Civic Intelligence

St Paul'S Home Foundation

990 • Fiscal year 2018 • EIN 36-4133767

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

1021 West E StreetBelleville, IL 62220

(618) 233-2095

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$382,250

Down $397,115 (-51%) from 2017

Net Assets

Down

$382,250

Down $25,461 (-6.2%) from 2017

Liabilities

Down

$0

Down $371,654 (-100%) from 2017

Revenue

Down

$16,491

Down $185,636 (-92%) from 2017

Expenses

Down

$16,060

Down $20,856 (-56%) from 2017

Net Income

Down

$431

Down $164,780 (-100%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,139,776Liabilities 2011: $58,743Net Assets 2011: $1,081,0332011Assets 2012: $1,223,685Liabilities 2012: $90,871Net Assets 2012: $1,132,8142012Assets 2013: $342,817Liabilities 2013: $556,828Net Assets 2013: -$214,0112013Assets 2014: $426,967Liabilities 2014: $646,993Net Assets 2014: -$220,0262014Assets 2015: $685,407Liabilities 2015: $730,180Net Assets 2015: -$44,7732015Assets 2016: $557,610Liabilities 2016: $610,518Net Assets 2016: -$52,9082016Assets 2017: $779,365Liabilities 2017: $371,654Net Assets 2017: $407,7112017Assets 2018: $382,250Liabilities 2018: $0Net Assets 2018: $382,2502018Assets 2019: $400,187Liabilities 2019: $0Net Assets 2019: $400,1872019Assets 2020: $466,782Liabilities 2020: $0Net Assets 2020: $466,7822020Assets 2021: $422,018Liabilities 2021: $0Net Assets 2021: $422,0182021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$382,250
Liabilities$0
Net Assets$382,250

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $68,5192011Expenses 2012: $101,8702012Revenue 2013: $271,534Expenses 2013: $1,687,329Net Income 2013: -$1,415,7952013Revenue 2014: $110,325Expenses 2014: $116,434Net Income 2014: -$6,1092014Revenue 2015: $470,117Expenses 2015: $262,432Net Income 2015: $207,6852015Revenue 2016: $95,169Expenses 2016: $168,933Net Income 2016: -$73,7642016Revenue 2017: $202,127Expenses 2017: $36,916Net Income 2017: $165,2112017Revenue 2018: $16,491Expenses 2018: $16,060Net Income 2018: $4312018Revenue 2019: $29,091Expenses 2019: $11,154Net Income 2019: $17,9372019Revenue 2020: $87,361Expenses 2020: $20,766Net Income 2020: $66,5952020Revenue 2021: $42Expenses 2021: $44,806Net Income 2021: -$44,7642021Revenue 2022: -$109,156Expenses 2022: $312,862Net Income 2022: -$422,0182022

Highlighted filing

2018

Revenue$16,491
Expenses$16,060
Net Income$431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$16,491
Mission and Program Overview

Mission

St paul's home foundation was formed with the purpose to receive donations, trust funds, etc., for the benefit of the residents at st paul's home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$278,482$214,880▼ $63,602
Land, Buildings, and Equipment, Net$167,353$167,353→ $0
Investments Other Securities$110,360--
Accounts Receivable$85--
Investments in Publicly Traded Securities$223,085$17▼ $223,068
Total Assets$779,365$382,250▼ $397,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$295,299--
Accounts Payable and Accrued Expenses$56,830--
Other Liabilities$19,525$0▼ $19,525
Total Liabilities$371,654$0▼ $371,654
Net Assets / Fund Balance
Unrestricted Net Assets$407,711$382,250▼ $25,461
Total Net Assets Fund Balance$407,711$382,250▼ $25,461
Total Liabilities and Net Assets / Fund Balance$779,365$382,250▼ $397,115

Asset Categories

AssetBook ValueDepreciationBasis
Land$167,353-$167,353
Equipment$0$16,715$16,715
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rusty WagnerChairperson
Allen ScharfDirector, Home Board Chair
Tammy Von YeastPast President/executive Director
Mimi LlamasVice Chairperson
Dave HoffmanDirector
Ken NettletonDirector
Sandy RitterDirector
Donna NettletonSecretary
Lynwood MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,937
Program Service Revenue
$0
Investment Income
$7,554
Other Revenue
$0
All Other Contributions
$8,937
Change in Net Assets
$431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,060
Total Fundraising Expense$4,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$7,698-$7,698
Fees for Services Legal--$4,043$4,043
Office Expenses-$2,868-$2,868
Other Expenses-$1,451-$1,451
Total Functional Expenses$0$12,017$4,043$16,060
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

For a portion of the year, the organization contracted with st andrew's management services to provide management services for the facility. This agreement was terminated in november 2018. The executive director was compensated by st. Andrew's management services until their management agreement ended in november 2018. Tammy von yeast was compensated $16,940 for her services.

Form 990, Part VI, Section A, Line 7A

All members of the governing body are appointed by the governing body of st. Paul's home, the supported organization.

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

A draft of the form 990 will be reviewed by the chairperson of the foundation for accuracy and made available to the board of directors of st paul's home. Copies are available for the foundation board of directors. The final form 990 is mailed to the president of the board of directors for review and signature.

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

Annual letters are sent as a standard part of our financial audit at year end. The letters are addressed to current and former board members and/or employees. All forms are reviewed and checked for completeness. The organization assures all forms are received and all letters are kept as documentation of the compliance.

Form 990, Part VI, Section B, Line 15

St paul's home foundation has no compensated employees.

Form 990, Part VI, Section C, Line 19

St paul's home foundation's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
ST PAUL'S HOME FOUNDATION
EIN
36-4133767
Phone
6182332095
Address
1021 WEST E STREET, BELLEVILLE, IL 62220

Signing Officer

Name
Rusty Wagner
Title
Board Chair
Phone
6182332095
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rusty Wagner
Formed
1997
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

EQUITY TRANSFER -475.

Form 990 Part XII Line 2C

The procedures have not changed from the prior year.

Raw XML Appendix398 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, HOME BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT/EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR A PORTION OF THE YEAR, THE ORGANIZATION CONTRACTED WITH ST ANDREW'S MANAGEMENT SERVICES TO PROVIDE MANAGEMENT SERVICES FOR THE FACILITY. THIS AGREEMENT WAS TERMINATED IN NOVEMBER 2018. THE EXECUTIVE DIRECTOR WAS COMPENSATED BY ST. ANDREW'S MANAGEMENT SERVICES UNTIL THEIR MANAGEMENT AGREEMENT ENDED IN NOVEMBER 2018. TAMMY VON YEAST WAS COMPENSATED $16,940 FOR HER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY ARE APPOINTED BY THE GOVERNING BODY OF ST. PAUL'S HOME, THE SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE CHAIRPERSON OF THE FOUNDATION FOR ACCURACY AND MADE AVAILABLE TO THE BOARD OF DIRECTORS OF ST PAUL'S HOME. COPIES ARE AVAILABLE FOR THE FOUNDATION BOARD OF DIRECTORS. THE FINAL FORM 990 IS MAILED TO THE PRESIDENT OF THE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL LETTERS ARE SENT AS A STANDARD PART OF OUR FINANCIAL AUDIT AT YEAR END. THE LETTERS ARE ADDRESSED TO CURRENT AND FORMER BOARD MEMBERS AND/OR EMPLOYEES. ALL FORMS ARE REVIEWED AND CHECKED FOR COMPLETENESS. THE ORGANIZATION ASSURES ALL FORMS ARE RECEIVED AND ALL LETTERS ARE KEPT AS DOCUMENTATION OF THE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ST PAUL'S HOME FOUNDATION HAS NO COMPENSATED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ST PAUL'S HOME FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUITY TRANSFER -475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCEDURES HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST PAUL'S HOME FOR THE AGED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370681517
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01021 WEST E STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELLEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062220
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0779365
IRS990/TotalAssetsEOYAmt0382250
IRS990/TotalAssetsGrp/BOYAmt0779365
IRS990/TotalAssetsGrp/EOYAmt0382250
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08937
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04043
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt016060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0371654
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0371654
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0779365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382250
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0407711
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0382250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01021 WEST E STREET
IRS990/USAddress/CityNm0BELLEVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062220
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0STPAULSSENIORCOMMUNITY.COM/OUR-FOUNDATION
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSTY WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06182332095
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAUL'S HOME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0364133767
ReturnHeader/Filer/PhoneNum06182332095
ReturnHeader/Filer/USAddress/AddressLine1Txt01021 WEST E STREET
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6EA9F380BF721D75300B4AB5691CE9035CCCAEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCD06153B7C3F4186BBEFC76B30654521E54D624
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:27:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 WASHINGTON AVENUE SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063101
ReturnHeader/PreparerPersonGrp/PhoneNum03149254300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF PARKER
ReturnHeader/ReturnTs02019-11-13T13:02:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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