Civic Intelligence

St. Paul School Foundation

990 • Fiscal year 2016 • EIN 34-1654883

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization Profilewww.stpaul.k12.oh.us/foundation
925 East State StreetSalem, OH 44460

(330) 337-3451

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$719,059

Down $133,179 (-16%) from 2015

Net Assets

Down

$719,059

Down $133,179 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin23rd percentile

Revenue

Up

$139,293

Up $25,816 (+23%) from 2015

Expenses

Down

$151,974

Down $26,749 (-15%) from 2015

Net Income

Up

-$12,681

Up $52,565 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $941,070Liabilities 2011: $0Net Assets 2011: $941,0702011Assets 2013: $943,637Liabilities 2013: $0Net Assets 2013: $943,6372013Assets 2014: $1,092,988Liabilities 2014: $0Net Assets 2014: $1,092,9882014Assets 2015: $852,238Liabilities 2015: $0Net Assets 2015: $852,2382015Assets 2016: $719,059Liabilities 2016: $0Net Assets 2016: $719,0592016Assets 2017: $730,456Liabilities 2017: $0Net Assets 2017: $730,4562017Assets 2018: $800,674Liabilities 2018: $0Net Assets 2018: $800,6742018Assets 2019: $689,499Liabilities 2019: $0Net Assets 2019: $689,4992019Assets 2020: $616,119Liabilities 2020: $0Net Assets 2020: $616,1192020Assets 2021: $831,775Liabilities 2021: $0Net Assets 2021: $831,7752021Assets 2022: $757,069Liabilities 2022: $0Net Assets 2022: $757,0692022Assets 2023: $791,686Liabilities 2023: $0Net Assets 2023: $791,6862023Assets 2024: $789,077Liabilities 2024: $0Net Assets 2024: $789,0772024

Highlighted filing

2016

Assets$719,059
Liabilities$0
Net Assets$719,059
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $123,5372011Expenses 2013: $35,8972013Revenue 2014: $119,759Expenses 2014: $108,108Net Income 2014: $11,6512014Revenue 2015: $113,477Expenses 2015: $178,723Net Income 2015: -$65,2462015Revenue 2016: $139,293Expenses 2016: $151,974Net Income 2016: -$12,6812016Revenue 2017: $62,346Expenses 2017: $93,431Net Income 2017: -$31,0852017Revenue 2018: $101,529Expenses 2018: $148,092Net Income 2018: -$46,5632018Revenue 2019: $102,691Expenses 2019: $161,944Net Income 2019: -$59,2532019Revenue 2020: $96,611Expenses 2020: $73,954Net Income 2020: $22,6572020Revenue 2021: $126,114Expenses 2021: $62,760Net Income 2021: $63,3542021Revenue 2022: $151,426Expenses 2022: $43,536Net Income 2022: $107,8902022Revenue 2023: $211,003Expenses 2023: $136,882Net Income 2023: $74,1212023Revenue 2024: $102,997Expenses 2024: $97,364Net Income 2024: $5,6332024

Highlighted filing

2016

Revenue$139,293
Expenses$151,974
Net Income-$12,681
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$346,911
Mission and Program Overview

Mission

To provide for the general education needs of students of St. Paul School based upon financial need and academic achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$533,704$384,322▼ $149,382
Investments Other Securities$274,644$298,062▲ $23,418
Savings and Temporary Cash Investments$25,547$32,133▲ $6,586
Cash and Non-Interest-Bearing Accounts$18,343$4,542▼ $13,801
Total Assets$852,238$719,059▼ $133,179
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$827,145$707,764▼ $119,381
Unrestricted Net Assets$25,093$11,295▼ $13,798
Total Net Assets Fund Balance$852,238$719,059▼ $133,179
Total Liabilities and Net Assets / Fund Balance$852,238$719,059▼ $133,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$34,573--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Frank ZamarelliPresident
Lucille KarnofelVice-President
Barbara WagnerTrustee
Father Robert EdwardsTrustee
Greg ArcuriTrustee
Jeremy CorbiselloTrustee
John Paul TolsonTrustee
Joseph CappuzzelloTrustee
Julie JohnsonTrustee
Laura NesticTrustee
Mark WebbTrustee
Michael ReaTrustee
Peg EvansTrustee
Rita O'LearyTrustee
Kathryn ScarpittiSecretary
Georgina DermottaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,179
Program Service Revenue
$0
Investment Income
$118,114
Other Revenue
$0
All Other Contributions
$21,179
Change in Net Assets
$-12,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$138,671
Other Expenses$13,303
Total Fundraising Expense$11,106
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,671--$126,671
Grants to Domestic Individuals$12,000--$12,000
Advertising--$7,010$7,010
Fees for Services Accounting-$1,101-$1,101
Office Expenses-$1,086-$1,086
Other Expenses--$200$200
Fees for Service Investment Mgmnt Fees-$10-$10
Total Functional Expenses$138,671$2,197$11,106$151,974
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Paul SchoolSalem, OH-Youth education$126,671
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Frank Zamarelli, president, and Lucille Karnofel, vice president, are cousins.”

Form 990, Part VI, Section B, line 11

“The organization's Board of Trustees reviews a PDF draft version of Form 990 prior to it being finalized and filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“The board adopted a conflict of interest policy and includes it with the information provided to the board of directors. The board will make its members aware of the existence of the policy on an annual basis.”

Form 990, Part VI, Section B, line 15

“The organization does not pay compensation to officers and has no employees.”

Form 990, Part VI, Section C, line 18

“The organization provides photocopies of its annual IRS form 990 when it is requested.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and Federal Form 990 are all available for public inspection at the organization's offices during regular business hours.”

Filing and Contact Details

Filer

Filer Name
St Paul School Foundation
EIN
34-1654883
Phone
3303373451
Address
925 East State Street, Salem, OH 44460

Signing Officer

Name
Gina Dermotta
Title
Treasurer
Phone
3303373451
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Dermotta
Formed
1990
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
17

Preparer

Firm
Hack Steer & Company LLC
Address
314 E Second Street, Salem, OH 44460
Preparer
Roger E Hack CPA
Phone
3303378713
Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organization is the ST. Paul School. The St. Paul School communicates to the Foundation the routine needs as well as extra ordinary circumstances reguiring financial assitance to maintain student safety and the high quality of teaching practices. The Foundation evaluates these requests and provides assistance when ever possible. This includes tuition assistance, maintenance of the overall plant, equipment and books.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Foundation was organized exclusively for educational and charitable purposes, to accept and expend funds in support of such curricular and extracurricular activities, programs and facilities of St. Paul School operated by the Diocese of Youngstown.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section E, 2 A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section E, 2 B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0340733189
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0126671
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0St Paul School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0126671
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0101011
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt182233
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt242255
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt337990
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt434573
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Thornburg Limited Term Income Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Loomis Sayles Strategic Income
IRS990ScheduleD/OtherSecuritiesGrp/Desc2American Water Works Company
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Eaton Vance Corp
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Emerald Banking & Finance
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0298062
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/RecipientTable/CashGrantAmt0126671
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Youth education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St Paul School
IRS990ScheduleI/RecipientTable/RecipientEIN0340733189
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0925 East State Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Salem
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044460
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization awarded scholarships in the amount of $12,000 during the year ended June 30, 2016. College scholarships are awarded to graduates of St. Paul School based on grade point averages, completion of three recommendation forms, a written essay describing past achievements and future plans, a second written essay describing the spiritual values learned and lived through their education at St. Paul School, and the students' involvement in St. Paul Parish Youth Ministry Programs. The Foundation also provided $126,671 to St. Paul School to assist the school in paying for operating expenses and equipment.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Explanation: Schedule A, Part I, Line h:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Scholarship
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1Scholarship
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt2Scholarship
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt01000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt11000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt21000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0Brittany Zamarelli
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1Tyler Dermotta
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm2Page Johnson
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Child of President
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1Child of Treasurer
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2Child of Trustee
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Scholarship
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1Scholarship
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt2Scholarship
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Frank Zamarelli, president, and Lucille Karnofel, vice president, are cousins.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's Board of Trustees reviews a PDF draft version of Form 990 prior to it being finalized and filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board adopted a conflict of interest policy and includes it with the information provided to the board of directors. The board will make its members aware of the existence of the policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not pay compensation to officers and has no employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization provides photocopies of its annual IRS form 990 when it is requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's governing documents and Federal Form 990 are all available for public inspection at the organization's offices during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0827145
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0707764
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0852238
IRS990/TotalAssetsEOYAmt0719059
IRS990/TotalAssetsGrp/BOYAmt0852238
IRS990/TotalAssetsGrp/EOYAmt0719059
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021179
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,059
Liabilities
$0
Net assets
$719,059
Revenue
$139,293
Expenses
$151,974
Net income
-$12,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.10$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.21$0.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.15$0.04$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.13$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.10$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.10$0.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.10$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.06$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.11$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.12$0.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.12