Civic Intelligence

St Helena Renaissance Foundation DBA St Helena Downtown Renaissance

990EZ • Fiscal year 2015 • EIN 26-4532074

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfileN/A
657 Main StreetSt Helena, CA 94574

(707) 963-4456

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,052

Down $7,550 (-48%) from 2014

Net Assets

Down

$8,052

Down $7,550 (-48%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$14,330

Down $2,971 (-17%) from 2014

Expenses

Up

$21,880

Up $6,160 (+39%) from 2014

Net Income

Down

-$7,550

Down $9,131 (-578%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$30K$20K$10K$0Assets 2012: $11,848Net Assets 2012: $11,8482012Assets 2013: $14,021Net Assets 2013: $14,0212013Assets 2014: $15,602Net Assets 2014: $15,6022014Assets 2015: $8,052Net Assets 2015: $8,0522015Assets 2016: $14,866Net Assets 2016: $14,8662016Assets 2018: $13,298Net Assets 2018: $13,2982018Assets 2019: $39,995Net Assets 2019: $39,9952019Assets 2020: $21,719Net Assets 2020: $21,7192020Assets 2021: $14,008Net Assets 2021: $14,0082021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$8,052
Liabilities-
Net Assets$8,052
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $38,656Expenses 2012: $63,124Net Income 2012: -$24,4682012Revenue 2013: $97,172Expenses 2013: $94,999Net Income 2013: $2,1732013Revenue 2014: $17,301Expenses 2014: $15,720Net Income 2014: $1,5812014Revenue 2015: $14,330Expenses 2015: $21,880Net Income 2015: -$7,5502015Revenue 2016: $26,975Expenses 2016: $20,161Net Income 2016: $6,8142016Revenue 2018: $107,132Expenses 2018: $96,029Net Income 2018: $11,1032018Revenue 2019: $147,597Expenses 2019: $120,900Net Income 2019: $26,6972019Revenue 2020: $55,268Expenses 2020: $73,544Net Income 2020: -$18,2762020Revenue 2021: $0Expenses 2021: $7,711Net Income 2021: -$7,7112021Revenue 2022: -$5,511Expenses 2022: $4,396Net Income 2022: -$9,9072022

Highlighted filing

2015

Revenue$14,330
Expenses$21,880
Net Income-$7,550
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.0
Gross Receipts
$14,330
Mission and Program Overview

Mission

To revive, maintain and enhance the historic, visual and functional character of downtown St. Helena, to educate residents and visitors about the historic nature of the town and to encourage and develop a renewed and continuing sense of community and shared purpose.

Program Services

DescriptionGrantsExpenses
Projects: Holiday Decorations$15,068$15,068
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney FriedrichPresident-$0--
Pamela SimpsonSecretary-$0--
James AldredTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Helena Renaissance Foundation
EIN
26-4532074
Phone
7079634456
Address
657 Main Street, St Helena, CA 94574

Signing Officer

Name
James Aldred
Title
Treasurer
Signed
2016-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Brotemarkle Davis & Co LLP
Address
899 ADAMS ST STE H, SAINT HELENA, CA 94574-1160
Preparer
Guy W Carl
Phone
7079634466
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: City of St. Helena | Donee's Address: 1480 Main Street St. Helena CA 94574 | Description of Property: Holiday Decor | Date of Gift: -20150101 | Method Used to Determine BV: ACTUAL COST | Fair Market Value: $15068”

Other Expenses.1009

“Depreciation $240”

Other Expenses.1

“Outside services $5500”

Other Expenses.2

“Merchant card fees $1052”

Other Expenses.3

“Taxes & Licenses $20”

Other Assets.1003

“Machinery and Equipment - Beginning $480 Machinery and Equipment - Ending $240”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Pamela Simpson
IRS990EZ/BooksInCareOfDetail/PhoneNum07079634456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0657 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Helena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094574
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014330
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08052
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015068
IRS990EZ/GrossReceiptsAmt014330
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rodney Friedrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pamela Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Aldred
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0480
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0240
IRS990EZ/OtherExpensesTotalAmt06812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To revive, maintain and enhance the historic, visual and functional character of downtown St. Helena, to educate residents and visitors about the historic nature of the town and to encourage and develop a renewed and continuing sense of community and shared purpose.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Projects: Holiday Decorations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015068
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015068
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021880
IRS990EZ/TotalProgramServiceExpensesAmt015068
IRS990EZ/TotalRevenueAmt014330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159987
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75810
IRS990ScheduleA/PublicSupportPY170Pct00.71870
IRS990ScheduleA/PublicSupportTotal170Amt0121287
IRS990ScheduleA/SubstantialContributorsTotAmt038700
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159987
IRS990ScheduleA/TotalSupportAmt0159987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: City of St. Helena | Donee's Address: 1480 Main Street St. Helena CA 94574 | Description of Property: Holiday Decor | Date of Gift: -20150101 | Method Used to Determine BV: ACTUAL COST | Fair Market Value: $15068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outside services $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchant card fees $1052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes & Licenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $480 Machinery and Equipment - Ending $240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Aldred
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Helena Renaissance Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba St Helena Downtown Renaissance
ReturnHeader/Filer/BusinessNameControlTxt0STHE
ReturnHeader/Filer/EIN0264532074
ReturnHeader/Filer/PhoneNum07079634456
ReturnHeader/Filer/USAddress/AddressLine1Txt0657 Main Street
ReturnHeader/Filer/USAddress/CityNm0St Helena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brotemarkle Davis & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0899 ADAMS ST STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945741160
ReturnHeader/PreparerPersonGrp/PhoneNum07079634466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy W Carl
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-29T08:23:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,052
Liabilities
-
Net assets
$8,052
Revenue
$14,330
Expenses
$21,880
Net income
-$7,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$0.04$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.55$0.74$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.48$1.21$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.07$0.96$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.27$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.14$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.17$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.97$0.95$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.39$0.63$0.24