Civic Intelligence

St. Paul Scholarship Foundation

990PF • Fiscal year 2017 • EIN 75-1091377

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization Profile
1324 CortlandtHouston, TX 77008

(713) 863-9333

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$522,860

Down $411,342 (-44%) from 2016

Net Assets

Down

$522,860

Down $411,342 (-44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

Up

$214,774

Up $74,216 (+53%) from 2016

Expenses

Down

$150,596

Down $1,731 (-1.1%) from 2016

Net Income

Up

$64,178

Up $75,947 (+645%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,200,262Liabilities 2010: $0Net Assets 2010: $4,200,2622010Assets 2011: $4,124,672Liabilities 2011: $0Net Assets 2011: $4,124,6722011Assets 2012: $4,077,854Liabilities 2012: $0Net Assets 2012: $4,077,8542012Assets 2013: $920,957Liabilities 2013: $12013Assets 2014: $855,821Liabilities 2014: $0Net Assets 2014: $855,8212014Assets 2015: $945,971Liabilities 2015: $0Net Assets 2015: $945,9712015Assets 2016: $934,202Liabilities 2016: $0Net Assets 2016: $934,2022016Assets 2017: $522,860Liabilities 2017: $0Net Assets 2017: $522,8602017Assets 2019: $653,886Liabilities 2019: $02019Assets 2020: $554,037Liabilities 2020: $0Net Assets 2020: $554,0372020Assets 2021: $661,254Liabilities 2021: $0Net Assets 2021: $661,2542021Assets 2022: $601,055Liabilities 2022: $0Net Assets 2022: $601,0552022Assets 2023: $682,558Liabilities 2023: $0Net Assets 2023: $682,5582023Assets 2024: $709,077Liabilities 2024: $0Net Assets 2024: $709,0772024

Highlighted filing

2017

Assets$522,860
Liabilities$0
Net Assets$522,860
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $142,578Expenses 2010: $249,106Net Income 2010: -$106,5282010Revenue 2011: $173,432Expenses 2011: $204,154Net Income 2011: -$30,7222011Expenses 2012: $188,3442012Revenue 2013: $186,989Expenses 2013: $139,907Net Income 2013: $47,0822013Revenue 2014: $149,005Expenses 2014: $209,535Net Income 2014: -$60,5302014Revenue 2015: $215,938Expenses 2015: $101,084Net Income 2015: $114,8542015Revenue 2016: $140,558Expenses 2016: $152,327Net Income 2016: -$11,7692016Revenue 2017: $214,774Expenses 2017: $150,596Net Income 2017: $64,1782017Revenue 2019: $291,541Expenses 2019: $225,723Net Income 2019: $65,8182019Revenue 2020: $163,003Expenses 2020: $262,359Net Income 2020: -$99,3562020Revenue 2021: $207,989Expenses 2021: $225,527Net Income 2021: -$17,5382021Revenue 2022: $192,131Expenses 2022: $207,601Net Income 2022: -$15,4702022Revenue 2023: $240,556Expenses 2023: $193,742Net Income 2023: $46,8142023Revenue 2024: $225,149Expenses 2024: $211,397Net Income 2024: $13,7522024

Highlighted filing

2017

Revenue$214,774
Expenses$150,596
Net Income$64,178
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HandyChairmandirector-$0--
Nina JacksonVice Chairman-$0--
Eddie Johnson HonorableDirector-$0--
Veronica FrazierSecretarydirector-$0--
Lester Byrd JrDirector-$0--
Sidney BraquetExecutive DirectorcounselPT$0--
Filing and Contact Details

Filer

Filer Name
St Paul Scholarship Foundation
EIN
75-1091377
Address
1324 Cortlandt, Houston, TX 77008

Signing Officer

Name
Sidney J Braquet
Title
Manager
Phone
7138639333
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Morris Company
Address
1717 St James Place Ste 625, Houston, TX 77056
Preparer
Nicole Morris
Phone
7139659771
Raw XML Appendix325 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/PersonNm0James Handy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Nina Jackson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Eddie Johnson Honorable
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Veronica Frazier
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Lester Byrd Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Sidney Braquet
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0ChairmanDirector
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice Chairman
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Foundation provides financial assistance to needy high school college and post-graduate students and awards approximately 60 scholarships annually
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01785
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SeminarTraining
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1D & 0 Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Lawn Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Marketing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Office Supplies & Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Property Maintenance & Repair
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Scholarships
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1824
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt218000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31276
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4187
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5548
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt66408
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt760500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt877
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04294
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt143377
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Royalties
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other Types of Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt04294
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04294
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt143377
OtherIncreasesSchedule/OtherIncreasesDetail/Amt09000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Adjustment to net assest
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt042875
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Professional Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt08900
TaxesSchedule/TaxesDetail/Amt179
TaxesSchedule/TaxesDetail/CategoryTxt0Business Tax- Not UBIT
TaxesSchedule/TaxesDetail/CategoryTxt1Real Estate Personal Prop Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sidney J Braquet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum07138639333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Paul Scholarship Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0751091377
ReturnHeader/Filer/USAddress/AddressLine1Txt01324 Cortlandt
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6AD463C6CD602D941D8F694177F41CFACF4D290
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6AD463C6CD602D941D8F694177F41CFACF4D290
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07994762018208k10arde
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.72.17
ReturnHeader/FilingSecurityInformation/IPDt02018-07-27
ReturnHeader/FilingSecurityInformation/IPTm016:33:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morris Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 St James Place Ste 625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07139659771
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Morris
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-27T16:31:30-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,860
Liabilities
$0
Net assets
$522,860
Revenue
$214,774
Expenses
$150,596
Net income
$64,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.23$0.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.24$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.19$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.21$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.16$0.26$0.10
2019Summary only. Only limited summary data is available for this year.$0.65$0.00$0.29$0.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.21$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.22$0.10$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.15$0.21$0.06
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.19$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.00$4.08$0.19
2011Summary only. Only limited summary data is available for this year.$4.12$0.00$4.12$0.17$0.20$0.03
2010Summary only. Only limited summary data is available for this year.$4.20$0.00$4.20$0.14$0.25$0.11