Civic Intelligence

St Paul Childrens Foundation

EIN 75-2687636 • 501(c)3 • Tyler, TX

Profile

To meet the physical, spiritual, and health-care needs of low-income residents in East Texas by providing relief, education, and medical services.

PO Box 1238Tyler, TX 75710

www.stpaulchildren.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,330,005

Down $202,844 (-13%) from 2023

Liabilities

Down

$232,742

Down $192,615 (-45%) from 2023

Net Assets

Down

$1,097,263

Down $10,229 (-0.9%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Down

$522,699

Down $181,109 (-26%) from 2023

Expenses

Down

$532,928

Down $191,795 (-26%) from 2023

Net Income

Up

-$10,229

Up $10,686 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,749,222Liabilities 2010: $771,348Net Assets 2010: $1,977,8742010Assets 2011: $2,636,642Liabilities 2011: $480,235Net Assets 2011: $2,156,4072011Assets 2012: $3,151,111Liabilities 2012: $215,350Net Assets 2012: $2,935,7612012Assets 2013: $3,553,124Liabilities 2013: $201,879Net Assets 2013: $3,351,2452013Assets 2014: $3,718,406Liabilities 2014: $194,926Net Assets 2014: $3,523,4802014Assets 2015: $3,857,118Liabilities 2015: $169,152Net Assets 2015: $3,687,9662015Assets 2016: $3,962,126Liabilities 2016: $151,614Net Assets 2016: $3,810,5122016Assets 2017: $4,244,126Liabilities 2017: $147,283Net Assets 2017: $4,096,8432017Assets 2018: $4,393,046Liabilities 2018: $149,150Net Assets 2018: $4,243,8962018Assets 2019: $1,276,093Liabilities 2019: $275,868Net Assets 2019: $1,000,2252019Assets 2020: $2,133,151Liabilities 2020: $381,433Net Assets 2020: $1,751,7182020Assets 2021: $2,101,753Liabilities 2021: $371,672Net Assets 2021: $1,730,0812021Assets 2022: $1,758,856Liabilities 2022: $629,549Net Assets 2022: $1,129,3072022Assets 2023: $1,532,849Liabilities 2023: $425,357Net Assets 2023: $1,107,4922023Assets 2024: $1,330,005Liabilities 2024: $232,742Net Assets 2024: $1,097,2632024

Highlighted filing

2024

Assets$1,330,005
Liabilities$232,742
Net Assets$1,097,263
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $817,3932010Revenue 2011: $1,297,026Expenses 2011: $1,126,165Net Income 2011: $170,8612011Expenses 2012: $1,081,0532012Revenue 2013: $1,227,299Expenses 2013: $811,815Net Income 2013: $415,4842013Revenue 2014: $992,968Expenses 2014: $820,733Net Income 2014: $172,2352014Revenue 2015: $978,145Expenses 2015: $813,659Net Income 2015: $164,4862015Revenue 2016: $896,156Expenses 2016: $773,610Net Income 2016: $122,5462016Revenue 2017: $1,640,153Expenses 2017: $1,353,822Net Income 2017: $286,3312017Revenue 2018: $1,183,379Expenses 2018: $1,036,326Net Income 2018: $147,0532018Revenue 2019: $1,326,236Expenses 2019: $4,569,907Net Income 2019: -$3,243,6712019Revenue 2020: $1,878,236Expenses 2020: $1,126,743Net Income 2020: $751,4932020Revenue 2021: $1,308,820Expenses 2021: $1,330,457Net Income 2021: -$21,6372021Revenue 2022: $1,084,695Expenses 2022: $1,685,469Net Income 2022: -$600,7742022Revenue 2023: $703,808Expenses 2023: $724,723Net Income 2023: -$20,9152023Revenue 2024: $522,699Expenses 2024: $532,928Net Income 2024: -$10,2292024

Highlighted filing

2024

Revenue$522,699
Expenses$532,928
Net Income-$10,229
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,330,005
Liabilities
$232,742
Net assets
$1,097,263
Revenue
$522,699
Expenses
$532,928
Net income
-$10,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.23$1.10$0.52$0.53$0.01
2023Summary only. Only limited summary data is available for this year.$1.53$0.43$1.11$0.70$0.72$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.63$1.13$1.08$1.69$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.37$1.73$1.31$1.33$0.02
2020Summary only. Only limited summary data is available for this year.$2.13$0.38$1.75$1.88$1.13$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.28$1.00$1.33$4.57$3.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.15$4.24$1.18$1.04$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.15$4.10$1.64$1.35$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.15$3.81$0.90$0.77$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.17$3.69$0.98$0.81$0.16
2014Summary only. Only limited summary data is available for this year.$3.72$0.19$3.52$0.99$0.82$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.55$0.20$3.35$1.23$0.81$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.22$2.94$1.08
2011Summary only. Only limited summary data is available for this year.$2.64$0.48$2.16$1.30$1.13$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.77$1.98$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$522,699
Mission and Program Overview

Mission

To meet the physical, spiritual, and health-care needs of low-income residents in East Texas by providing relief, education, and medical services.

Working together in spirit of christ to build a healthy and joyful community for children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,191,401$1,126,984▼ $64,417
Cash and Non-Interest-Bearing Accounts$327,487$194,774▼ $132,713
Pledges and Grants Receivable$3,750--
Prepaid Expenses and Deferred Charges$180--
Total Assets$1,532,849$1,330,005▼ $202,844
Other Assets Total$10,031$8,247▼ $1,784
Liabilities
Mortgage Notes Payable Secured by Investment Property$381,112$222,951▼ $158,161
Grants Payable$30,250--
Accounts Payable and Accrued Expenses$13,995$9,791▼ $4,204
Total Liabilities$425,357$232,742▼ $192,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$971,193$846,600▼ $124,593
Net Assets With Donor Restrictions$136,299$250,663▲ $114,364
Total Net Assets Fund Balance$1,107,492$1,097,263▼ $10,229
Total Liabilities and Net Assets / Fund Balance$1,532,849$1,330,005▼ $202,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$887,817$996,238$1,884,055
Land$233,767-$233,767
Other Land Buildings$4,728$143,783$148,511
Equipment$672$28,903$29,575
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Raquel BlancoOffice ManagerPT$28,911$28,911
Crystal SmokerOperations DirectorPT$26,973$26,973

Board Members and Trustees

NameTitle
Duane Andrews MdChairman Emeritus
Patsy LewisChairwoman Emeritus
Jonathan JetterPresident
Dr Eric SmithDirector
Emigdio RosalesDirector
Johnny OrtizDirector
Randy GroomsDirector
Suzy KingDirector
Travis Markle DdsTreasurer
Lynn PinkertonVP Development
Revenue and Support

Revenue Composition

Contributions and Grants
$444,660
Program Service Revenue
$0
Investment Income
$1,240
Other Revenue
$76,799
All Other Contributions
$444,660
Change in Net Assets
$-10,229

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$87,223Comp. Sales
Clothing and Household Goods$5,260Comp. Sales
Other Non Cash Contri Table$257Comp. Sales
Total Noncash Contributions$92,740-

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$522,699
Total Revenue per Form 990
$522,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,025
Salaries, Compensation, and Employee Benefits$65,903
Total Fundraising Expense$30,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,297$19,325$7,795$64,417
Current Officers, Directors, Trustees, and Key Employees$27,942$22,353$5,588$55,883
All Other Expenses$37,271$8,026$2,998$48,295
Insurance$26,387$13,193$4,398$43,978
Fees for Services Accounting$43,058--$43,058
Interest$17,036$8,827$3,560$29,423
Other Expenses$10,226$5,507$2,623$18,356
Occupancy$8,050$4,171$1,682$13,903
Advertising$12,491--$12,491
Information Technology$7,480$3,740$1,247$12,467
Other Salaries and Wages$5,010$4,008$1,002$10,020
Total Functional Expenses$349,458$152,577$30,893$532,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$532,928
Total Expenses per Audited Statements$532,928
Total Expenses per Form 990$532,928
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,599
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SNEAKER'S FOR STUDENTS$19,083$19,083-$19,083
KHAKI'S FOR KIDS$15,516$15,516-$15,516
Total Events$34,599$34,599-$34,599
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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Line 11b explanation - the 990 will be reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with their conflict of interest policy by reviewing the policy at board meetings. Any potential conflicts are discussed and handled as they arise.”

Form 990, Part VI, Section B, Line 15

“Line 15a and 15b: compensation for employees is determined based on an annual evaluation process undertaken by the board of directors. The process includes an evaluation of the performance in key areas as compared to the expected performance for the position and attainment of established goals.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST PAUL CHILDREN'S FOUNDATION
EIN
75-2687636
Phone
9035319455
Address
PO BOX 1238, TYLER, TX 75710

Signing Officer

Name
Johnny Ortiz
Title
President
Phone
9035319455
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Ortiz
Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
75

Preparer

Firm
Gollob Morgan Peddy Pc
Address
1001 ESE LOOP 323 STE 300, TYLER, TX 75701
Preparer
Kevin Cashion
Phone
9035340088
Raw XML AppendixShowing 400 of 508 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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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01247
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03740
IRS990/InformationTechnologyGrp/ProgramServicesAmt07480
IRS990/InformationTechnologyGrp/TotalAmt012467
IRS990/InsuranceGrp/FundraisingAmt04398
IRS990/InsuranceGrp/ManagementAndGeneralAmt013193
IRS990/InsuranceGrp/ProgramServicesAmt026387
IRS990/InsuranceGrp/TotalAmt043978
IRS990/InterestGrp/FundraisingAmt03560
IRS990/InterestGrp/ManagementAndGeneralAmt08827
IRS990/InterestGrp/ProgramServicesAmt017036
IRS990/InterestGrp/TotalAmt029423
IRS990/InvestmentIncomeGrp/ExclusionAmt01240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01240
IRS990/InvestmentInJointVentureInd00
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IRS990/LegalDomicileStateCd0TX
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MEET THE PHYSICAL, SPIRITUAL, AND HEALTH-CARE NEEDS OF LOW-INCOME RESIDENTS IN EAST TEXAS BY PROVIDING RELIEF, EDUCATION, AND MEDICAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0846600
IRS990/NoncashContributionsAmt092740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01682
IRS990/OccupancyGrp/ManagementAndGeneralAmt04171
IRS990/OccupancyGrp/ProgramServicesAmt08050
IRS990/OccupancyGrp/TotalAmt013903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010031
IRS990/OtherAssetsTotalGrp/EOYAmt08247
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1TRANSFER TO BETHESDA HE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15507
IRS990/OtherExpensesGrp/ProgramServicesAmt092740
IRS990/OtherExpensesGrp/ProgramServicesAmt124470
IRS990/OtherExpensesGrp/ProgramServicesAmt210226
IRS990/OtherExpensesGrp/TotalAmt092740
IRS990/OtherExpensesGrp/TotalAmt163427
IRS990/OtherExpensesGrp/TotalAmt224470
IRS990/OtherExpensesGrp/TotalAmt318356
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12169
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180
IRS990/PrincipalOfficerNm0JOHNNY ORTIZ
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IRS990/ProgSrvcAccomActy2Grp/Desc0KHAKIS FOR KIDS - A SEASONAL PROGRAM ONCE PER YEAR THAT PROVIDES LOCAL LOW INCOME CHILDREN WITH NEEDED SCHOOL UNIFORMS. IN 2025, WE PROVIDED 256 SCHOOL UNIFORMS INCLUDING 3 TOPS AND 3 BOTTOMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024470
IRS990/ProgSrvcAccomActy3Grp/Desc0SNEAKERS FOR STUDENTS- A SEASONAL PROGRAM 1-2 TIMES PER YEAR THAT PROVIDES BRAND-NEW SNEAKERS, SOCKS AND UNDERWEAR TO CHILDREN WHO NEED THEM FOR SCHOOL. IN 2024, WE SERVED 711 CHILDREN WITH THESE MUCH-NEEDED ITEMS.
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IRS990/PYSalariesCompEmpBnftPaidAmt053356
IRS990/PYTotalExpensesAmt0724723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0703808
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10229
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0518974
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01770802
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IRS990ScheduleA/PublicSupportPY509Pct00.80690
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0660944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0409338
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01292288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01770802
IRS990ScheduleA/Total509Grp/TotalAmt05224285
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01308039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01856161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05398106
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01126984
IRS990ScheduleD/TotalExpensesPerForm990Amt0532928
IRS990ScheduleD/TotalRevenuePerForm990Amt0522699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0522699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0532928
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KHAKI'S FOR KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNEAKER'S FOR STUDENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019083

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