Civic Intelligence

St. Paul School Educational Foundation

990 • Fiscal year 2021 • EIN 37-1086966

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileN/A
1412 Ninth StreetHighland, IL 62249

(618) 654-2339

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

1.9%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

$2,444,677

No earlier filing loaded for comparison.

Net Assets

$2,444,677

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin30th percentile

Revenue

$159,445

No earlier filing loaded for comparison.

Expenses

$156,442

No earlier filing loaded for comparison.

Net Income

$3,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2021: $2,444,677Liabilities 2021: $0Net Assets 2021: $2,444,6772021Assets 2022: $3,035,042Liabilities 2022: $0Net Assets 2022: $3,035,0422022Assets 2023: $3,993,026Liabilities 2023: $0Net Assets 2023: $3,993,0262023Assets 2024: $4,292,203Liabilities 2024: $0Net Assets 2024: $4,292,2032024Assets 2025: $4,706,283Liabilities 2025: $0Net Assets 2025: $4,706,2832025

Highlighted filing

2021

Assets$2,444,677
Liabilities$0
Net Assets$2,444,677
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2021: $159,445Expenses 2021: $156,442Net Income 2021: $3,0032021Revenue 2022: $844,787Expenses 2022: $254,421Net Income 2022: $590,3662022Revenue 2023: $206,928Expenses 2023: $192,915Net Income 2023: $14,0132023Revenue 2024: $274,038Expenses 2024: $214,825Net Income 2024: $59,2132024Revenue 2025: $421,237Expenses 2025: $263,348Net Income 2025: $157,8892025

Highlighted filing

2021

Revenue$159,445
Expenses$156,442
Net Income$3,003
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$159,445
Mission and Program Overview

Mission

Grant to st. Paul school to provide financial assistance to those families in need of help to obtain a catholic education for their children.

Grant to st paul school to provide financial assistance to those families in need of help to obtain a catholic education for their children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,416,023$2,404,026▼ $11,997
Savings and Temporary Cash Investments$25,626$40,626▲ $15,000
Cash and Non-Interest-Bearing Accounts$25$25→ $0
Total Assets$2,441,674$2,444,677▲ $3,003
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,799,076$2,880,303▲ $81,227
Net Assets Without Donor Restrictions$-357,402$-435,626▼ $78,224
Total Net Assets Fund Balance$2,441,674$2,444,677▲ $3,003
Total Liabilities and Net Assets / Fund Balance$2,441,674$2,444,677▲ $3,003
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Donald JohannesPresident
Craig WiesemannDirector
Eric KukowskiDirector
Kevin DewaeleDirector
Pat JakelDirector
Rick RingwaldSecretary
Howard HeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,227
Program Service Revenue
$0
Investment Income
$78,218
Other Revenue
$0
All Other Contributions
$81,227
Change in Net Assets
$3,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,874
Other Expenses$5,568
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,874--$150,874
Office Expenses-$386-$386
Other Expenses-$25-$25
Total Functional Expenses$150,874$5,568$0$156,442
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Paul SchoolHighland, IL-Tuition Assistance$150,874
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
Business relationship with 35% controlled entity
No
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
No
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 7A

“Line 7a explanation - the current board of directors elect resigning or removed directors to fill the 7 designated board positions. The board of directors also elects its officers annually.”

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

“Line 11a explanation - the form 990 is prepared by the treasurer and an electronic version of the return is given to each board member prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's annual donation to the st. Paul school is done publicly and the general public is invited to ask, request information, and that they have a right to view the financial records.”

Filing and Contact Details

Filer

Filer Name
St Paul School Educational Foundation
EIN
37-1086966
Phone
6186542339
Address
1412 NINTH STREET, HIGHLAND, IL 62249

Signing Officer

Name
Howard G Held
Title
Treasurer
Phone
6186549895
Signed
2021-11-09

Organization Details

Principal Officer
Howard G Held
Formed
1980
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 7A EXPLANATION - THE CURRENT BOARD OF DIRECTORS ELECT RESIGNING OR REMOVED DIRECTORS TO FILL THE 7 DESIGNATED BOARD POSITIONS. THE BOARD OF DIRECTORS ALSO ELECTS ITS OFFICERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE FORM 990 IS PREPARED BY THE TREASURER AND AN ELECTRONIC VERSION OF THE RETURN IS GIVEN TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S ANNUAL DONATION TO THE ST. PAUL SCHOOL IS DONE PUBLICLY AND THE GENERAL PUBLIC IS INVITED TO ASK, REQUEST INFORMATION, AND THAT THEY HAVE A RIGHT TO VIEW THE FINANCIAL RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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ReturnHeader/TaxPeriodBeginDt02020-07-01
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,444,677
Liabilities
$0
Net assets
$2,444,677
Revenue
$159,445
Expenses
$156,442
Net income
$3,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.00$4.71$0.42$0.26$0.16
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.27$0.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.21$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.84$0.25$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.16$0.16$0.00