Civic Intelligence

St. Pauls School Development Foundation

990 • Fiscal year 2017 • EIN 93-0752600

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 03, 2017

Organization ProfileN/A
PO Box 41431Eugene, OR 97404

(541) 484-7394

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$827,900

Up $53,031 (+6.8%) from 2016

Net Assets

Up

$827,900

Up $53,031 (+6.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin7th percentile

Revenue

Down

$24,132

Down $5,020 (-17%) from 2016

Expenses

Up

$34,305

Up $585 (+1.7%) from 2016

Net Income

Down

-$10,173

Down $5,605 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2011: $541,908Liabilities 2011: $02011Assets 2012: $540,863Liabilities 2012: $0Net Assets 2012: $540,8632012Assets 2013: $588,546Liabilities 2013: $0Net Assets 2013: $588,5462013Assets 2014: $777,808Liabilities 2014: $0Net Assets 2014: $777,8082014Assets 2015: $779,070Liabilities 2015: $0Net Assets 2015: $779,0702015Assets 2016: $774,869Liabilities 2016: $0Net Assets 2016: $774,8692016Assets 2017: $827,900Liabilities 2017: $0Net Assets 2017: $827,9002017Assets 2018: $814,818Liabilities 2018: $0Net Assets 2018: $814,8182018Assets 2019: $719,540Liabilities 2019: $0Net Assets 2019: $719,5402019Assets 2021: $819,882Liabilities 2021: $0Net Assets 2021: $819,8822021Assets 2022: $718,212Liabilities 2022: $0Net Assets 2022: $718,2122022Assets 2023: $730,981Liabilities 2023: $0Net Assets 2023: $730,9812023Assets 2024: $770,215Liabilities 2024: $0Net Assets 2024: $770,2152024

Highlighted filing

2017

Assets$827,900
Liabilities$0
Net Assets$827,900
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $40,246Expenses 2011: $30,389Net Income 2011: $9,8572011Revenue 2012: $29,665Expenses 2012: $28,905Net Income 2012: $7602012Expenses 2013: $34,7622013Revenue 2014: $133,211Expenses 2014: $30,939Net Income 2014: $102,2722014Revenue 2015: $25,764Expenses 2015: $31,516Net Income 2015: -$5,7522015Revenue 2016: $29,152Expenses 2016: $33,720Net Income 2016: -$4,5682016Revenue 2017: $24,132Expenses 2017: $34,305Net Income 2017: -$10,1732017Revenue 2018: $24,146Expenses 2018: $32,903Net Income 2018: -$8,7572018Revenue 2019: $19,505Expenses 2019: $134,107Net Income 2019: -$114,6022019Revenue 2021: $50,952Expenses 2021: $34,313Net Income 2021: $16,6392021Revenue 2022: $57,760Expenses 2022: $86,917Net Income 2022: -$29,1572022Revenue 2023: $9,047Expenses 2023: $39,183Net Income 2023: -$30,1362023Revenue 2024: $6,416Expenses 2024: $37,666Net Income 2024: -$31,2502024

Highlighted filing

2017

Revenue$24,132
Expenses$34,305
Net Income-$10,173
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 3, 2017
Return Version
2016v3.0
Gross Receipts
$24,132
Mission and Program Overview

Mission

Tuition support for st paul parrish school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$774,869$827,900▲ $53,031
Savings and Temporary Cash Investments$657,264$714,859▲ $57,595
Cash and Non-Interest-Bearing Accounts$117,605$113,041▼ $4,564
Total Assets$774,869$827,900▲ $53,031
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$774,869$827,900▲ $53,031
Total Liabilities and Net Assets / Fund Balance$774,869$827,900▲ $53,031
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jamie KolenaPresident
Carrie FortierVice-president
Denise FitzpatrickBoard Member
Kc HuffmanBoard Member
Steve RothBoard Member
Eric PetermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,832
Program Service Revenue
$100
Investment Income
$15,200
Other Revenue
$0
All Other Contributions
$8,832
Change in Net Assets
$-10,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,715
Other Expenses$2,590
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,715--$31,715
All Other Expenses$298$0$0$298
Office Expenses$86$0$0$86
Other Expenses$59$0$0$59
Total Functional Expenses$34,305$0$0$34,305
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Paul Parrish SchoolEugene, OR-Tuition Deduction$22,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
ST Paul School Foundation
EIN
93-0752600
Phone
5414847394
Address
PO Box 41431, Eugene, OR 97404

Signing Officer

Name
Eric Peterman
Title
Treasurer
Phone
5414847394
Signed
2017-09-03

Organization Details

Principal Officer
Eric Peterman
Formed
1979
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Bottomline Mark Peterman
Address
1699 OAK ST, EUGENE, OR 97401-4022
Preparer
Mark a Peterman
Phone
5414847394
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of tax return is provided by request”

Form 990, Part IX, Line 24E

“Licenses & fees 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Marian garden expense 148. 148. 0. 0.”

Raw XML Appendix336 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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ReturnHeader/Filer/EIN0930752600
ReturnHeader/Filer/PhoneNum05414847394
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 41431
ReturnHeader/Filer/USAddress/CityNm0Eugene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A38CE5B2CB97ABD148E71756057BC334F3DC17AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A38CE5B2CB97ABD148E71756057BC334F3DC17AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.85.129.153
ReturnHeader/FilingSecurityInformation/IPDt02017-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:21:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTTOMLINE MARK PETERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01699 OAK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974014022
ReturnHeader/PreparerPersonGrp/PhoneNum05414847394
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A PETERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-05T07:21:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,900
Liabilities
$0
Net assets
$827,900
Revenue
$24,132
Expenses
$34,305
Net income
-$10,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.06$0.38$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.09$0.39$0.30
2022Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.58$0.87$0.29
2021Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$0.51$0.34$0.17
2019Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.20$1.34$1.15
2018Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$0.24$0.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$0.24$0.34$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$0.29$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.26$0.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$1.33$0.31$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.00$5.89$0.35
2012Summary only. Only limited summary data is available for this year.$5.41$0.00$5.41$0.30$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$5.42$0.00$0.40$0.30$0.10