Civic Intelligence

St Paul School Endowment Fund

EIN 75-6313828 • Dallas, TX

1717 Mckinney Ave 12th FLDallas, TX 75202
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

12th percentile

-84%

Higher net margin than 12% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$14,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

<$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-65%

Faster revenue growth than 14% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,343,075 (-100%) from 2021

Liabilities

Down

$0

Down $845 (-100%) from 2021

Net Assets

Down

$0

Down $2,342,230 (-100%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Down

$68,868

Down $125,798 (-65%) from 2021

Expenses

Down

$126,669

Down $44,595 (-26%) from 2021

Net Income

Down

-$57,801

Down $81,203 (-347%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,074,742Liabilities 2010: $02010Assets 2011: $2,071,795Liabilities 2011: $2,2872011Assets 2012: $2,092,409Liabilities 2012: $7062012Assets 2013: $2,185,269Liabilities 2013: $7,0212013Assets 2014: $2,310,589Liabilities 2014: $16,9572014Assets 2015: $2,312,004Liabilities 2015: $0Net Assets 2015: $2,312,0042015Assets 2016: $2,310,819Liabilities 2016: $0Net Assets 2016: $2,310,8192016Assets 2017: $2,324,186Liabilities 2017: $2,324Net Assets 2017: $2,321,8622017Assets 2018: $2,332,632Liabilities 2018: $2,545Net Assets 2018: $2,330,0872018Assets 2019: $2,306,067Liabilities 2019: $1,115Net Assets 2019: $2,304,9522019Assets 2020: $2,319,915Liabilities 2020: $1,087Net Assets 2020: $2,318,8282020Assets 2021: $2,343,075Liabilities 2021: $845Net Assets 2021: $2,342,2302021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $186,424Expenses 2010: $132,524Net Income 2010: $53,9002010Revenue 2011: $182,337Expenses 2011: $185,135Net Income 2011: -$2,7982011Revenue 2012: $174,544Expenses 2012: $152,349Net Income 2012: $22,1952012Revenue 2013: $272,919Expenses 2013: $186,374Net Income 2013: $86,5452013Revenue 2014: $297,755Expenses 2014: $182,554Net Income 2014: $115,2012014Revenue 2015: $227,693Expenses 2015: $209,321Net Income 2015: $18,3722015Revenue 2016: $131,445Expenses 2016: $132,630Net Income 2016: -$1,1852016Revenue 2017: $173,402Expenses 2017: $162,359Net Income 2017: $11,0432017Revenue 2018: $197,824Expenses 2018: $189,599Net Income 2018: $8,2252018Revenue 2019: $144,911Expenses 2019: $170,046Net Income 2019: -$25,1352019Revenue 2020: $169,631Expenses 2020: $155,755Net Income 2020: $13,8762020Revenue 2021: $194,666Expenses 2021: $171,264Net Income 2021: $23,4022021Revenue 2022: $68,868Expenses 2022: $126,669Net Income 2022: -$57,8012022

Highlighted filing

2022

Revenue$68,868
Expenses$126,669
Net Income-$57,801
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$68,868
Expenses
$126,669
Net income
-$57,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.19$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.17$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.30$0.14$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.20$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.17$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.13$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.23$0.21$0.02
2014Summary only. Only limited summary data is available for this year.$2.31$0.02$0.30$0.18$0.12
2013Summary only. Only limited summary data is available for this year.$2.19$0.01$0.27$0.19$0.09
2012Summary only. Only limited summary data is available for this year.$2.09$0.00$0.17$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$2.07$0.00$0.18$0.19$0.00
2010Summary only. Only limited summary data is available for this year.$2.07$0.00$0.19$0.13$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGIONS BANKTrustee-$14,400-$14,400
Filing and Contact Details

Filer

Filer Name
St Paul School Endowment Fund
EIN
75-6313828
Phone
2142206158
Address
1717 MCKINNEY AVE 12TH FL, DALLAS, TX 75202

Signing Officer

Name
Regions Bank
Title
Trustee
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
Preparer
Barbara Copeland CPA
Phone
9035614041
Raw XML Appendix276 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/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt025056
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt083907
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt066542
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0108963
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt041486
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt083907
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02284429
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TRANSFER OF ASSETS TO NEW EIN ST. PAUL FOUNDATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0investment expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER ROYALTY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt091
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11653
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt091
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11653
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NM STATE TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0108
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt119722
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0108
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt119722
TaxesSchedule/TaxesDetail/Amt064
TaxesSchedule/TaxesDetail/Amt185
TaxesSchedule/TaxesDetail/Amt2155
TaxesSchedule/TaxesDetail/Amt31058
TaxesSchedule/TaxesDetail/CategoryTxt0AD VALOREM TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2NM STATE TAX
TaxesSchedule/TaxesDetail/CategoryTxt3PRODUCTION TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt064
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt185
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2155
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt31058
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGIONS BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAUL SCHOOL ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0756313828
ReturnHeader/Filer/PhoneNum02142206158
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 MCKINNEY AVE 12TH FL
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751448534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bryant & Welborn LLPCPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02335 Oak Alley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075703
ReturnHeader/PreparerPersonGrp/PhoneNum09035614041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA COPELAND CPA
ReturnHeader/ReturnTs02023-11-14T09:50:40-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REGIONS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BANK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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