Civic Intelligence

St Paul Foundation Inc

990EZ • Fiscal year 2010 • EIN 59-3813991

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 01, 2011

Organization Profile
309 Nonopoge Road06825
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

1st percentile

-2664583%

Higher net margin than 1% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$12

No earlier filing loaded for comparison.

Net Assets

$12

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin1st percentile

Revenue

$6

No earlier filing loaded for comparison.

Expenses

$159,881

No earlier filing loaded for comparison.

Net Income

-$159,875

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.

$15$10$5$0Assets 2010: $12Liabilities 2010: $0Net Assets 2010: $122010

Highlighted filing

2010

Assets$12
Liabilities$0
Net Assets$12
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2010: $6Expenses 2010: $159,881Net Income 2010: -$159,8752010

Highlighted filing

2010

Revenue$6
Expenses$159,881
Net Income-$159,875
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 1, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
59-3813991
Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0159887
IRS990EZ/CashSavingsAndInvestments/EOY012
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-159875
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid0159331
IRS990EZ/GrossReceipts06
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0159887
IRS990EZ/NetAssetsOrFundBalancesBOY0159887
IRS990EZ/NetAssetsOrFundBalances/EOY012
IRS990EZ/NetAssetsOrFundBalancesEOY012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1066 SHOREFRONT PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11309 NONOPOGE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORWALK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FAIRFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006854
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK MARCHETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALEX FRAWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0550
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT ENDEAVORS OF CATHOLIC EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ST PAUL FOUNDATION PRINCIPAL PURPOSE IS TO EDUCATE UNDER THE LIGHT OF CATHOLIC FAITH. TEACHINGS, BOTH AT SCHOOL & WITH PARENTS AT HOME, FOCUS ON A CURRICULM THAT DEVELOPS STRONG & CLEAR MINDS. STUDENTS ARE COMPELLED TO RECOGNIZE THAT THEIR MINDS ARE A PRECIOUS GIFT FROM GOD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1066 SHOREFRONT PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORWALK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006854
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FRANK MARCHETTI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02039673116
IRS990EZ/TotalAssets/BOY0159887
IRS990EZ/TotalAssets/EOY012
IRS990EZ/TotalExpenses0159881
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue06
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0262638
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05004
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years056585
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0325227
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090325227
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0262638
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05004
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056585
IRS990ScheduleA/Total509/Total0325227
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0262638
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05004
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056585
IRS990ScheduleA/TotalSupportTotal/Total0325227
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 6..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: ANCHOR ACADEMY. GRANTEE ADDRESS: 2 ACADEMY ST NORWALK, CT 06850. DATE OF GIFT: 03/29/10. AMOUNT GIVEN: 35,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: ANCHOR ACADEMY. GRANTEE ADDRESS: 2 ACADEMY ST NORWALK, CT 06850. DATE OF GIFT: 09/15/10. AMOUNT GIVEN: 60,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: ANCHOR ACADEMY. GRANTEE ADDRESS: 2 ACADEMY ST NORWALK, CT 06850. DATE OF GIFT: 09/15/10. AMOUNT GIVEN: 64,331. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 159,331.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 550.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593813991
ReturnHeader/Filer/Name/BusinessNameLine10ST PAUL FOUNDATION INC
ReturnHeader/Filer/NameControl0STPA
ReturnHeader/Filer/Phone02039679099
ReturnHeader/Filer/USAddress/AddressLine10309 NONOPOGE ROAD
ReturnHeader/Filer/USAddress/City0FAIRFIELD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006825
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-07-01
ReturnHeader/Officer/Name0FRANK MARCHETTI
ReturnHeader/Officer/Phone02039679099
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-07-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE PROFESSIONAL ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1084 WEST PARK PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STAMFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0069012243
ReturnHeader/Preparer/Name0CLEMENTE J PASCARELLA CPA
ReturnHeader/Preparer/Phone02033259771
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T08:29:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12
Liabilities
$0
Net assets
$12
Revenue
$6
Expenses
$159,881
Net income
-$159,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$1.60$1.60