Civic Intelligence

St. Vincent De Paul Educational Foundation

990 • Fiscal year 2023 • EIN 43-1294513

Apr 01, 2022 to Mar 31, 2023 • Filed on Oct 12, 2023

Organization ProfileN/A
1300 Brenda AvePerryville, MO 63775

(573) 547-6596

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.94x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-77%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$3,116,555

Flat from 2023

Net Assets

Flat

$2,376,031

Flat from 2023

Liabilities

Flat

$740,524

Flat from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

Flat

$790,605

Flat from 2023

Expenses

Flat

$1,403,258

Flat from 2023

Net Income

Flat

-$612,653

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,233,079Liabilities 2011: $0Net Assets 2011: $1,233,0792011Assets 2012: $1,334,290Liabilities 2012: $0Net Assets 2012: $1,334,2902012Assets 2013: $1,487,338Liabilities 2013: $0Net Assets 2013: $1,487,3382013Assets 2014: $1,837,380Liabilities 2014: $0Net Assets 2014: $1,837,3802014Assets 2015: $1,951,887Liabilities 2015: $0Net Assets 2015: $1,951,8872015Assets 2016: $1,822,552Liabilities 2016: $0Net Assets 2016: $1,822,5522016Assets 2017: $1,893,157Liabilities 2017: $0Net Assets 2017: $1,893,1572017Assets 2018: $1,930,567Liabilities 2018: $0Net Assets 2018: $1,930,5672018Assets 2019: $2,068,896Liabilities 2019: $0Net Assets 2019: $2,068,8962019Assets 2020: $2,110,278Liabilities 2020: $0Net Assets 2020: $2,110,2782020Assets 2021: $2,984,124Liabilities 2021: $0Net Assets 2021: $2,984,1242021Assets 2022: $3,244,252Liabilities 2022: $0Net Assets 2022: $3,244,2522022Assets 2023: $3,116,555Liabilities 2023: $740,524Net Assets 2023: $2,376,0312023Assets 2023: $3,116,555Liabilities 2023: $740,524Net Assets 2023: $2,376,0312023Assets 2025: $4,299,638Liabilities 2025: $397,997Net Assets 2025: $3,901,6412025

Highlighted filing

2023

Assets$3,116,555
Liabilities$740,524
Net Assets$2,376,031
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $512,478Expenses 2011: $351,009Net Income 2011: $161,4692011Expenses 2012: $132,2582012Expenses 2013: $161,0222013Revenue 2014: $459,179Expenses 2014: $165,650Net Income 2014: $293,5292014Revenue 2015: $321,961Expenses 2015: $185,304Net Income 2015: $136,6572015Revenue 2016: $268,875Expenses 2016: $231,074Net Income 2016: $37,8012016Revenue 2017: $278,929Expenses 2017: $333,082Net Income 2017: -$54,1532017Revenue 2018: $410,444Expenses 2018: $382,711Net Income 2018: $27,7332018Revenue 2019: $379,883Expenses 2019: $165,543Net Income 2019: $214,3402019Revenue 2020: $696,122Expenses 2020: $418,834Net Income 2020: $277,2882020Revenue 2021: $778,354Expenses 2021: $474,904Net Income 2021: $303,4502021Revenue 2022: $909,950Expenses 2022: $490,680Net Income 2022: $419,2702022Revenue 2023: $790,605Expenses 2023: $1,403,258Net Income 2023: -$612,6532023Revenue 2023: $790,605Expenses 2023: $1,403,258Net Income 2023: -$612,6532023Revenue 2025: $717,344Expenses 2025: $325,146Net Income 2025: $392,1982025

Highlighted filing

2023

Revenue$790,605
Expenses$1,403,258
Net Income-$612,653
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,167,828
Mission and Program Overview

Mission

Organization was organized to be a financial support system for the local parochial school system. It has developed many fund raising functions with all net proceeds transferred to the local catholic school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,803,479$2,623,110▼ $180,369
Cash and Non-Interest-Bearing Accounts$433,136$485,808▲ $52,672
Land, Buildings, and Equipment, Net$7,637$7,637→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,244,252$3,116,555▼ $127,697
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$740,524-
Total Liabilities$0$740,524▲ $740,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,244,252$2,376,031▼ $868,221
Total Net Assets Fund Balance$3,244,252$2,376,031▼ $868,221
Total Liabilities and Net Assets / Fund Balance$3,244,252$3,116,555▼ $127,697

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,637--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sara HennemannPresident & CEO
Chad WheelerVice President
Angi HermanDirector
Bailey LeimbachDirector
Clint BrownDirector
Kelsey RiceDirector
Nicole MoonierDirector
Sara SchumerDirector
Father Joseph GedersEx-Officio
Ben SchrempSecretary
Brad RennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,728
Program Service Revenue
$0
Investment Income
$139,366
Other Revenue
$249,511
All Other Contributions
$370,889
Change in Net Assets
$-612,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,403,258
Total Fundraising Expense$24,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,344,300--$1,344,300
Interest$23,799--$23,799
Fees for Service Investment Mgmnt Fees--$23,443$23,443
Fees for Services Accounting-$3,050-$3,050
Office Expenses-$730-$730
Fees for Services Other$600--$600
Other Expenses$1,000$338$806$338
Total Functional Expenses$1,374,891$4,118$24,249$1,403,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,035
Gaming Gross Income$107,323
Fundraising Direct Expenses$39,212
Gaming Direct Expenses$25,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$218,635$207,035$31,471$175,564
Mail a Thon$19,239-$1,441-
Total Events$237,874$207,035$39,212$167,823
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The foundation board received a copy of the completed tax return and went through the return with the tax preparer on october 11, 2023.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul Educational Foundatio
EIN
43-1294513
Phone
5735476596
Address
1300 BRENDA AVE, PERRYVILLE, MO 63775

Signing Officer

Name
Brad Renner
Title
Treasurer
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Renner
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Richard T Dewilde CPA PC
Address
1300 Brenda Avenue, Perryville, MO 63775
Preparer
Richard T DeWilde
Phone
5735476596
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net unrealized gains and loss changes = -$271135”

Form 990, Part XI, Line 9

“Prior year adjustment for an affiliation transfer = $15567”

Raw XML AppendixShowing 400 of 503 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/OtherExpensesGrp/ProgramServicesAmt11000
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0true
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt081378

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,116,555
Liabilities
$740,524
Net assets
$2,376,031
Revenue
$790,605
Expenses
$1,403,258
Net income
-$612,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.40$3.90$0.72$0.33$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.74$2.38$0.79$1.40$0.61
2023Summary only. Only limited summary data is available for this year.$3.12$0.74$2.38$0.79$1.40$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.91$0.49$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$0.78$0.47$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.70$0.42$0.28
2019Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.38$0.17$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.41$0.38$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.28$0.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.27$0.23$0.04
2015Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$0.32$0.19$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.46$0.17$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.13
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.51$0.35$0.16