Civic Intelligence

St. Paul Scholarship Foundation

990PF • Fiscal year 2016 • EIN 75-1091377

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2019

1324 Cortlandt 1Houston, 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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$28,850

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$934,202

Down $11,769 (-1.2%) from 2015

Net Assets

Down

$934,202

Down $11,769 (-1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$140,558

Down $75,380 (-35%) from 2015

Expenses

Up

$152,327

Up $51,243 (+51%) from 2015

Net Income

Down

-$11,769

Down $126,623 (-110%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$934,202
Liabilities$0
Net Assets$934,202

Operations Trend

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

2016

Revenue$140,558
Expenses$152,327
Net Income-$11,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2019
Return Version
2016v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIDNEY BRAQUETExecutive DiPT$28,850-$28,850
JAMES HANDYChairman/Director-$0--
NINA JACKSONVice Charman-$0--
HONORABLE EDDIE JOHNSONDirector-$0--
VERONICA FRAZIERSec/Director-$0--
LESTER BYRD JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Paul Scholarship Foundation
EIN
75-1091377
Phone
7138639333
Address
1324 CORTLANDT 1, HOUSTON, TX 77008

Signing Officer

Name
Sidney Braquet
Title
Executive Director
Phone
7138639333
Signed
2019-08-31

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DR STE 1000, HOUSTON, TX 77081-2222
Preparer
Tene Thomas
Phone
7139681600
Raw XML Appendix311 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/PersonNm2HONORABLE EDDIE JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3VERONICA FRAZIER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5EXECUTIVE DI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE SCHOLARSHIPS TO STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GRANTS TO VARIOUS UNIVERSITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077004
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt066500
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/AppliedToCurrentYearAmt041588
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt045897
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt041588
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04309
LandEtcSchedule2/LandEtcGrp/BookValueAmt0429980
LandEtcSchedule2/LandEtcGrp/BookValueAmt12669
LandEtcSchedule2/LandEtcGrp/BookValueAmt254540
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1PROPERTY, PLANT AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0429980
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12669
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt254540
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0429980
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt12669
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt254540
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0858
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0858
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt017500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt16656
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1D & O INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LAWN MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PROPERTY MAINTENANCE & REPAIR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02838
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12152
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2705
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31252
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4134
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02838
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt117500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22152
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3705
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46656
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51252
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6134
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02067
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt115968
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER TYPES OF INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02067
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02067
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt115968
TaxesSchedule/TaxesDetail/Amt066
TaxesSchedule/TaxesDetail/Amt1791
TaxesSchedule/TaxesDetail/CategoryTxt0BUSINESS TAX - NOT UBIT
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE, PERSONAL PROP TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt066
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1791
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SIDNEY BRAQUET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07138639333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAUL SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0751091377
ReturnHeader/Filer/PhoneNum07138639333
ReturnHeader/Filer/USAddress/AddressLine1Txt01324 CORTLANDT 1
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0532F1AC7FDD7F9420B6B2C043886DB15B145ADE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0532F1AC7FDD7F9420B6B2C043886DB15B145ADE0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760488832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCONNELL & JONES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04828 LOOP CENTRAL DR STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770812222
ReturnHeader/PreparerPersonGrp/PhoneNum07139681600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TENE THOMAS
ReturnHeader/ReturnTs02019-09-06T09:31:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

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