Civic Intelligence

St. Paul Childrens Foundation Inc.

990 • Fiscal year 2015 • EIN 75-2687636

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization Profilewww.stpaulchildren.org
PO Box 1238Tyler, TX 75710

(903) 531-9455

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$78,278

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,857,118

Up $138,712 (+3.7%) from 2014

Net Assets

Up

$3,687,966

Up $164,486 (+4.7%) from 2014

Liabilities

Down

$169,152

Down $25,774 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Down

$978,145

Down $14,823 (-1.5%) from 2014

Expenses

Down

$813,659

Down $7,074 (-0.9%) from 2014

Net Income

Down

$164,486

Down $7,749 (-4.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$3,857,118
Liabilities$169,152
Net Assets$3,687,966
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

2015

Revenue$978,145
Expenses$813,659
Net Income$164,486
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.0
Gross Receipts
$1,033,040
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 the spirit of Christ to build a healthy and joyful community for children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,523,480$3,687,966▲ $164,486
Land, Buildings, and Equipment, Net$1,267,197$1,250,887▼ $16,310
Cash and Non-Interest-Bearing Accounts$316,157$316,505▲ $348
Pledges and Grants Receivable$33,188$49,781▲ $16,593
Prepaid Expenses and Deferred Charges$562$9,108▲ $8,546
Intangible Assets$3,073$0▼ $3,073
Accounts Receivable$200$0▼ $200
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,718,406$3,857,118▲ $138,712
Other Assets Total$2,098,029$2,230,837▲ $132,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,193$162,469▼ $17,724
Accounts Payable and Accrued Expenses$14,733$6,683▼ $8,050
Total Liabilities$194,926$169,152▼ $25,774
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,523,480$3,687,966▲ $164,486
Total Liabilities and Net Assets / Fund Balance$3,718,406$3,857,118▲ $138,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,062,248$550,235$1,612,483
Land$145,710-$145,710
Other Land Buildings$16,895$67,341$84,236
Equipment$26,034$5,850$31,884
Other Assets Org$2,230,835--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharlyn CannadyExecutive DirectorPT$26,093$52,185$78,278

Board Members and Trustees

NameTitle
Diana WallChairman
Duane Andrews MDPresident & CEO
Travis Markle DDSVice President
Chris MasseyDirector
Cynthia CampbellDirector
Donald Ritchie DDSDirector
Dr Barbara HugginsDirector
Dr Bruce CarterDirector
Dr Eric SmithDirector
Dr Kent WalkerDirector
Melissa W BrigmanDirector
Nidia HassanDirector
Patrick SwindleDirector
Patsy Grace T LewisDirector
Roger Lee WordenDirector
Shane WaltersDirector
Toby BrelandDirector
Deborah A WaldropSecretary
Nick Burkett CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$943,359
Program Service Revenue
$0
Investment Income
$333
Other Revenue
$34,453
All Other Contributions
$798,424
Change in Net Assets
$164,486

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
Clothing and Household Goods$233,648Comp. Sales
Total Noncash Contributions$233,648-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,973
Salaries, Compensation, and Employee Benefits$220,686
Total Fundraising Expense$87,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,635$43,828$29,802$177,265
All Other Expenses$67,873$10,148$4,971$82,992
Insurance$35,911$11,972$7,983$55,866
Depreciation Depletion$36,701$7,161$6,038$49,900
Other Expenses$32,816-$36,000$32,816
Current Officers, Directors, Trustees, and Key Employees$26,093--$26,093
Payroll Taxes$12,130$3,465$1,733$17,328
Fees for Services Accounting$11,303--$11,303
Interest$6,408$1,250$1,054$8,712
Advertising$4,774--$4,774
Information Technology$1,046$349$233$1,628
Total Functional Expenses$647,672$78,173$87,814$813,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,706
Fundraising Direct Expenses$54,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$118,831$81,706$54,895$26,811
Total Events$118,831$81,706$54,895$26,811
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Due to timing, the return will be reviewed by the signing officer prior to the filing of the Form. The rest of the board will review the return at the following board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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 Childrens Foundation
EIN
75-2687636
Phone
9035319455
Address
PO Box 1238, Tyler, TX 75710

Signing Officer

Name
Sharlyn Cannady
Title
Executive Director
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharlyn Cannady
Formed
1996
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
19
Employees
14
Volunteers
93

Preparer

Firm
Gollob Morgan Peddy PC
Address
1001 ESE Loop 323 Ste 300, Tyler, TX 75701-9609
Preparer
Kevin R Cashion
Phone
9035340088
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Auto Expense: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $4726; Column (B) - Program Services = $3038; Column (C) - Management & General = $1013; Column (D) - Fundraising = $675”

Form 990, Part IX, Line 24E: Other Expenses

“Board Meeting Expense: Column (A) - Total = $3396; Column (B) - Program Services = $0; Column (C) - Management & General = $3396; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $2519; Column (B) - Program Services = $1619; Column (C) - Management & General = $540; Column (D) - Fundraising = $360”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $14015; Column (B) - Program Services = $14015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4448; Column (B) - Program Services = $2859; Column (C) - Management & General = $953; Column (D) - Fundraising = $636”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $6324; Column (B) - Program Services = $6324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Expenses: Column (A) - Total = $21320; Column (B) - Program Services = $21320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repair and Maint: Column (A) - Total = $5514; Column (B) - Program Services = $4056; Column (C) - Management & General = $791; Column (D) - Fundraising = $667”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $1517; Column (B) - Program Services = $975; Column (C) - Management & General = $325; Column (D) - Fundraising = $217”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $3616; Column (B) - Program Services = $2324; Column (C) - Management & General = $775; Column (D) - Fundraising = $517”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $2306; Column (B) - Program Services = $1482; Column (C) - Management & General = $494; Column (D) - Fundraising = $330”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $12970; Column (B) - Program Services = $9540; Column (C) - Management & General = $1861; Column (D) - Fundraising = $1569”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Support: Column (A) - Total = $111; Column (B) - Program Services = $111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Toby Breland
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Barbara Huggins
IRS990/Form990PartVIISectionAGrp/PersonNm2Patsy Grace T Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm3Nick Burkett CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Massey
IRS990/Form990PartVIISectionAGrp/PersonNm5Duane Andrews MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Diana Wall
IRS990/Form990PartVIISectionAGrp/PersonNm7Melissa W Brigman
IRS990/Form990PartVIISectionAGrp/PersonNm8Donald Ritchie DDS
IRS990/Form990PartVIISectionAGrp/PersonNm9Sharlyn Cannady
IRS990/Form990PartVIISectionAGrp/PersonNm10Shane Walters
IRS990/Form990PartVIISectionAGrp/PersonNm11Nidia Hassan
IRS990/Form990PartVIISectionAGrp/PersonNm12Cynthia Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm13Travis Markle DDS
IRS990/Form990PartVIISectionAGrp/PersonNm14Patrick Swindle
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Eric Smith
IRS990/Form990PartVIISectionAGrp/PersonNm16Deborah A Waldrop
IRS990/Form990PartVIISectionAGrp/PersonNm17Roger Lee Worden
IRS990/Form990PartVIISectionAGrp/PersonNm18Dr Kent Walker
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr Bruce Carter
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/FundraisingDirectExpensesAmt054895
IRS990/FundraisingGrossIncomeAmt081706
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt07983
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01250887
IRS990/LandBldgEquipCostOrOtherBssAmt01874313
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To meet the physical, spiritual, and health-care needs of low-income residents in East Texas by providing relief, education, and medical services.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0162469
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IRS990/NetAssetsOrFundBalancesEOYAmt03687966
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IRS990/OtherExpensesGrp/Desc1Food Pantry
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Clothes Closet
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IRS990/OtherExpensesGrp/ProgramServicesAmt0233648
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IRS990/OtherExpensesGrp/ProgramServicesAmt213257
IRS990/OtherExpensesGrp/ProgramServicesAmt332816
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IRS990/OtherExpensesGrp/TotalAmt162077
IRS990/OtherExpensesGrp/TotalAmt249257
IRS990/OtherExpensesGrp/TotalAmt332816
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043828
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09108
IRS990/PrincipalOfficerNm0Sharlyn Cannady
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Wonderful 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 2015, 53 neighborhood children participated in the program each week.
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IRS990/PYContributionsGrantsAmt0965581
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IRS990/PYInvestmentIncomeAmt0426
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,857,118
Liabilities
$169,152
Net assets
$3,687,966
Revenue
$978,145
Expenses
$813,659
Net income
$164,486
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits