Civic Intelligence

St. Paul Parochial School Endowment Fund

990 • Fiscal year 2018 • EIN 93-0846286

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

Organization ProfileN/A
PO Box 188St Paul, OR 97137

(503) 633-8321

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$578,679

Flat from 2018

Net Assets

Flat

$578,679

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

Flat

$55,668

Flat from 2018

Expenses

Flat

$36,951

Flat from 2018

Net Income

Flat

$18,717

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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 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

2018

Assets$578,679
Liabilities$0
Net Assets$578,679
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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 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

2018

Revenue$55,668
Expenses$36,951
Net Income$18,717
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$88,048
Mission and Program Overview

Mission

Supporting organization for st. Paul parochial school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$489,833$495,068▲ $5,235
Savings and Temporary Cash Investments$69,584$83,504▲ $13,920
Cash and Non-Interest-Bearing Accounts$545$107▼ $438
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$559,962$578,679▲ $18,717
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$559,962$578,679▲ $18,717
Total Net Assets Fund Balance$559,962$578,679▲ $18,717
Total Liabilities and Net Assets / Fund Balance$559,962$578,679▲ $18,717
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Cameron MccarthyPresident
Albert KaufmannBoard Member
Amanda DavidsonBoard Member
Carol BrentanoBoard Member
Carolyn ZielinksiBoard Member
Dan DrescherBoard Member
Jen ColemanBoard Member
Marian KuchBoard Member
Msgr Greg MoysBoard Member
Sean ConnorBoard Member
Tom SchneiderBoard Member
Kim StoneSecretary
Jerry MullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,634
Program Service Revenue
$2,775
Investment Income
$28,259
Other Revenue
$0
All Other Contributions
$24,634
Change in Net Assets
$18,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,521
Other Expenses$9,430
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,521--$27,521
Fees for Service Investment Mgmnt Fees$5,739--$5,739
Fees for Services Accounting$1,340--$1,340
Other Expenses$51--$51
Total Functional Expenses$36,951$0$0$36,951
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Paul Parochial SchoolSt Paul, OR-Provide Religious Education$27,521
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Paul Parochial School Endowment Fund
EIN
93-0846286
Phone
5036338321
Address
PO BOX 188, ST PAUL, OR 97137

Signing Officer

Name
Jerry Mullen
Title
Treasurer
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Hoots Baker & Wiley
Address
2001 FRONT STREET NE SUITE 120, SALEM, OR 97301
Preparer
Gerald E Hoots
Phone
5035851782
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IRS990/OtherExpensesGrp/TotalAmt01445
IRS990/OtherExpensesGrp/TotalAmt1639
IRS990/OtherExpensesGrp/TotalAmt2216
IRS990/OtherExpensesGrp/TotalAmt351
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074684
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05628
IRS990/PYProgramServiceRevenueAmt02425
IRS990/PYRevenuesLessExpensesAmt089761
IRS990/PYTotalExpensesAmt05628
IRS990/PYTotalRevenueAmt095389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018717
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083504
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt012349
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt012349
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt012349
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt012349
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt012349
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The bylaws of the supporting organization require distribution of all available net income upon request from the supported organization, or at least once annually before the fiscal year end on June 30. Additionally, at least one board member is from management from the supported organization. Currently the principal of the school is on the board of the supporting organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0936014751
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$578,679
Liabilities
$0
Net assets
$578,679
Revenue
$55,668
Expenses
$36,951
Net income
$18,717
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
2018Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.56$0.37$0.19
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