Civic Intelligence

St. Paul Childrens Foundation Inc.

990 • Fiscal year 2012 • EIN 75-2687636

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.stpaulchildren.org
PO Box 123875710
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,151,111

Up $514,469 (+20%) from 2011

Net Assets

Up

$2,935,761

Up $779,354 (+36%) from 2011

Liabilities

Down

$215,350

Down $264,885 (-55%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,081,053

Down $45,112 (-4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2012

Assets$3,151,111
Liabilities$215,350
Net Assets$2,935,761
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,081,053
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$1,857,203
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.

Major Activities

Activity 2
Wonderful Wednesday - After school program for children - staffed by volunteers one afternoon a week for tutoring, music, drama, and games. There is no charge and no requirements to receive services. In 2012, 120 neighborhood children participated in the program.
Filing and Contact Details

Filer

EIN
75-2687636
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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/PayrollTaxes/Fundraising01986
IRS990/PayrollTaxes/ManagementAndGeneral02972
IRS990/PayrollTaxes/ProgramServices08930
IRS990/PayrollTaxes/Total013888
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY010181
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,151,111
Liabilities
$215,350
Net assets
$2,935,761
Revenue
-
Expenses
$1,081,053
Net income
-
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