Civic Intelligence

San Pablo Foundation Inc.

990PF • Fiscal year 2016 • EIN 65-0803135

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization Profile
PO Box 75000Detroit, MI 48275-7874

(954) 468-0613

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-8.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$6,503

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$409,928

Down $1,576 (-0.4%) from 2015

Net Assets

Down

$409,928

Down $1,576 (-0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Up

$25,801

Up $10,926 (+73%) from 2015

Expenses

Down

$28,001

Down $967 (-3.3%) from 2015

Net Income

Up

-$2,200

Up $11,893 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2010: $444,651Liabilities 2010: $02010Assets 2011: $420,995Liabilities 2011: $02011Assets 2012: $434,018Liabilities 2012: $02012Assets 2015: $411,504Liabilities 2015: $0Net Assets 2015: $411,5042015Assets 2016: $409,928Liabilities 2016: $0Net Assets 2016: $409,9282016Assets 2017: $399,986Liabilities 2017: $0Net Assets 2017: $399,9862017Assets 2018: $461,755Liabilities 2018: $0Net Assets 2018: $461,7552018Assets 2019: $442,854Liabilities 2019: $0Net Assets 2019: $442,8542019Assets 2020: $431,205Liabilities 2020: $0Net Assets 2020: $431,2052020Assets 2021: $430,661Liabilities 2021: $0Net Assets 2021: $430,6612021Assets 2022: $402,814Liabilities 2022: $0Net Assets 2022: $402,8142022Assets 2023: $392,305Liabilities 2023: $0Net Assets 2023: $392,3052023Assets 2024: $381,632Liabilities 2024: $0Net Assets 2024: $381,6322024

Highlighted filing

2016

Assets$409,928
Liabilities$0
Net Assets$409,928
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2010: -$14,037Expenses 2010: $26,798Net Income 2010: -$40,8352010Revenue 2011: $4,487Expenses 2011: $28,143Net Income 2011: -$23,6562011Revenue 2012: $35,567Expenses 2012: $6,945Net Income 2012: $28,6222012Revenue 2015: $14,875Expenses 2015: $28,968Net Income 2015: -$14,0932015Revenue 2016: $25,801Expenses 2016: $28,001Net Income 2016: -$2,2002016Revenue 2017: $20,757Expenses 2017: $29,290Net Income 2017: -$8,5332017Revenue 2018: $98,181Expenses 2018: $31,971Net Income 2018: $66,2102018Revenue 2019: $25,431Expenses 2019: $38,611Net Income 2019: -$13,1802019Revenue 2020: $16,361Expenses 2020: $40,054Net Income 2020: -$23,6932020Revenue 2021: $33,100Expenses 2021: $34,642Net Income 2021: -$1,5422021Revenue 2022: $18,374Expenses 2022: $46,178Net Income 2022: -$27,8042022Revenue 2023: $19,290Expenses 2023: $29,766Net Income 2023: -$10,4762023Revenue 2024: $25,392Expenses 2024: $34,446Net Income 2024: -$9,0542024

Highlighted filing

2016

Revenue$25,801
Expenses$28,001
Net Income-$2,200
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANKTrustee-$6,503-$6,503
Amelia MendozaDirector-$0--
Pablo MendozaDirector-$0--
Gloria RodriguezDirector-$0--
Veronica SilvaDirector-$0--
Filing and Contact Details

Filer

Filer Name
San Pablo Foundation
EIN
65-0803135
Phone
9544680613
Address
PO BOX 75000, DETROIT, MI 48275-7874

Signing Officer

Name
Pablo Mendoza
Title
Director
Phone
9544680613
Signed
2017-04-26

Preparer

Firm
Kpmg Llp
Address
2020 N CENTRAL AVE STE 700, PHOENIX, AZ 85004
Preparer
Christopher L Gillam
Phone
8558073423
Raw XML Appendix315 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Amelia Mendoza
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Pablo Mendoza
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Gloria Rodriguez
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Veronica Silva
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4COMERICA BANK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt27231 Fisher Island Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33308 Toledo St
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DETROIT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048226
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0COMERICA BANK
IRS990PF/StatementsRegardingActyGrp/PhoneNum03132223568
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt021065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0De La Salle Christian Brothers
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0AVENIDA 807
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0RQ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021065
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0584
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt021294
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021602
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021878
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt021018
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt021294
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0624
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DIFFERENCE BETWEEN RECEIPTS AND TAXABLE INCOME.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PABLO MENDOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09544680613
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN PABLO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANP
ReturnHeader/Filer/EIN0650803135
ReturnHeader/Filer/PhoneNum09544680613
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75000
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482757874
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CDC1CBD7DA881B5C3AE3DF2B20707B3F45C19DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E79CEC277CED5DF1938361EAA458D629B5E5020E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.207.253.101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 N CENTRAL AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085004
ReturnHeader/PreparerPersonGrp/PhoneNum08558073423
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L GILLAM
ReturnHeader/ReturnTs02017-05-12T11:00:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,928
Liabilities
$0
Net assets
$409,928
Revenue
$25,801
Expenses
$28,001
Net income
-$2,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.25$0.34$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.19$0.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.18$0.46$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.33$0.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.16$0.40$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.25$0.39$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.98$0.32$0.66
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.21$0.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.26$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.15$0.29$0.14
2012Summary only. Only limited summary data is available for this year.$4.34$0.00$0.36$0.07$0.29
2011Summary only. Only limited summary data is available for this year.$4.21$0.00$0.04$0.28$0.24
2010Summary only. Only limited summary data is available for this year.$4.45$0.00$0.14$0.27$0.41