Civic Intelligence

St Paul School Endowment Fund

990PF • Fiscal year 2018 • EIN 75-6313828

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 12, 2019

Organization Profile
1717 Mckinney Ave 12th FLDallas, TX 75202

(214) 220-6158

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$24,658

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,332,632

Up $8,446 (+0.4%) from 2017

Net Assets

Up

$2,330,087

Up $8,225 (+0.4%) from 2017

Liabilities

Up

$2,545

Up $221 (+9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin52nd percentile

Revenue

Up

$197,824

Up $24,422 (+14%) from 2017

Expenses

Up

$189,599

Up $27,240 (+17%) from 2017

Net Income

Down

$8,225

Down $2,818 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$2,332,632
Liabilities$2,545
Net Assets$2,330,087
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$197,824
Expenses$189,599
Net Income$8,225
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGIONS BANKTrustee-$24,658-$24,658
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
2019-07-12
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 Appendix317 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/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0125373
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt068218
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt057155
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0129544
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0125373
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt061326
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt057155
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt021405
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt021405
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0121
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MINERAL INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0121
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0241010
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0investment expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER ROYALTY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0540
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14760
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0540
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14760
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NM STATE TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0134
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt137254
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0134
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt137254
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0818
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11506
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Federal Excise Tax Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Federal Income Tax Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2A/P - St Paul Trust #2
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt095
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt12450
TaxesSchedule/TaxesDetail/Amt02073
TaxesSchedule/TaxesDetail/Amt12735
TaxesSchedule/TaxesDetail/Amt2403
TaxesSchedule/TaxesDetail/Amt3974
TaxesSchedule/TaxesDetail/Amt4112
TaxesSchedule/TaxesDetail/Amt51466
TaxesSchedule/TaxesDetail/CategoryTxt0AD VALOREM TAX
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX - CURRENT YEAR
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL INCOME TAX-FORM 1041
TaxesSchedule/TaxesDetail/CategoryTxt3FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt4NM STATE TAX
TaxesSchedule/TaxesDetail/CategoryTxt5PRODUCTION TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02073
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1974
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2112
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt31466
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGIONS BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
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/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/ReturnTs02019-07-12T07:22:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,332,632
Liabilities
$2,545
Net assets
$2,330,087
Revenue
$197,824
Expenses
$189,599
Net income
$8,225
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