Civic Intelligence

St. Paul Parochial School Endowment Fund

990EZ • Fiscal year 2012 • EIN 93-0846286

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 25, 2012

PO Box 18897137
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$440,090

Up $12,521 (+2.9%) from 2011

Net Assets

Up

$440,090

Up $12,521 (+2.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,733

Up $2,565 (+8.5%) from 2011

Expenses

Up

$20,212

Up $2,735 (+16%) from 2011

Net Income

Down

$12,521

Down $170 (-1.3%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $427,569Net Assets 2011: $427,5692011Assets 2012: $440,090Net Assets 2012: $440,0902012Assets 2013: $460,754Net Assets 2013: $460,7542013Assets 2014: $477,313Net Assets 2014: $477,3132014Assets 2015: $496,766Net Assets 2015: $496,7662015Assets 2016: $504,773Liabilities 2016: $0Net Assets 2016: $504,7732016Assets 2017: $563,208Liabilities 2017: $0Net Assets 2017: $563,2082017Assets 2018: $578,679Liabilities 2018: $0Net Assets 2018: $578,6792018Assets 2019: $594,573Liabilities 2019: $0Net Assets 2019: $594,5732019Assets 2020: $608,346Liabilities 2020: $0Net Assets 2020: $608,3462020Assets 2021: $617,475Liabilities 2021: $0Net Assets 2021: $617,4752021Assets 2022: $627,101Liabilities 2022: $0Net Assets 2022: $627,1012022Assets 2023: $654,483Liabilities 2023: $0Net Assets 2023: $654,4832023Assets 2024: $681,902Liabilities 2024: $0Net Assets 2024: $681,9022024Assets 2025: $715,279Liabilities 2025: $0Net Assets 2025: $715,2792025

Highlighted filing

2012

Assets$440,090
Liabilities-
Net Assets$440,090

Operations Trend

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

$100K$50K$0Revenue 2011: $30,168Expenses 2011: $17,477Net Income 2011: $12,6912011Revenue 2012: $32,733Expenses 2012: $20,212Net Income 2012: $12,5212012Revenue 2013: $41,414Expenses 2013: $20,750Net Income 2013: $20,6642013Revenue 2014: $56,407Expenses 2014: $39,848Net Income 2014: $16,5592014Revenue 2015: $60,740Expenses 2015: $41,287Net Income 2015: $19,4532015Revenue 2016: $68,365Expenses 2016: $38,706Net Income 2016: $29,6592016Revenue 2017: $95,389Expenses 2017: $36,954Net Income 2017: $58,4352017Revenue 2018: $55,668Expenses 2018: $36,951Net Income 2018: $18,7172018Revenue 2019: $49,987Expenses 2019: $34,093Net Income 2019: $15,8942019Revenue 2020: $38,644Expenses 2020: $24,871Net Income 2020: $13,7732020Revenue 2021: $49,592Expenses 2021: $40,463Net Income 2021: $9,1292021Revenue 2022: $35,117Expenses 2022: $25,491Net Income 2022: $9,6262022Revenue 2023: $48,793Expenses 2023: $21,411Net Income 2023: $27,3822023Revenue 2024: $49,459Expenses 2024: $22,040Net Income 2024: $27,4192024Revenue 2025: $59,064Expenses 2025: $25,687Net Income 2025: $33,3772025

Highlighted filing

2012

Revenue$32,733
Expenses$20,212
Net Income$12,521
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Supporting organization for st. Paul parochial school.

Filing and Contact Details

Filer

EIN
93-0846286
Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0427569
IRS990EZ/CashSavingsAndInvestments/EOY0440090
IRS990EZ/ContributionsGiftsGrantsEtc012696
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses08000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012521
IRS990EZ/FeesAndOthPymtToIndContractors0530
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid017205
IRS990EZ/GrossAmountFromSaleOfAssets08000
IRS990EZ/GrossReceipts040733
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome017247
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02790
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0427569
IRS990EZ/NetAssetsOrFundBalancesBOY0427569
IRS990EZ/NetAssetsOrFundBalances/EOY0440090
IRS990EZ/NetAssetsOrFundBalancesEOY0440090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1117792 RIVER RD NE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133801 MISSION RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ST PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ST PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ST PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ST PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MSGR GREG MOYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY MULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHRYN COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROLYN ZIELINKSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0341
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORTING ORGANIZATION FOR ST. PAUL PAROCHIAL SCHOOL.
IRS990EZ/PrintingPublicationsPostage02136
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS ARE COLLECTED AND INVESTED IN CASH, MUTUAL FUNDS, AND GOVERNMENT SECURITIES. ALL INCOME FROM INVESTMENTS IS DONATED TO ST. PAUL PAROCHIAL SCHOOL.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017792 RIVER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097137
IRS990EZ/TheBooksAreInCareOf/NamePerson0JERRY MULLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05036338321
IRS990EZ/TotalAssets/BOY0427569
IRS990EZ/TotalAssets/EOY0440090
IRS990EZ/TotalExpenses020212
IRS990EZ/TotalRevenue032733
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019995
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026601
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024877
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015605
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0101568
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017247
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014926
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012646
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011351
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years027899
IRS990ScheduleA/GrossInvestmentIncome170/Total084069
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.54710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53620
IRS990ScheduleA/PublicSupportTotal1700101568
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019995
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014490
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026601
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024877
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015605
IRS990ScheduleA/Total170/Total0101568
IRS990ScheduleA/TotalSupport0185637
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0AWARDS $83
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES $115
IRS990ScheduleO/GeneralExplanation/Explanation2TAXES & LICENSES $143
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: ST. PAUL PAROCHIAL SCHOOL ST. PAUL, OREGON, 97137, | Cash Amount Given: $17205
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930846286
ReturnHeader/Filer/Name/BusinessNameLine10ST PAUL PAROCHIAL SCHOOL ENDOWMENT FUND
ReturnHeader/Filer/NameControl0STPA
ReturnHeader/Filer/Phone05036338321
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 188
ReturnHeader/Filer/USAddress/City0ST PAUL
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097137
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-25
ReturnHeader/Officer/Name0JERRY MULLEN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOOTS BAKER & WILEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10888 MADISON ST NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097301
ReturnHeader/Preparer/Name0GERALD E HOOTS
ReturnHeader/Preparer/Phone05035851782
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T09:47:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.00$7.15$0.59$0.26$0.33
2024Summary only. Only limited summary data is available for this year.$6.82$0.00$6.82$0.49$0.22$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.00$6.54$0.49$0.21$0.27
2022Summary only. Only limited summary data is available for this year.$6.27$0.00$6.27$0.35$0.25$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.00$6.17$0.50$0.40$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.00$6.08$0.39$0.25$0.14
2019Summary only. Only limited summary data is available for this year.$5.95$0.00$5.95$0.50$0.34$0.16
2018Summary only. Only limited summary data is available for this year.$5.79$0.00$5.79$0.56$0.37$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.00$5.63$0.95$0.37$0.58
2016Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.68$0.39$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.97$4.97$0.61$0.41$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.77$4.77$0.56$0.40$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$4.61$0.41$0.21$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$4.40$0.33$0.20$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$4.28$0.30$0.17$0.13