Civic Intelligence

Saint Paul S Community Foundation

990 • Fiscal year 2018 • EIN 20-4242064

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

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

76th percentile

0.07x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$29,419

Down $5,186 (-15%) from 2017

Net Assets

Up

$27,299

Up $3,564 (+15%) from 2017

Liabilities

Down

$2,120

Down $8,750 (-80%) from 2017

Revenue

Up

$66,743

Up $33,709 (+102%) from 2017

Expenses

Down

$63,179

Down $28,992 (-31%) from 2017

Net Income

Up

$3,564

Up $62,701 (+106%) from 2017

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

2018

Assets$29,419
Liabilities$2,120
Net Assets$27,299

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

2018

Revenue$66,743
Expenses$63,179
Net Income$3,564
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.2
Gross Receipts
$301,806
Mission and Program Overview

Mission

See Stmt Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,911$20,519▲ $1,608
Savings and Temporary Cash Investments$15,694$8,900▼ $6,794
Total Assets$34,605$29,419▼ $5,186
Liabilities
Accounts Payable and Accrued Expenses$10,870$2,120▼ $8,750
Total Liabilities$10,870$2,120▼ $8,750
Net Assets / Fund Balance
Unrestricted Net Assets$8,041$27,299▲ $19,258
Temporarily Rstr Net Assets$15,694--
Total Net Assets Fund Balance$23,735$27,299▲ $3,564
Total Liabilities and Net Assets / Fund Balance$34,605$29,419▼ $5,186
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
Tinesha JacksonBoard Member
Carl WoodsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$47,411
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$19,327
All Other Contributions
$12,624
Change in Net Assets
$3,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,200
Other Expenses$27,979
Total Fundraising Expense$11,261
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,250--$18,250
Grants to Domestic Individuals$16,950--$16,950
All Other Expenses-$48$7,000$7,048
Other Expenses-$5,875$612$5,875
Fees for Services Other-$5,260-$5,260
Occupancy--$3,649$3,649
Fees for Services Accounting-$360-$360
Total Functional Expenses$35,200$16,718$11,261$63,179
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Pauls Baptist ChurchRichmond, VA-Emergency Assistance to Persons in Need$18,000
Kimberly Martin FoundationHenrico, VA-Book Scholarships for College Students$250
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
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
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Fox
Formed
2009
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

Other expenses consist of: payment to winners of fundraising raffle $7000postage 22taxes and licenses 26 ______total other expense $7048

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.

Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010870
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02120
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Stmt Schedule O
IRS990/AllOtherContributionsAmt012624
IRS990/AllOtherExpensesGrp/FundraisingAmt07000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/AllOtherExpensesGrp/TotalAmt07048
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Saint Pauls Community Foundation
IRS990/BooksInCareOfDetail/PhoneNum08046434000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04247 Creighton Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023223
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018911
IRS990/CashNonInterestBearingGrp/EOYAmt020519
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012085
IRS990/CostOfGoodsSoldAmt0235063
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047411
IRS990/CYGrantsAndSimilarPaidAmt035200
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt027979
IRS990/CYOtherRevenueAmt019327
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03564
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt063179
IRS990/CYTotalFundraisingExpenseAmt011261
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066743
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUNDS DONATED TO SAINT PAULS BAPTIST CHURCH TO SUPPORT ITS EMERGENCY FINANCIAL ASSISTANCE PROGRAM. THESE FUNDS ARE DONATED TO THE CHURCH FOR THAT RESTRICTED PURPOSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt018000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0360
IRS990/FeesForServicesAccountingGrp/TotalAmt0360
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05260
IRS990/FeesForServicesOtherGrp/TotalAmt05260
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Fox
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeanetta Lee
IRS990/Form990PartVIISectionAGrp/PersonNm2Tinesha Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm3Carl Woodson
IRS990/Form990PartVIISectionAGrp/PersonNm4Carolyn Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm5Linwood Byrd
IRS990/Form990PartVIISectionAGrp/PersonNm6Melissa Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm7Ron Miller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012085
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt018000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016950
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016950
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018250
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0301806
IRS990/GrossSalesOfInventoryAmt0254390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Stmt Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023735
IRS990/NetAssetsOrFundBalancesEOYAmt027299
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019327
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03649
IRS990/OccupancyGrp/TotalAmt03649
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1PRINTING& COPYING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35875
IRS990/OtherExpensesGrp/TotalAmt0794
IRS990/OtherExpensesGrp/TotalAmt11698
IRS990/OtherExpensesGrp/TotalAmt23295
IRS990/OtherExpensesGrp/TotalAmt35875
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kevin Fox
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SCHOLARSHIPS OF $16,950 TO DESERVING STUDENTS IN THE RICMOND METROPOLITAN AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016950
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016950
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS TO THE VIRGINIA BAPTIST FOUNDATION AND KIMBERLY MARTIN FOUNDATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt069250
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt022921
IRS990/PYOtherRevenueAmt016203
IRS990/PYRevenuesLessExpensesAmt0-59137
IRS990/PYTotalExpensesAmt092171
IRS990/PYTotalRevenueAmt033034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt022702
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08900
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0200978241
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt018000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAINT PAULS BAPTIST CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt018000
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO STUDENTS IN THE RICHMOND METROPOLITAN AREA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt018000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EMERGENCY ASSISTANCE TO PERSONS IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BOOK SCHOLARSHIPS FOR COLLEGE STUDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAINT PAULS BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KIMBERLY MARTIN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0200978241
IRS990ScheduleI/RecipientTable/RecipientEIN1470898719
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04247 CREIGHTON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 308
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Richmond
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Henrico
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0232237344
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123228
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
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/ExplanationTxt8OTHER EXPENSES CONSIST OF: PAYMENT TO WINNERS OF FUNDRAISING RAFFLE $7000POSTAGE 22TAXES AND LICENSES 26 ______TOTAL OTHER EXPENSE $7048
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/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9General explanation attachment
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0232237344
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015694
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034605
IRS990/TotalAssetsEOYAmt029419
IRS990/TotalAssetsGrp/BOYAmt034605
IRS990/TotalAssetsGrp/EOYAmt029419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047411
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011261
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035200
IRS990/TotalFunctionalExpensesGrp/TotalAmt063179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010870
IRS990/TotalLiabilitiesEOYAmt02120
IRS990/TotalLiabilitiesGrp/BOYAmt010870
IRS990/TotalLiabilitiesGrp/EOYAmt02120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029419
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08041
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027299
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN FOX

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
2018Detailed filing. Detailed filing data is available for this year.$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