Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Saint Paul Serves Foundation C/O Zachary Ryan
990EZ • Fiscal year 2013 • EIN 20-8245152
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$75,141
Up $32,486 (+76%) from 2012
Net Assets
Up$75,141
Up $32,486 (+76%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$86,985
Down $95,536 (-52%) from 2012
Expenses
Down$54,499
Down $98,658 (-64%) from 2012
Net Income
Up$32,486
Up $3,122 (+11%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 4, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $86,985
Mission and Program Overview
Mission
To raise money for other minnesota charities, assist in their mission, and conduct projects on their behalf to promote their exempt purpose.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RAISE AND ADMINISTERED FUNDS TO BENEFIT THE CYSTIC FIBROSIS FOUNDATION OF MINNESOTA. ALL NET PROCEEDS ARE DIRECTED TO A CYSTIC FIBROSIS CHARITY. | $30,000 | $30,000 |
| RAISE FUNDS TO BENEFIT AND SUPPORT THE WELFARE OF ENLISTED MINNESOTA NATIONAL GUARD MEN AND WOMEN IN ACTIVE DUTY AND THEIR FAMILIES. | - | $18,420 |
| RAISE FUNDS FOR OTHER 501C3 NOT FOR PROFIT ORGANIZATIONS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENNIS ROSEMARK | Chair | - | $0 | - | - |
| LAURA HARRIS | Vice Chair | - | $0 | - | - |
| TED DAVIS | Secretary | - | $0 | - | - |
| ZACHARY RYAN | Treasurer | - | $0 | - | - |
| JOHN MARSHALL | Board Member | - | $0 | - | - |
| KATY HARRIS | Board Member | - | $0 | - | - |
| JANE WANDMACHER | Board Member | - | $0 | - | - |
| JOE BAGNOLI | Board Member | - | $0 | - | - |
| MOLLY SKINNER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-8245152
- Phone
- 6516984615
Signing Officer
- Name
- Dennis Rosemark
- Title
- President & Board Chair
- Phone
- 6516984615
- Signed
- 2014-11-04
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Robert R Gullick CPA
- Phone
- 6512245721
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Cystic fibrosis of mn 8011 34th ave s 116 bloomington, mn 55425 30,000 0 0”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,500 internet and computer expense 991 insurance 1,000 event rentals 8,075 food costs 3,649 event expense 2,265 supplies 2,200 volunteers 722 uniforms 715 credit card fees 887 fees, licenses 25 bank fees 888 total 22,917”
Form 990-ez, Part III
“To raise money for other minnesota charities, assist in their mission, and conduct projects on their behalf to promote their exempt purpose.”
Raw XML Appendix168 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DENNIS ROSEMARK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LAURA HARRIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TED DAVIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ZACHARY RYAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JOHN MARSHALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KATY HARRIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JANE WANDMACHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JOE BAGNOLI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | MOLLY SKINNER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6514707156 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 170 EAST 7TH PL |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SAINT PAUL |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42655 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75141 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86979 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32486 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 590 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42655 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75141 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 30000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86985 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42655 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75141 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42655 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75141 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENNIS ROSEMARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAURA HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TED DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ZACHARY RYAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATY HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JANE WANDMACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOE BAGNOLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MOLLY SKINNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22917 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE MONEY FOR OTHER MINNESOTA CHARITIES, ASSIST IN THEIR MISSION, AND CONDUCT PROJECTS ON THEIR BEHALF TO PROMOTE THEIR EXEMPT PURPOSE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 992 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RAISE FUNDS TO BENEFIT AND SUPPORT THE WELFARE OF ENLISTED MINNESOTA NATIONAL GUARD MEN AND WOMEN IN ACTIVE DUTY AND THEIR FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RAISE AND ADMINISTERED FUNDS TO BENEFIT THE CYSTIC FIBROSIS FOUNDATION OF MINNESOTA. ALL NET PROCEEDS ARE DIRECTED TO A CYSTIC FIBROSIS CHARITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | RAISE FUNDS FOR OTHER 501C3 NOT FOR PROFIT ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 30000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18420 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 30000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54499 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48420 |
| IRS990EZ/TotalRevenueAmt | 0 | 86985 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SAINTPAULSERVES.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 770848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 770848 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 770848 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 770886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CYSTIC FIBROSIS OF MN 8011 34TH AVE S 116 BLOOMINGTON, MN 55425 30,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 1,500 INTERNET AND COMPUTER EXPENSE 991 INSURANCE 1,000 EVENT RENTALS 8,075 FOOD COSTS 3,649 EVENT EXPENSE 2,265 SUPPLIES 2,200 VOLUNTEERS 722 UNIFORMS 715 CREDIT CARD FEES 887 FEES, LICENSES 25 BANK FEES 888 TOTAL 22,917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO RAISE MONEY FOR OTHER MINNESOTA CHARITIES, ASSIST IN THEIR MISSION, AND CONDUCT PROJECTS ON THEIR BEHALF TO PROMOTE THEIR EXEMPT PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS ROSEMARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6516984615 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SAINT PAUL SERVES FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | C/O ZACHARY RYAN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAIN |
| ReturnHeader/Filer/EIN | 0 | 208245152 |
| ReturnHeader/Filer/PhoneNum | 0 | 6516984615 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 170 EAST 7TH PLACE |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 100 |
| ReturnHeader/Filer/USAddress/City | 0 | SAINT PAUL |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410738189 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LETHERT SKWIRA SCHULTZ & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 170 7TH PL E STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAINT PAUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 551012361 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6512245721 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT R GULLICK CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T16:24:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,141
- Liabilities
- -
- Net assets
- $75,141
- Revenue
- $86,985
- Expenses
- $54,499
- Net income
- $32,486