Civic Intelligence

The St Paul'S Foundation

990 • Fiscal year 2020 • EIN 74-3086750

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization Profile
17810 Farmington RoadLivonia, MI 48152

(734) 261-1360

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-2.2%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$678,268

Up $19,808 (+3.0%) from 2019

Net Assets

Up

$678,268

Up $19,808 (+3.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin75th percentile

Revenue

Down

$51,863

Down $1,165 (-2.2%) from 2019

Expenses

Down

$39,601

Down $6,338 (-14%) from 2019

Net Income

Up

$12,262

Up $5,173 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $459,141Liabilities 2011: $02011Assets 2012: $467,416Liabilities 2012: $02012Assets 2013: $477,872Liabilities 2013: $02013Assets 2014: $478,220Liabilities 2014: $02014Assets 2015: $485,379Liabilities 2015: $02015Assets 2016: $522,346Liabilities 2016: $0Net Assets 2016: $522,3462016Assets 2017: $600,676Liabilities 2017: $0Net Assets 2017: $600,6762017Assets 2018: $574,237Liabilities 2018: $3,932Net Assets 2018: $570,3052018Assets 2019: $658,460Liabilities 2019: $0Net Assets 2019: $658,4602019Assets 2020: $678,268Liabilities 2020: $0Net Assets 2020: $678,2682020Assets 2021: $925,099Liabilities 2021: $0Net Assets 2021: $925,0992021Assets 2022: $826,834Liabilities 2022: $3,810Net Assets 2022: $823,0242022Assets 2023: $963,433Liabilities 2023: $3,810Net Assets 2023: $959,6232023Assets 2024: $1,224,719Liabilities 2024: $3,810Net Assets 2024: $1,220,9092024

Highlighted filing

2020

Assets$678,268
Liabilities$0
Net Assets$678,268
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $32,649Expenses 2011: $34,231Net Income 2011: -$1,5822011Revenue 2012: $37,196Expenses 2012: $28,921Net Income 2012: $8,2752012Revenue 2013: $40,321Expenses 2013: $29,865Net Income 2013: $10,4562013Revenue 2014: $19,275Expenses 2014: $18,927Net Income 2014: $3482014Revenue 2015: $26,884Expenses 2015: $19,725Net Income 2015: $7,1592015Revenue 2016: $47,928Expenses 2016: $25,181Net Income 2016: $22,7472016Revenue 2017: $52,462Expenses 2017: $24,612Net Income 2017: $27,8502017Revenue 2018: $29,964Expenses 2018: $28,177Net Income 2018: $1,7872018Revenue 2019: $53,028Expenses 2019: $45,939Net Income 2019: $7,0892019Revenue 2020: $51,863Expenses 2020: $39,601Net Income 2020: $12,2622020Revenue 2021: $274,112Expenses 2021: $41,130Net Income 2021: $232,9822021Revenue 2022: $41,028Expenses 2022: $52,469Net Income 2022: -$11,4412022Revenue 2023: $81,102Expenses 2023: $28,050Net Income 2023: $53,0522023Revenue 2024: $141,851Expenses 2024: $12,570Net Income 2024: $129,2812024

Highlighted filing

2020

Revenue$51,863
Expenses$39,601
Net Income$12,262
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$129,444
Mission and Program Overview

Mission

The foundation's exempt purpose is to receive and administer gifts to fund designated religious purposes such as training of pastors and teachers and christian education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$658,460$678,268▲ $19,808
Investments in Publicly Traded Securities$637,267$651,979▲ $14,712
Cash and Non-Interest-Bearing Accounts$1,166$4,136▲ $2,970
Total Assets$658,460$678,268▲ $19,808
Other Assets Total$20,027$22,153▲ $2,126
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$658,460$678,268▲ $19,808
Total Liabilities and Net Assets / Fund Balance$658,460$678,268▲ $19,808

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$64,990-▲ $2,522-$67,512
2019$63,663-▲ $1,327-$64,990
2018$56,527-▲ $9,095-$63,663
2017$56,194-▲ $1,233-$56,527
2016$56,368-▲ $926-$56,194
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Matthew I HenziPresident
Michael BreretonTrustee
Robert BublitzTrustee
Robert SchuesslerTrustee
Matthew CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,267
Program Service Revenue
$0
Investment Income
$24,596
Other Revenue
$0
All Other Contributions
$27,267
Change in Net Assets
$12,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,040
Other Expenses$561
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,040--$39,040
Fees for Services Accounting-$525-$525
Other Expenses-$36-$36
Total Functional Expenses$39,040$561$0$39,601
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan Luth Seminary-scholarshipsSaginaw, MI-Student Scholarships$9,400
Huron Valley Luth HighWestland, MI-Student Scholarships$7,000
Huron Valley Luth High-scholarshipsWestland, MI-Student Scholarships$6,000
St Pauls Lutheran ChurchLivona, MI-Support Grant$5,640
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
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed by the president and treasurer prior to being filed. No review by the other board members is considered necessary.”

Form 990, Page 6, Part VI, Line 19

“The foundation shall cause a financial report of the foundation for the preceding fiscal year to be made and distributed to each director, the president of the church council and the voters assembly within four months after the end of the foundation's fiscal year. The report shall consist of all elements for similiar non-profit organizations as prescribed by generally accepted financial reporting standards.”

Filing and Contact Details

Filer

Filer Name
THE ST PAUL'S FOUNDATION
EIN
74-3086750
Phone
7342611360
Address
17810 FARMINGTON ROAD, LIVONIA, MI 48152

Signing Officer

Name
Matthew I Henzi
Title
President
Phone
7342611360
Signed
2021-10-19

Organization Details

Principal Officer
Matthew I Henzi
Formed
2003
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Csd Advisors Pllc
Address
37699 SIX MILE ROAD STE 240, LIVONIA, MI 48152
Preparer
Joseph a Dyga
Phone
7345911250
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Wels lutherans for life grant 3,500 crown of life lutheran church - cadillac mi 1,500 cristo palabra de vida church 3,500 total 8,500”

Raw XML Appendix353 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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt133740 COWAN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22777 HARDIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt317810 FARMINGTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WESTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WESTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAGINAW
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LIVONA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048185
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148185
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348152
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WELS LUTHERANS FOR LIFE GRANT 3,500 CROWN OF LIFE LUTHERAN CHURCH - CADILLAC MI 1,500 CRISTO PALABRA DE VIDA CHURCH 3,500 TOTAL 8,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO BEING FILED. NO REVIEW BY THE OTHER BOARD MEMBERS IS CONSIDERED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION SHALL CAUSE A FINANCIAL REPORT OF THE FOUNDATION FOR THE PRECEDING FISCAL YEAR TO BE MADE AND DISTRIBUTED TO EACH DIRECTOR, THE PRESIDENT OF THE CHURCH COUNCIL AND THE VOTERS ASSEMBLY WITHIN FOUR MONTHS AFTER THE END OF THE FOUNDATION'S FISCAL YEAR. THE REPORT SHALL CONSIST OF ALL ELEMENTS FOR SIMILIAR NON-PROFIT ORGANIZATIONS AS PRESCRIBED BY GENERALLY ACCEPTED FINANCIAL REPORTING STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0658460
IRS990/TotalAssetsEOYAmt0678268
IRS990/TotalAssetsGrp/BOYAmt0658460
IRS990/TotalAssetsGrp/EOYAmt0678268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027267
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039040
IRS990/TotalFunctionalExpensesGrp/TotalAmt039601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0678268
IRS990/TotalOtherProgSrvcExpenseAmt08500
IRS990/TotalOtherProgSrvcGrantAmt08500
IRS990/TotalProgramServiceExpensesAmt039040
IRS990/TotalRevenueGrp/ExclusionAmt024596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051863
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0678268
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017810 FARMINGTON ROAD
IRS990/USAddress/AddressLine2Txt017810 FARMINGTON ROAD
IRS990/USAddress/CityNm0LIVONIA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048152
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW I HENZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342611360
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ST PAUL'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0743086750
ReturnHeader/Filer/PhoneNum07342611360
ReturnHeader/Filer/USAddress/AddressLine1Txt017810 FARMINGTON ROAD
ReturnHeader/Filer/USAddress/CityNm0LIVONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048152
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203902473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CSD ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037699 SIX MILE ROAD STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048152
ReturnHeader/PreparerPersonGrp/PhoneNum07345911250
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A DYGA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-29T09:08:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENZI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,268
Liabilities
$0
Net assets
$678,268
Revenue
$51,863
Expenses
$39,601
Net income
$12,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.14$0.01$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.08$0.03$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.82$0.04$0.05$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.27$0.04$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.05$0.04$0.01
2019Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.05$0.05$0.01
2018Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.03$0.03$0.00
2017Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.05$0.02$0.03
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.05$0.03$0.02
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$0.03$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.02$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.04$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.04$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.03$0.03$0.00