Civic Intelligence

Saint Paul S Community Foundation

990 • Fiscal year 2016 • EIN 20-4242064

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

4247 Creighton RdRichmond, VA 23223

(804) 643-4000

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$85,024

Down $16,131 (-16%) from 2015

Net Assets

Down

$82,872

Down $14,657 (-15%) from 2015

Liabilities

Down

$2,152

Down $1,474 (-41%) from 2015

Revenue

Down

$54,285

Down $30,691 (-36%) from 2015

Expenses

Up

$66,692

Up $10,834 (+19%) from 2015

Net Income

Down

-$12,407

Down $41,525 (-143%) from 2015

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

2016

Assets$85,024
Liabilities$2,152
Net Assets$82,872

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

2016

Revenue$54,285
Expenses$66,692
Net Income-$12,407
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$249,302
Mission and Program Overview

Mission

See Stmt Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,544$69,246▲ $28,702
Accounts Receivable$44,718--
Savings and Temporary Cash Investments$15,893$15,778▼ $115
Total Assets$101,155$85,024▼ $16,131
Liabilities
Accounts Payable and Accrued Expenses$3,626$2,152▼ $1,474
Total Liabilities$3,626$2,152▼ $1,474
Net Assets / Fund Balance
Unrestricted Net Assets$81,636$67,094▼ $14,542
Temporarily Rstr Net Assets$15,893$15,778▼ $115
Total Net Assets Fund Balance$97,529$82,872▼ $14,657
Total Liabilities and Net Assets / Fund Balance$101,155$85,024▼ $16,131
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin FoxChairman
Carolyn RobinsonBoard Member
Jeanetta LeeBoard Member
Linwood ByrdBoard Member
Melissa HopkinsBoard Member
Ron MillerBoard Member
Yvonne KnightBoard Member
Carl WoodsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,305
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$32,972
Change in Net Assets
$-12,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,640
Other Expenses$14,052
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,390--$26,390
Grants to Domestic Individuals$26,250--$26,250
Other Expenses-$3,945-$3,945
Travel-$3,180-$3,180
Office Expenses-$2,250-$2,250
Fees for Services Management-$1,998-$1,998
Advertising-$1,580-$1,580
Fees for Services Accounting-$440-$440
Total Functional Expenses$52,640$14,052$0$66,692
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Pauls Baptist ChurchRichmond, VA-Emergency Assistance to Persons in Need$26,390
Saint Pauls Baptist ChurchRichmond, VA-Stephen Ministry$2,500
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
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 pauls baptist church, represented by saint pauls baptist churchs executive council. Directors are nominated at the quarterly meeting of the board of directors and confirmed by a majority vote of the executive council of saint pauls 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. Community foundation does not currently have paid employees and the board serves with no compensation.

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. Community foundation does not currently have paid employees and the board serves with no compensation.

Governing documents etc available to public Part VI line 19

All documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Saint Pauls Community Foundation
EIN
20-4242064
Address
4247 Creighton Rd, Richmond, VA 23223

Signing Officer

Name
Kevin Fox
Title
Chairman
Phone
8046434000
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Hinton Accounting & Tax Service
Address
172 MACPOWELL RD, Norlina, NC 27563
Preparer
Reginald Hinton
Phone
2524322684
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Adjustment to prior year net assets. Amount -2,250

General explanation attachment

990ez part iii statement of program service accomplishmentssaint 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO STUDENTS IN THE RICHMOND METROPOLITAN AREA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt026390
IRS990ScheduleI/RecipientTable/CashGrantAmt12500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EMERGENCY ASSISTANCE TO PERSONS IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STEPHEN MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAINT PAULS BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAINT PAULS BAPTIST CHURCH
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IRS990ScheduleI/RecipientTable/RecipientEIN1200978241
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14247 CREIGHTON RD
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1Richmond
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0232237344
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1232237344
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
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 PAULS BAPTIST CHURCH ON A PERIODIC BASIS. RECORDS ARE KEPT ON ALL RECIPIENTS OF THIS ASSISTANCE BY SAINT PAULS BAPTIST CHURCH.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 PAULS BAPTIST CHURCH, REPRESENTED BY SAINT PAULS BAPTIST CHURCHS EXECUTIVE COUNCIL. DIRECTORS ARE NOMINATED AT THE QUARTERLY MEETING OF THE BOARD OF DIRECTORS AND CONFIRMED BY A MAJORITY VOTE OF THE EXECUTIVE COUNCIL OF SAINT PAULS 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. COMMUNITY FOUNDATION DOES NOT CURRENTLY HAVE PAID EMPLOYEES AND THE BOARD SERVES WITH NO COMPENSATION.
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. COMMUNITY FOUNDATION DOES NOT CURRENTLY HAVE PAID EMPLOYEES AND THE BOARD SERVES WITH NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADJUSTMENT TO PRIOR YEAR NET ASSETS. AMOUNT -2,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9990EZ PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSSAINT 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/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/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9General explanation attachment
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAINT PAULS BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200978241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04247 CREIGHTON RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Richmond
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052640
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt02152
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082872
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052640
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085024
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03180
IRS990/TravelGrp/TotalAmt03180
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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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. 2016 filings • 501(c)3 • <$500k nonprofits