Civic Intelligence

St Paul School Endowment Fund

990PF • Fiscal year 2016 • EIN 75-6313828

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

Organization Profile
P O Box 1471Little Rock, AR 72203

(501) 371-7259

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$17,043

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,310,819

Down $1,185 (-0.1%) from 2015

Net Assets

Down

$2,310,819

Down $1,185 (-0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin40th percentile

Revenue

Down

$131,445

Down $96,248 (-42%) from 2015

Expenses

Down

$132,630

Down $76,691 (-37%) from 2015

Net Income

Down

-$1,185

Down $19,557 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2016

Assets$2,310,819
Liabilities$0
Net Assets$2,310,819
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

2016

Revenue$131,445
Expenses$132,630
Net Income-$1,185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGIONS BANKTrustee-$17,043-$17,043
Filing and Contact Details

Filer

Filer Name
St Paul School Endowment Fund
EIN
75-6313828
Phone
5013717259
Address
P O BOX 1471, LITTLE ROCK, AR 72203

Signing Officer

Name
Regions Bank
Title
Trustee
Signed
2017-08-22
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 Appendix290 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/UndistributedIncomeGrp/QualifyingDistributionsAmt088826
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt040464
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01521
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0121
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MINERAL INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0121
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0241010
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0investment expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER ROYALTY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0602
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt18445
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0602
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18445
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt054107
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt054107
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07695
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07695
TaxesSchedule/TaxesDetail/Amt01841
TaxesSchedule/TaxesDetail/Amt11789
TaxesSchedule/TaxesDetail/Amt2416
TaxesSchedule/TaxesDetail/Amt3100
TaxesSchedule/TaxesDetail/Amt41173
TaxesSchedule/TaxesDetail/CategoryTxt0AD VALOREM TAX
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX - CURRENT YEAR
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3NM STATE TAX
TaxesSchedule/TaxesDetail/CategoryTxt4PRODUCTION TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01841
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1416
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2100
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt31173
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGIONS BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAUL SCHOOL ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0756313828
ReturnHeader/Filer/PhoneNum05013717259
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1471
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072203
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/ReturnTs02017-08-22T09:41:39-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,310,819
Liabilities
$0
Net assets
$2,310,819
Revenue
$131,445
Expenses
$132,630
Net income
-$1,185
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