Civic Intelligence

Saint Paul'S Foundation for International Reconciliation Inc

EIN 80-0647355 • 501(c)3 • Millbrook, NY

Profile

The Foundation raises funds for educational tours in the USA for activists from Uganda, CAmeroon and Jamaica with other human rights advocates from the 76 countries where it is illegal to be LGBT. The Foundation also engages with faith communities globally on issues of rights and faith as well as with the World Bank on issues of LGBT poverty.

PO Box 514Millbrook, NY 12545

stpaulsfoundation.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-7.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

88%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,312

Down $903 (-17%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,312

Down $903 (-17%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Up

$12,791

Up $5,991 (+88%) from 2018

Expenses

Up

$13,694

Up $9,377 (+217%) from 2018

Net Income

Down

-$903

Down $3,386 (-136%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $40,504Liabilities 2011: $0Net Assets 2011: $40,5042011Assets 2012: $34,614Liabilities 2012: $8,000Net Assets 2012: $26,6142012Assets 2013: $7,912Liabilities 2013: $16,765Net Assets 2013: -$8,8532013Assets 2014: $9,078Liabilities 2014: $0Net Assets 2014: $9,0782014Assets 2015: $32,242Liabilities 2015: $0Net Assets 2015: $32,2422015Assets 2016: $7,271Liabilities 2016: $0Net Assets 2016: $7,2712016Assets 2017: $2,732Net Assets 2017: $2,7322017Assets 2018: $5,215Net Assets 2018: $5,2152018Assets 2019: $4,312Net Assets 2019: $4,3122019

Highlighted filing

2019

Assets$4,312
Liabilities-
Net Assets$4,312
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $191,5832011Expenses 2012: $238,6922012Revenue 2013: $215,588Expenses 2013: $253,620Net Income 2013: -$38,0322013Revenue 2014: $82,548Expenses 2014: $81,382Net Income 2014: $1,1662014Revenue 2015: $96,934Expenses 2015: $73,770Net Income 2015: $23,1642015Revenue 2016: $48,063Expenses 2016: $69,864Net Income 2016: -$21,8012016Revenue 2017: $12,221Expenses 2017: $16,760Net Income 2017: -$4,5392017Revenue 2018: $6,800Expenses 2018: $4,317Net Income 2018: $2,4832018Revenue 2019: $12,791Expenses 2019: $13,694Net Income 2019: -$9032019

Highlighted filing

2019

Revenue$12,791
Expenses$13,694
Net Income-$903
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,312
Liabilities
-
Net assets
$4,312
Revenue
$12,791
Expenses
$13,694
Net income
-$903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.13$0.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.07$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.12$0.17$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.48$0.70$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.97$0.74$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.83$0.81$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.17$0.09$2.16$2.54$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.08$0.27$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.92
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$12,221
Mission and Program Overview

Mission

The Foundation raises funds for educational tours in the USA for activists from Uganda, CAmeroon and Jamaica with other human rights advocates from the 76 countries where it is illegal to be LGBT. The Foundation also engages with faith communities globally on issues of rights and faith as well as with the World Bank on issues of LGBT poverty.

Provide support to communities in conflict

Program Services

DescriptionGrantsExpenses
Continued advocacy at the UN and World Bank. Hurricane relief in the Caribbean and support for African activists concerned with human rights and religious issues.-$4,800
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Canon Albert J OgleExecutive DirectorPT$0$4,858$4,858
Susan L GuinnPresidentPT$0--
Linda MilesDirectorPT$0--
Eileen BlumenthalDirectorPT$0--
Christian DarbyTreasurerPT$0--
David ReicksDirectorPT$0--
Richard ParkinsDirectorPT$0--
Sybil NyackDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
SAINT PAUL'S FOUNDATION FOR INTERNATIONAL RECONCILIATION INC
EIN
80-0647355
Phone
8454433516
Address
PO BOX 514, MILLBROOK, NY 12545

Signing Officer

Name
Rev Canon Albert J Ogle
Title
Executive Director
Signed
2018-02-16
Discuss with paid preparer
Yes

Preparer

Preparer
Richard W Gay
Phone
9498428580
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank and credit card fees 834”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 1,335”

Form 990-EZ, Part I, Line 16, Other Expenses

“Chase Paymentech 4,345”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes and licenses 50”

Form 990-EZ, Part II, Line 24, Other Assets

“Organization Costs Beginning of year 2,732, End of year 2,732”

Raw XML Appendix177 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Millbrook
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012221
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4539
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt02732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rev Canon Albert J Ogle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan L Guinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Miles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eileen Blumenthal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christian Darby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Reicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Richard Parkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sybil Nyack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02732
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02732
IRS990EZ/OtherExpensesTotalAmt06564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support to communities in conflict
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continued advocacy at the UN and World Bank. Hurricane relief in the Caribbean and support for African activists concerned with human rights and religious issues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04858
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt016760
IRS990EZ/TotalProgramServiceExpensesAmt04800
IRS990EZ/TotalRevenueAmt012221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0stpaulsfoundation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0455016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0455016
IRS990ScheduleA/PublicSupportTotal509Amt0455016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215275
IRS990ScheduleA/Total509Grp/TotalAmt0455016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0455016
IRS990ScheduleA/TotalSupportAmt0455016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank and credit card fees 834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office expense 1,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Chase Paymentech 4,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes and licenses 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization Costs Beginning of year 2,732, End of year 2,732
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev Canon Albert J Ogle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT PAUL'S FOUNDATION FOR INTERNATIONAL RECONCILIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0800647355
ReturnHeader/Filer/PhoneNum08454433516
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 514
ReturnHeader/Filer/USAddress/CityNm0MILLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012545
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CC7625596F7B73EF2A28CB906FAFFBEF7C628A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CC7625596F7B73EF2A28CB906FAFFBEF7C628A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.181.104.67
ReturnHeader/FilingSecurityInformation/IPDt02018-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:17:01
ReturnHeader/PreparerPersonGrp/PhoneNum09498428580
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard W Gay
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-20T11:24:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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