Civic Intelligence

Saint Paul S Community Foundation

990 • Fiscal year 2014 • EIN 20-4242064

Jul 01, 2013 to Jun 30, 2014 • Filed on Jun 21, 2015

4247 Creighton Rd23223

(804) 643-4000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$70,554

Up $3,628 (+5.4%) from 2013

Net Assets

$67,835

No earlier filing loaded for comparison.

Liabilities

Up

$2,719

Up $907 (+50%) from 2013

Revenue

Down

$48,833

Down $140,010 (-74%) from 2013

Expenses

Down

$46,112

Down $129,816 (-74%) from 2013

Net Income

Down

$2,721

Down $10,194 (-79%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$70,554
Liabilities$2,719
Net Assets$67,835

Operations Trend

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

2014

Revenue$48,833
Expenses$46,112
Net Income$2,721
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 21, 2015
Return Version
2013v4.0
Gross Receipts
$289,716
Mission and Program Overview

Mission

See Stmt Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,437$70,554▲ $51,117
Accounts Receivable$47,489--
Total Assets$66,926$70,554▲ $3,628
Liabilities
Accounts Payable and Accrued Expenses$1,812$2,719▲ $907
Total Liabilities$1,812$2,719▲ $907
Net Assets / Fund Balance
Unrestricted Net Assets$65,114$67,835▲ $2,721
Total Net Assets Fund Balance$65,114$67,835▲ $2,721
Total Liabilities and Net Assets / Fund Balance$66,926$70,554▲ $3,628
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin FoxChairman
Carolyn RobinsonBoard Member
Cassandra WillisBoard Member
Yvonne KnightBoard Member
Carl WoodsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,003
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$14,822
Change in Net Assets
$2,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,065
Other Expenses$7,047
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$33,065--$33,065
Fees for Services Management-$6,247-$6,247
Grants to Domestic Orgs$6,000--$6,000
Fees for Services Legal-$500-$500
Fees for Services Accounting-$300-$300
Total Functional Expenses$39,065$7,047$0$46,112
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-0978241--Emergency Assistance to Persons in Need$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,243
Fundraising Direct Expenses$4,223
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Saint pauls community foundation has two classes of members, voting and non voting.

Member election for additional members Part VI line 7A

The voting member of saint pauls community foundation is saint paul's baptist church, represented by saint paul's baptist church's executive council. Directors are elected at the annual meeting of the board of directors by majority vote of the executive council of saint paul's baptist church.

Governing body decisions Part VI line 7B

Certain decisions of the board of directors are reserved for the voting member such as changes in bylaws or borrowing above a certain financial threshold.

Form 990 governing body review Part VI line 11

Form 990 is submitted to board before filing, each board member looks over form 990 for incorrect statements, completeness,and general accuracy.

Conflict of interest policy compliance Part VI line 12C

Each year directors and key employees are briefed on saint pauls community foundation conflict of interest policy and sign a letter attesting to their compliance with the policy.

CEO executive director top management comp Part VI line 15A

An independent contractor was hired to study average compensation for similar positions in the area and provide a salary schedule to the human resource director.

Other officer or key employee compensation Part VI line 15B

An independent contractor was hired to study average compensation for similar positions in the area and provide a salary schedule to the human resource director.

Governing documents etc available to public Part VI line 19

All documents are made available upon request.

Filing and Contact Details

Filer

EIN
20-4242064

Signing Officer

Name
Kevin Fox
Title
Chairman
Phone
8046434000
Signed
2015-06-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Kevin Fox
Formed
2009
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

Preparer
Reginald Hinton CPA
Phone
2524322684
Supplemental Narrative

Additional Explanations

General explanation attachment

990ez part iii statement of program service accomplishmentssaint pauls community foundation's 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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS DONATED TO SAINT PAUL'S BAPTIST CHURCH TO SUPPORT ITS EMERGENCY FINANCIAL ASSISTANCE PROGRAM. THESE FUNDS ARE DONATED TO THE CHURCH FOR THAT RESTRICTED PURPOSE.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SAINT PAULS BAPTIST CHURCH
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE AWARDED TO STUDENTS BASED ON SCHOLASTIC ACHIEVEMENT AND NEED. RECORDS ARE KEPT ON RECIEPIENTS AND AMOUNTS AWARDED. RECORDS ARE REVEIWED ON A PERIODIC BASES BY THE BOARD OF DIRECTORS OR THEIR DESIGNEE.FUNDS FOR EMERGENCY FINANCIAl ASSISTANCE ARE PROVIDED TO SAINT PAUL'S BAPTIST CHURCH ON A PERIODIC BASIS. RECORDS ARE KEPT ON ALL RECIPIENTS OF THIS ASSISTANCE BY SAINT PAUL'S BAPTIST CHURCH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAINT PAULS COMMUNITY FOUNDATION HAS TWO CLASSES OF MEMBERS, VOTING AND NON VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOTING MEMBER OF SAINT PAULS COMMUNITY FOUNDATION IS SAINT PAUL'S BAPTIST CHURCH, REPRESENTED BY SAINT PAUL'S BAPTIST CHURCH'S EXECUTIVE COUNCIL. DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS BY MAJORITY VOTE OF THE EXECUTIVE COUNCIL OF SAINT PAUL'S BAPTIST CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE BOARD OF DIRECTORS ARE RESERVED FOR THE VOTING MEMBER SUCH AS CHANGES IN BYLAWS OR BORROWING ABOVE A CERTAIN FINANCIAL THRESHOLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS SUBMITTED TO BOARD BEFORE FILING, EACH BOARD MEMBER LOOKS OVER FORM 990 FOR INCORRECT STATEMENTS, COMPLETENESS,AND GENERAL ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR DIRECTORS AND KEY EMPLOYEES ARE BRIEFED ON SAINT PAULS COMMUNITY FOUNDATION CONFLICT OF INTEREST POLICY AND SIGN A LETTER ATTESTING TO THEIR COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN INDEPENDENT CONTRACTOR WAS HIRED TO STUDY AVERAGE COMPENSATION FOR SIMILAR POSITIONS IN THE AREA AND PROVIDE A SALARY SCHEDULE TO THE HUMAN RESOURCE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AN INDEPENDENT CONTRACTOR WAS HIRED TO STUDY AVERAGE COMPENSATION FOR SIMILAR POSITIONS IN THE AREA AND PROVIDE A SALARY SCHEDULE TO THE HUMAN RESOURCE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8990EZ PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSSAINT PAULS COMMUNITY FOUNDATION'S 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8General explanation attachment
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SAINT PAULS BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200978241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104247 CREIGHTON RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Richmond
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0232237344
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066926
IRS990/TotalAssetsEOYAmt070554
IRS990/TotalAssetsGrp/BOYAmt066926
IRS990/TotalAssetsGrp/EOYAmt070554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034003
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039065
IRS990/TotalFunctionalExpensesGrp/TotalAmt046112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01812
IRS990/TotalLiabilitiesEOYAmt02719
IRS990/TotalLiabilitiesGrp/BOYAmt01812
IRS990/TotalLiabilitiesGrp/EOYAmt02719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067835
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039065
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070554
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065114
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067835
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Fox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08046434000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Saint Pauls Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0204242064
ReturnHeader/Filer/USAddress/AddressLine104247 Creighton Rd
ReturnHeader/Filer/USAddress/City0Richmond
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454136244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REGINALD HINTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10172 MACPOWELL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Norlina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027563
ReturnHeader/PreparerPersonGrp/PhoneNum02524322684
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINALD HINTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-21T12:44:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits