHeader/Preparer/Name0Reginald Hinton
ReturnHeader/Preparer/Phone02524322684
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-09T19:01:02-04:00

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
$57,221
Liabilities
$6,296
Net assets
$50,925
Revenue
$39,199
Expenses
$29,279
Net income
$9,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.16$0.06$0.10$0.42$0.36$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.05$0.04$0.37$0.23$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.27$0.10$0.36$0.65$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.18$0.47$0.51$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.22$0.55$0.60$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.27$0.67$0.63$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.11$0.24$0.33$0.92$0.59
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.54$0.67$0.12
2015Summary only. Only limited summary data is available for this year.$1.01$0.04$0.98$0.85$0.56$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.49$0.46$0.03
2013Summary only. Only limited summary data is available for this year.$0.67$0.02$1.89$1.76$0.13
2012Summary only. Only limited summary data is available for this year.$0.56$0.03$0.42$0.40$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.06$0.51$0.39$0.29$0.10