Civic Intelligence

St Pauls School Trust

990PF • Fiscal year 2012 • EIN 23-7322048

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile
1500 E Lancaster Ave No 20219301
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

74th percentile

8.6%

Faster asset growth than 74% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,164,580

Up $91,937 (+8.6%) from 2011

Net Assets

Up

$1,164,580

Up $91,937 (+8.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$58,540

Up $870 (+1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,072,643Liabilities 2011: $0Net Assets 2011: $1,072,6432011Assets 2012: $1,164,580Liabilities 2012: $0Net Assets 2012: $1,164,5802012Assets 2013: $1,232,693Liabilities 2013: $0Net Assets 2013: $1,232,6932013Assets 2014: $1,315,499Liabilities 2014: $0Net Assets 2014: $1,315,4992014Assets 2015: $1,287,097Liabilities 2015: $0Net Assets 2015: $1,287,0972015Assets 2016: $1,263,444Liabilities 2016: $0Net Assets 2016: $1,263,4442016Assets 2017: $1,194,634Liabilities 2017: $0Net Assets 2017: $1,194,6342017Assets 2018: $1,109,516Liabilities 2018: $0Net Assets 2018: $1,109,5162018Assets 2019: $1,092,028Liabilities 2019: $0Net Assets 2019: $1,092,0282019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$1,164,580
Liabilities$0
Net Assets$1,164,580
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $57,6702011Expenses 2012: $58,5402012Revenue 2013: $146,504Expenses 2013: $78,391Net Income 2013: $68,1132013Revenue 2014: $154,766Expenses 2014: $71,960Net Income 2014: $82,8062014Revenue 2015: $69,307Expenses 2015: $97,709Net Income 2015: -$28,4022015Revenue 2016: $67,164Expenses 2016: $90,817Net Income 2016: -$23,6532016Revenue 2017: $53,963Expenses 2017: $122,773Net Income 2017: -$68,8102017Revenue 2018: $147Expenses 2018: $85,265Net Income 2018: -$85,1182018Revenue 2019: $49,785Expenses 2019: $67,273Net Income 2019: -$17,4882019Revenue 2020: $32,857Expenses 2020: $1,124,885Net Income 2020: -$1,092,0282020

Highlighted filing

2012

Revenue-
Expenses$58,540
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCY B NEWLIN SELLERSTrustee-$0--
WILLIAM VERPLANK NEWLINTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST PAULS SCHOOLFBO RECIPIENT-CONCORD, NH, US$53,898
Filing and Contact Details

Filer

EIN
23-7322048
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ExplnOfNonFilingWithAGStmt/Statement0TAXPAYER IS NOT REQUIRED TO FILE A COPY OF THE IRS 990 TO PA BECAUSE CONTRIBUTIONS ARE LESS THAN $25,000 AND PROGRAM SERVICE REVENUE DID NOT EXCEED $5 MILLION IN THE YEAR 2012.
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3ALCATEL LUCENT SPONSERED ADR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LUCY B NEWLIN SELLERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILLIAM VERPLANK NEWLIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 357
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 357
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019301
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode119301
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct071849
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets070344
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.049824
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.042782
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.041545
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.051629
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.058479
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.054684
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501423549
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2047948
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4066579
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5077845
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.249119
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions056540
IRS990PF/QualifyingDistributions/ExpensesAndContributions056540
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions056540
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SIANA CARR O'CONNOR LYNAM LLP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06102964200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101500 E LANCASTER AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PAOLI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode019301
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG00
IRS990PF/StatementsRegardingActivities/Form990TFiled01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0PA
IRS990PF/StatementsRegardingActivities/StatesFiledWith1NH
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100001
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount053898
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FBO RECIPIENT
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IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear053898
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear056540
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted067274
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302516
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear406227
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus08743
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY08743
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions056540

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,164,580
Liabilities
$0
Net assets
$1,164,580
Revenue
-
Expenses
$58,540
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$1.12$1.09
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.05$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.00$0.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.07$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.15$0.07$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.15$0.08$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.06