Civic Intelligence

St. Paul School Foundation

990 • Fiscal year 2018 • EIN 34-1654883

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 11, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$800,674

Up $70,218 (+9.6%) from 2017

Net Assets

Up

$800,674

Up $70,218 (+9.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin7th percentile

Revenue

Up

$101,529

Up $39,183 (+63%) from 2017

Expenses

Up

$148,092

Up $54,661 (+59%) from 2017

Net Income

Down

-$46,563

Down $15,478 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$800,674
Liabilities$0
Net Assets$800,674
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$101,529
Expenses$148,092
Net Income-$46,563
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$188,434
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 Other Securities$450,932$520,647▲ $69,715
Investments in Publicly Traded Securities$238,959$256,856▲ $17,897
Cash and Non-Interest-Bearing Accounts$34,803$14,785▼ $20,018
Savings and Temporary Cash Investments$5,762$8,386▲ $2,624
Total Assets$730,456$800,674▲ $70,218
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$694,546$759,738▲ $65,192
Permanently Rstr Net Assets-$26,499-
Unrestricted Net Assets$35,910$14,437▼ $21,473
Total Net Assets Fund Balance$730,456$800,674▲ $70,218
Total Liabilities and Net Assets / Fund Balance$730,456$800,674▲ $70,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$67,350--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mark WebbPresident
Lucille KarnofelVice-President
Barbara WagnerTrustee
David PancurakTrustee
Father Robert EdwardsTrustee
Frank ZamarelliTrustee
Greg ArcuriTrustee
Jackie BertholdTrustee
Joe RottenbornTrustee
John Paul TolsonTrustee
Joseph CappuzzelloTrustee
Julie JohnsonTrustee
Jeremy CorbiselloSecretary
Michael ReaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,031
Program Service Revenue
$0
Investment Income
$48,498
Other Revenue
$0
All Other Contributions
$53,031
Change in Net Assets
$-46,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,800
Other Expenses$7,292
Total Fundraising Expense$5,990
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$133,900--$133,900
Grants to Domestic Individuals$6,900--$6,900
Advertising--$1,955$1,955
Fees for Services Accounting-$1,252-$1,252
Other Expenses--$200$200
Office Expenses-$45-$45
Fees for Service Investment Mgmnt Fees-$5-$5
Total Functional Expenses$140,800$1,302$5,990$148,092
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Paul SchoolSalem, OH-Youth education$133,900
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
Backup withholding compliance
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, trustee, and Lucille Karnofel, vice president, are cousins.”

Form 990, Part VI, Section B, line 11B

“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
michael rea
Title
Treasurer
Phone
3303373451
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rea
Formed
1990
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
14

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 450 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/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/SupportAmt0133900
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0St Paul School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0133900
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt098766
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt153424
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt243840
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt356417
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt451790
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt539105
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt640420
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt769535
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt867350
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Thornburg Limited Term Income Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Loomis Sayles Strategic Income
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Eaton Vance Corp
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Emerald Banking & Finance
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Resmed Inc
IRS990ScheduleD/OtherSecuritiesGrp/Desc5Thornburg Global Oppurtunities
IRS990ScheduleD/OtherSecuritiesGrp/Desc6Thornburg Value Class A
IRS990ScheduleD/OtherSecuritiesGrp/Desc7Texas Pacific Land Trust
IRS990ScheduleD/OtherSecuritiesGrp/Desc8DMC Global
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0520647
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/RecipientTable/CashGrantAmt0133900
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 $6,900 during the year ended June 30, 2018. 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 $133,900 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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Frank Zamarelli, trustee, 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 11b
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/BOYAmt0694546
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0759738
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0730456
IRS990/TotalAssetsEOYAmt0800674
IRS990/TotalAssetsGrp/BOYAmt0730456
IRS990/TotalAssetsGrp/EOYAmt0800674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053031
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0730456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0800674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0730456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0800674

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,674
Liabilities
$0
Net assets
$800,674
Revenue
$101,529
Expenses
$148,092
Net income
-$46,563
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