Civic Intelligence

St Helena Renaissance Foundation DBA St Helena Downtown Renaissance

990EZ • Fiscal year 2019 • EIN 26-4532074

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
1320 A Main StSaint 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

201%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,995

Up $26,697 (+201%) from 2018

Net Assets

Up

$39,995

Up $26,697 (+201%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$147,597

Up $40,465 (+38%) from 2018

Expenses

Up

$120,900

Up $24,871 (+26%) from 2018

Net Income

Up

$26,697

Up $15,594 (+140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$39,995
Liabilities-
Net Assets$39,995
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$147,597
Expenses$120,900
Net Income$26,697
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$151,210
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$120,900-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy CarabbaPresident & CEO-$0--
Joaquin RazoTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Helena Renaissance Foundation
EIN
26-4532074
Phone
7079634456
Address
1320 A Main St, Saint Helena, CA 94574

Signing Officer

Name
Amy Carabba
Title
President & CEO
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
David W Kerr CPA
Address
1127 POPE ST STE 203, SAINT HELENA, CA 94574
Preparer
David W Kerr
Phone
7079637785
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $11049”

Other Expenses.1012

“Insurance $466”

Other Expenses.1

“DECORATIONS $43683”

Other Expenses.2

“SKATING RINK $28738”

Other Expenses.3

“TENTS $20093”

Other Expenses.4

“BANNER $3374”

Other Expenses.5

“STORAGE $3356”

Other Expenses.6

“TROLLEY $2044”

Other Expenses.7

“SUPPLIES $1755”

Other Expenses.8

“PERMITS & LICENSES $1425”

Other Expenses.9

“LODGING $1152”

Other Expenses.11

“WEB SITE $432”

Other Expenses.12

“LIVE ENTERTAINMENT $369”

Other Expenses.13

“BANK CHARGES $294”

Other Expenses.14

“MISCELLANEOUS $237”

Other Expenses.15

“FEES & TAXES $100”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5511”

Raw XML Appendix171 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.

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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/PrintingPublicationsPostageAmt0833
IRS990EZ/ProgramServiceRevenueAmt014383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Projects: Holiday Decorations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0120900
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120900
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IRS990EZ/TotalRevenueAmt0147597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02500
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268968
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECORATIONS $43683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SKATING RINK $28738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TENTS $20093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANNER $3374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $3356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TROLLEY $2044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PERMITS & LICENSES $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LODGING $1152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEB SITE $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LIVE ENTERTAINMENT $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FEES & TAXES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Carabba
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/AddressLine1Txt01320 A Main St
ReturnHeader/Filer/USAddress/CityNm0Saint Helena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094574
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900631253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID W KERR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01127 POPE ST STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094574
ReturnHeader/PreparerPersonGrp/PhoneNum07079637785
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W KERR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T17:09:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,995
Liabilities
-
Net assets
$39,995
Revenue
$147,597
Expenses
$120,900
Net income
$26,697
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