Civic Intelligence

The Marvin Warroad Area Foundation

EIN 20-1082458 • 501(c)3 • St Paul, MN

Profile

To carry out the purposes of saint paul & minnesota foundation by accepting contributions, investing its assets, and making grants to benefit the community of warroad, minnesota and its environments.

370 Wabasha Street North 300St Paul, MN 55102

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,878,760

Up $499,690 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,878,760

Up $499,690 (+11%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

Up

$225,471

Up $18,807 (+9.1%) from 2023

Expenses

Down

$102,092

Down $24,044 (-19%) from 2023

Net Income

Up

$123,379

Up $42,851 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,747,045Liabilities 2011: -$25Net Assets 2011: $2,747,0702011Assets 2012: $2,967,352Liabilities 2012: $0Net Assets 2012: $2,967,3522012Assets 2013: $3,291,069Liabilities 2013: $0Net Assets 2013: $3,291,0692013Assets 2014: $3,327,867Liabilities 2014: $0Net Assets 2014: $3,327,8672014Assets 2015: $3,253,275Liabilities 2015: $0Net Assets 2015: $3,253,2752015Assets 2016: $3,244,076Liabilities 2016: $0Net Assets 2016: $3,244,0762016Assets 2017: $3,695,548Liabilities 2017: $0Net Assets 2017: $3,695,5482017Assets 2018: $3,328,572Liabilities 2018: $0Net Assets 2018: $3,328,5722018Assets 2019: $3,881,510Liabilities 2019: $0Net Assets 2019: $3,881,5102019Assets 2020: $4,271,715Liabilities 2020: $0Net Assets 2020: $4,271,7152020Assets 2021: $4,835,004Liabilities 2021: $0Net Assets 2021: $4,835,0042021Assets 2022: $3,875,799Liabilities 2022: $0Net Assets 2022: $3,875,7992022Assets 2023: $4,379,070Liabilities 2023: $0Net Assets 2023: $4,379,0702023Assets 2024: $4,878,760Liabilities 2024: $0Net Assets 2024: $4,878,7602024

Highlighted filing

2024

Assets$4,878,760
Liabilities$0
Net Assets$4,878,760
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KRevenue 2011: $201,394Expenses 2011: $19,733Net Income 2011: $181,6612011Revenue 2012: $347,402Expenses 2012: $96,859Net Income 2012: $250,5432012Revenue 2013: $82,319Expenses 2013: $76,073Net Income 2013: $6,2462013Revenue 2014: $282,353Expenses 2014: $75,778Net Income 2014: $206,5752014Revenue 2015: $111,538Expenses 2015: $77,034Net Income 2015: $34,5042015Revenue 2016: $169,042Expenses 2016: $165,166Net Income 2016: $3,8762016Revenue 2017: $135,508Expenses 2017: $80,112Net Income 2017: $55,3962017Revenue 2018: $130,090Expenses 2018: $107,332Net Income 2018: $22,7582018Revenue 2019: $130,293Expenses 2019: $98,885Net Income 2019: $31,4082019Revenue 2020: $28,934Expenses 2020: $89,600Net Income 2020: -$60,6662020Revenue 2021: $293,433Expenses 2021: $81,430Net Income 2021: $212,0032021Revenue 2022: $13,717Expenses 2022: $113,150Net Income 2022: -$99,4332022Revenue 2023: $206,664Expenses 2023: $126,136Net Income 2023: $80,5282023Revenue 2024: $225,471Expenses 2024: $102,092Net Income 2024: $123,3792024

Highlighted filing

2024

Revenue$225,471
Expenses$102,092
Net Income$123,379
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,878,760
Liabilities
$0
Net assets
$4,878,760
Revenue
$225,471
Expenses
$102,092
Net income
$123,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.23$0.10$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.21$0.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.01$0.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.29$0.08$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.03$0.09$0.06
2019Summary only. Only limited summary data is available for this year.$3.88$0.00$3.88$0.13$0.10$0.03
2018Summary only. Only limited summary data is available for this year.$3.33$0.00$3.33$0.13$0.11$0.02
2017Summary only. Only limited summary data is available for this year.$3.70$0.00$3.70$0.14$0.08$0.06
2016Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$0.17$0.17$0.00
2015Summary only. Only limited summary data is available for this year.$3.25$0.00$3.25$0.11$0.08$0.03
2014Summary only. Only limited summary data is available for this year.$3.33$0.00$3.33$0.28$0.08$0.21
2013Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$0.08$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$0.35$0.10$0.25
2011Summary only. Only limited summary data is available for this year.$2.75$0.00$2.75$0.20$0.02$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$1,639,003
Mission and Program Overview

Mission

To carry out the purposes of saint paul & minnesota foundation by accepting contributions, investing its assets, and making grants to benefit the community of warroad, minnesota and its environments.

Provides grants to benefit the community of warroad, minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,379,070$4,878,760▲ $499,690
Total Assets$4,379,070$4,878,760▲ $499,690
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,379,070$4,878,760▲ $499,690
Total Net Assets Fund Balance$4,379,070$4,878,760▲ $499,690
Total Liabilities and Net Assets / Fund Balance$4,379,070$4,878,760▲ $499,690
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Susan I MarvinPresident
Christine MarvinSecretary
Elliot J LarsonVP and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$225,471
Other Revenue
$0
Change in Net Assets
$123,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,675
Other Expenses$32,417
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,675--$69,675
Fees for Services Management-$15,615-$15,615
Fees for Service Investment Mgmnt Fees-$15,422-$15,422
Fees for Services Accounting-$1,380-$1,380
Total Functional Expenses$69,675$32,417$0$102,092
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
INDEPENDENT SCHOOL DISTRICT #690Warroad, MNGovernmentROBOTICS; LEGO ROBOTS: TWO MARK 3D PRINTERS AND OTHER MISC EQUIPMENT AND SWERVE DRIVE DEVELOPMENT$60,000
Warroad Memorial Arena Association IncWarroad, MN501(c)(3)Summer Ice Time$9,675
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Christine marvin and susan marvin - family relationship; susan marvin and elliot larson - business relationship”

Form 990, Part VI, Section A, Line 3

“The foundation paid management and administrative fees to saint paul and minnesota foundation, which is a related party.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the secretary. Once the secretary's review has been performed, the board is furnished a copy of the form 990 for review prior to filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The marvin warroad area foundation is a supporting organization to saint paul & minnesota foundation. The policy and procedures of saint paul & minnesota foundation cover the marvin warroad area foundation. Saint paul & minnesota foundation has established a code of buiness conduct policy. This policy covers the areas of compliance, discrimination and harrassment, confidentiality, conflict of interest and ethical principles. The policy applies to all staff, board and board committee members (representatives). Annually, representatives are required to sign a form declaring that they have read, understood and agreed to abide by the cobc. All representatives are also required to annually complete a conflict of interest form, declaring any relationship they may have that could pose a conflict with their role as foundation representative.”

Form 990, Part VI, Section C, Line 19

“The marvin warroad area foundation is a supporting organization of saint paul & minnesota foundation. Saint paul & minnesota foundation has posted its audited consolidated financial statements, governing documents, and code of business conduct policy on its website at http://spmcf.org”

Filing and Contact Details

Filer

Filer Name
The Marvin Warroad Area Foundation
EIN
20-1082458
Phone
6512245463
Address
370 WABASHA STREET NORTH 300, ST PAUL, MN 55102

Signing Officer

Name
Susan Marvin
Title
President
Phone
6512245463
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Marvin
Formed
2004
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation follows accounting standards for uncertain tax positions. No liability has been recognized by the foundation under this standard.”

Raw XML Appendix368 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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IRS990/BooksInCareOfDetail/PhoneNum06512245463
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0370 WABASHA STREET NORTH SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055102
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CYGrantsAndSimilarPaidAmt069675
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IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015422
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015422
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN I MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLIOT J LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE MARVIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0101011
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt069675
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt069675
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069675
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01514543
IRS990/GrossReceiptsAmt01639003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0124460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124460
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04379070
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04878760
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01413532
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CARRY OUT THE PURPOSES OF SAINT PAUL & MINNESOTA FOUNDATION BY ACCEPTING CONTRIBUTIONS, INVESTING ITS ASSETS, AND MAKING GRANTS TO BENEFIT THE COMMUNITY OF WARROAD, MINNESOTA AND ITS ENVIRONMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ARTICLES OF INCORPORATION ORIGINALLY NAMED THE MINNESOTA COMMUNITY FOUNDATION AS THE SUPPORTED ORGANIZATION. THE ARTICLES OF INCORPORATION STATE THE MARVIN WARROAD AREA FOUNDATION MAY SUBSTITUTE ANOTHER PUBLICLY SUPPORTED ORGANIZATION, WHICH IS ORGANIZED AND OPERATES AS A COMMUNITY FOUNDATION OR OTHER BROAD-BASED GRANTMAKING ORGANIZATION, INSTEAD OF MINNESOTA COMMUNITY FOUNDATION IN THE EVENT MINNESOTA COMMUNITY FOUNDATION 1) CEASES TO BE EXEMPT UNDER CODE SECTION 501(C)(3) OR QUALIFED AS A PUBLIC CHARITY; 2) SUBSTANTIALLY FAILS IN OR ABANDONS ITS OPERATIONS; OR 3) DISSOLVES. MINNESOTA COMMUNITY FOUNDATION DISSOLVED IN JANUARY OF 2020. THE MARVIN WARROAD AREA FOUNDATION REPLACED MINNESOTA COMMUNITY FOUNDATION WITH SAINT PAUL & MINNESOTA FOUNDATION AS ITS SUPPORTED ORGANIZATION. SAINT PAUL & MINNESOTA FOUNDATION IS EXEMPT UNDER 501(C)(3) AND IS A PUBLIC CHARITY UNDER 509(A). BYLAWS ARE BEING AMENDED TO REFLECT THIS CHANGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ARTICLES OF INCORPORATION ORIGINALLY NAMED THE MINNESOTA COMMUNITY FOUNDATION AS THE SUPPORTED ORGANIZATION. THE ARTICLES OF INCORPORATION STATE THE MARVIN WARROAD AREA FOUNDATION MAY SUBSTITUTE ANOTHER PUBLICLY SUPPORTED ORGANIZATION, WHICH IS ORGANIZED AND OPERATES AS A COMMUNITY FOUNDATION OR OTHER BROAD-BASED GRANTMAKING ORGANIZATION, INSTEAD OF MINNESOTA COMMUNITY FOUNDATION IN THE EVENT MINNESOTA COMMUNITY FOUNDATION 1) CEASES TO BE EXEMPT UNDER CODE SECTION 501(C)(3) OR QUALIFED AS A PUBLIC CHARITY; 2) SUBSTANTIALLY FAILS IN OR ABANDONS ITS OPERATIONS; OR 3) DISSOLVES. MINNESOTA COMMUNITY FOUNDATION DISSOLVED IN JANUARY OF 2020. THE MARVIN WARROAD AREA FOUNDATION REPLACED MINNESOTA COMMUNITY FOUNDATION WITH SAINT PAUL & MINNESOTA FOUNDATION AS ITS SUPPORTED ORGANIZATION. SAINT PAUL & MINNESOTA FOUNDATION IS EXEMPT UNDER 501(C)(3) AND IS A PUBLIC CHARITY UNDER 509(A). BYLAWS ARE BEING AMENDED TO REFLECT THIS CHANGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE MARVIN WARROAD AREA FOUNDATION GAVE GRANTS TO WARROAD MEMORIAL ARENA ASSOCIATION INC AND INDEPENDENT SCHOOL DISTRICT #690. BOTH OF THESE ORGANIZATIONS ARE 501(C)(3) OR GOVERNMENT ORGANIZATIONS IN THE CITY OF WARROAD, MN. THIS FALLS IN LINE WITH THE MISSION OF MARVIN WARROAD AREA FOUNDATION AND BENEFITS THE SUPPORTED ORGANIZATION AS THESE ARE GRANTS THE SUPPORTED ORGANIZATION WOULD HAVE MADE THEMSELVES. THE SUPPORTED ORGANIZATION APPROVES ALL GRANTS THE MARVIN WARROAD AREA FOUNDATION MAKES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PAGE 1, PART I, LINE 12G, COLUMN IV
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION B, LINE 2
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAINT PAUL AND MINNESOTA FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY THE FOUNDATION UNDER THIS STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/CashGrantAmt160000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUMMER ICE TIME
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ROBOTICS; LEGO ROBOTS: TWO MARK 3D PRINTERS AND OTHER MISC EQUIPMENT AND SWERVE DRIVE DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WARROAD MEMORIAL ARENA ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INDEPENDENT SCHOOL DISTRICT #690
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IRS990ScheduleI/RecipientTable/RecipientEIN1416003720
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 9
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1510 CEDAR AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WARROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WARROAD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056763
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156763
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOUNDATION STAFF REVIEW TAX STATUS OF ALL ORGANIZATIONS TO WHICH IT MAKES GRANTS. THE FOUNDATION MAY ALSO REQUEST AND REVIEW FINANCIAL AND PROGRAM INFORMATION PRIOR TO AWARDING GRANTS AND MAY REQUEST FINANCIAL REPORTS SHOWING THE EXPENDITURES OF FUNDS GRANTED ON A PERIODIC BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTINE MARVIN AND SUSAN MARVIN - FAMILY RELATIONSHIP; SUSAN MARVIN AND ELLIOT LARSON - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION PAID MANAGEMENT AND ADMINISTRATIVE FEES TO SAINT PAUL AND MINNESOTA FOUNDATION, WHICH IS A RELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE SECRETARY. ONCE THE SECRETARY'S REVIEW HAS BEEN PERFORMED, THE BOARD IS FURNISHED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MARVIN WARROAD AREA FOUNDATION IS A SUPPORTING ORGANIZATION TO SAINT PAUL & MINNESOTA FOUNDATION. THE POLICY AND PROCEDURES OF SAINT PAUL & MINNESOTA FOUNDATION COVER THE MARVIN WARROAD AREA FOUNDATION. SAINT PAUL & MINNESOTA FOUNDATION HAS ESTABLISHED A CODE OF BUINESS CONDUCT POLICY. THIS POLICY COVERS THE AREAS OF COMPLIANCE, DISCRIMINATION AND HARRASSMENT, CONFIDENTIALITY, CONFLICT OF INTEREST AND ETHICAL PRINCIPLES. THE POLICY APPLIES TO ALL STAFF, BOARD AND BOARD COMMITTEE MEMBERS (REPRESENTATIVES). ANNUALLY, REPRESENTATIVES ARE REQUIRED TO SIGN A FORM DECLARING THAT THEY HAVE READ, UNDERSTOOD AND AGREED TO ABIDE BY THE COBC. ALL REPRESENTATIVES ARE ALSO REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM, DECLARING ANY RELATIONSHIP THEY MAY HAVE THAT COULD POSE A CONFLICT WITH THEIR ROLE AS FOUNDATION REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MARVIN WARROAD AREA FOUNDATION IS A SUPPORTING ORGANIZATION OF SAINT PAUL & MINNESOTA FOUNDATION. SAINT PAUL & MINNESOTA FOUNDATION HAS POSTED ITS AUDITED CONSOLIDATED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CODE OF BUSINESS CONDUCT POLICY ON ITS WEBSITE AT HTTP://SPMCF.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAINT PAUL AND MINNESOTA FOUNDATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0370 WABASHA STREET NORTH SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAINT PAUL
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04379070
IRS990/TotalAssetsEOYAmt04878760
IRS990/TotalAssetsGrp/BOYAmt04379070
IRS990/TotalAssetsGrp/EOYAmt04878760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102092
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MARVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512245463
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARVIN WARROAD AREA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARV
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ReturnHeader/Filer/PhoneNum06512245463
ReturnHeader/Filer/USAddress/AddressLine1Txt0370 WABASHA STREET NORTH 300
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 GREENWAY BOULEVARD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06086628600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY ANDERSON
ReturnHeader/ReturnTs02025-10-28T14:55:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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