Civic Intelligence

St Helena Renaissance Foundation DBA St Helena Downtown Renaissance

990EZ • Fiscal year 2020 • EIN 26-4532074

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

16th percentile

-33%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-63%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,719

Down $18,276 (-46%) from 2019

Net Assets

Down

$21,719

Down $18,276 (-46%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$55,268

Down $92,329 (-63%) from 2019

Expenses

Down

$73,544

Down $47,356 (-39%) from 2019

Net Income

Down

-$18,276

Down $44,973 (-168%) from 2019

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

2020

Assets$21,719
Liabilities-
Net Assets$21,719
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$55,268
Expenses$73,544
Net Income-$18,276
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$55,268
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$73,544-
Compensation and Service Providers
Top Officer Pay76th 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
2021-11-12
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 $2028”

Other Expenses.1

“DECORATIONS $50996”

Other Expenses.2

“STORAGE $6500”

Other Expenses.3

“BANNER $710”

Other Expenses.4

“LIVE ENTERTAINMENT $300”

Other Expenses.6

“WEB SITE $150”

Other Expenses.7

“FEES & TAXES $70”

Other Expenses.8

“MISCELLANEOUS $26”

Other Expenses.9

“BANK CHARGES $10”

Other Assets.1003

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

Raw XML Appendix163 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/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/PrintingPublicationsPostageAmt0282
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08929
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073544
IRS990EZ/TotalProgramServiceExpensesAmt073544
IRS990EZ/TotalRevenueAmt055268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126313
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308638
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0308638
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308638
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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 $2028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECORATIONS $50996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANNER $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIVE ENTERTAINMENT $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB SITE $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES & TAXES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $5511 Machinery and Equipment - Ending $5511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Carabba
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba St Helena Downtown Renaissance
ReturnHeader/Filer/BusinessNameControlTxt0STHE
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ReturnHeader/PreparerPersonGrp/PhoneNum07079637785
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W KERR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T16:32:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carabba
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,719
Liabilities
-
Net assets
$21,719
Revenue
$55,268
Expenses
$73,544
Net income
-$18,276
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