Civic Intelligence

Saint Paul Serves Foundation C/O Zachary Ryan

990 • Fiscal year 2015 • EIN 20-8245152

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

170 7th Pl E 100Saint Paul, MN 55101

(651) 698-4615

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

163%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$192,857

Up $119,509 (+163%) from 2014

Net Assets

Up

$192,857

Up $119,509 (+163%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$193,892

Down $3,530 (-1.8%) from 2014

Expenses

Down

$74,383

Down $124,832 (-63%) from 2014

Net Income

Up

$119,509

Up $121,302 (+6765%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $99,689Liabilities 2011: $86,3972011Assets 2012: $42,655Net Assets 2012: $42,6552012Assets 2013: $75,141Net Assets 2013: $75,1412013Assets 2014: $73,348Net Assets 2014: $73,3482014Assets 2015: $192,857Liabilities 2015: $0Net Assets 2015: $192,8572015Assets 2016: $152,289Liabilities 2016: $0Net Assets 2016: $152,2892016Assets 2017: $217,363Liabilities 2017: $0Net Assets 2017: $217,3632017Assets 2018: $112,883Liabilities 2018: $0Net Assets 2018: $112,8832018Assets 2019: $183,630Liabilities 2019: $0Net Assets 2019: $183,6302019Assets 2020: $141,558Net Assets 2020: $141,5582020Assets 2021: $173,748Net Assets 2021: $173,7482021Assets 2022: $277,590Net Assets 2022: $277,5902022Assets 2023: $338,675Liabilities 2023: $0Net Assets 2023: $338,6752023Assets 2024: $437,090Liabilities 2024: $0Net Assets 2024: $437,0902024

Highlighted filing

2015

Assets$192,857
Liabilities$0
Net Assets$192,857

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $161,891Expenses 2011: $170,394Net Income 2011: -$8,5032011Revenue 2012: $182,521Expenses 2012: $153,157Net Income 2012: $29,3642012Revenue 2013: $86,985Expenses 2013: $54,499Net Income 2013: $32,4862013Revenue 2014: $197,422Expenses 2014: $199,215Net Income 2014: -$1,7932014Revenue 2015: $193,892Expenses 2015: $74,383Net Income 2015: $119,5092015Revenue 2016: $149,992Expenses 2016: $190,560Net Income 2016: -$40,5682016Revenue 2017: $151,664Expenses 2017: $86,590Net Income 2017: $65,0742017Revenue 2018: $229,179Expenses 2018: $333,659Net Income 2018: -$104,4802018Revenue 2019: $333,856Expenses 2019: $263,109Net Income 2019: $70,7472019Revenue 2020: $142,582Expenses 2020: $184,654Net Income 2020: -$42,0722020Revenue 2021: $184,604Expenses 2021: $152,414Net Income 2021: $32,1902021Revenue 2022: $169,586Expenses 2022: $65,744Net Income 2022: $103,8422022Revenue 2023: $290,548Expenses 2023: $229,463Net Income 2023: $61,0852023Revenue 2024: $540,321Expenses 2024: $441,906Net Income 2024: $98,4152024

Highlighted filing

2015

Revenue$193,892
Expenses$74,383
Net Income$119,509
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$357,496
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,054$149,113▲ $108,059
Savings and Temporary Cash Investments$12,294$23,744▲ $11,450
Other Notes and Loans Receivable, Net$20,000$20,000→ $0
Total Assets$73,348$192,857▲ $119,509
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$73,348$192,857▲ $119,509
Total Net Assets Fund Balance$73,348$192,857▲ $119,509
Total Liabilities and Net Assets / Fund Balance$73,348$192,857▲ $119,509
Compensation and Service Providers

Board Members and Trustees

NameTitle
John MarshallChair
Dennis RosemarkVice Chair
Andrew SummersBoard Member
Carrie TinucciBoard Member
Jane WandmacherBoard Member
Joe BagnoliBoard Member
Katy HarrisBoard Member
Laura HarrisBoard Member
Matthew AnfangBoard Member
Michael ZipkoBoard Member
Molly SkinnerBoard Member
Patrick FlynnBoard Member
Stacy HammerBoard Member
Thomas CampionBoard Member
Timothy BowlinBoard Member
Ted DavisSecretary
Zachary RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,979
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$37,835
All Other Contributions
$83,969
Change in Net Assets
$119,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,383
Grants and Similar Amounts Paid$32,000
Total Fundraising Expense$1,104
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,000--$32,000
Travel$24,261--$24,261
Office Expenses$1,104$3,467$1,104$5,675
Occupancy-$2,106-$2,106
All Other Expenses$1,786--$1,786
Other Expenses$960--$960
Advertising$809--$809
Fees for Services Accounting-$600-$600
Total Functional Expenses$67,106$6,173$1,104$74,383
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cystic Fibrosis of MnBloomington, MN-Charitable$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,439
Fundraising Direct Expenses$163,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hdm2015$273,449$201,439-$201,439
Total Events$273,449$201,439$163,604$37,835
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Conducted by board review.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Saint Paul Serves Foundation
EIN
20-8245152
Phone
6516984615
Address
170 7TH PL E 100, SAINT PAUL, MN 55101

Signing Officer

Name
John Marshall
Title
Chair
Phone
6514707156
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Marshall
Formed
2007
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
16
Employees
21
Volunteers
80

Preparer

Firm
Lethert Skwira Schultz & Co Llp
Address
170 7TH PL E STE 100, SAINT PAUL, MN 55101-2361
Preparer
Zachary Ryan CPA
Phone
6512245721
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers come on the days we have events for soliders or fundraising for another chartiable cause. Usually 10 to 40 people throughout the year for each of the various events.

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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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IRS990/ProgSrvcAccomActy3Grp/Desc0RAISE FUNDS FOR OTHER 501C3 NOT FOR PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055000
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0144215
IRS990/PYRevenuesLessExpensesAmt0-1793
IRS990/PYTotalExpensesAmt0199215
IRS990/PYTotalRevenueAmt0197422
IRS990/ReconcilationRevenueExpnssAmt0119509
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0784753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0201439
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0201439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79560
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0784753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0784753
IRS990ScheduleA/TotalSupportAmt0986315
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0163604
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HDM2015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0273449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0273449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0201439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0201439
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037835
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0163604
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0163604
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CYSTIC FIBROSIS OF MN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08011 34TH AVE S 116
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLOOMINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS COME ON THE DAYS WE HAVE EVENTS FOR SOLIDERS OR FUNDRAISING FOR ANOTHER CHARTIABLE CAUSE. USUALLY 10 TO 40 PEOPLE THROUGHOUT THE YEAR FOR EACH OF THE VARIOUS EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONDUCTED BY BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073348
IRS990/TotalAssetsEOYAmt0192857
IRS990/TotalAssetsGrp/BOYAmt073348
IRS990/TotalAssetsGrp/EOYAmt0192857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155979
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01104
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067106
IRS990/TotalFunctionalExpensesGrp/TotalAmt074383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192857
IRS990/TotalProgramServiceExpensesAmt067106
IRS990/TotalRevenueGrp/ExclusionAmt037913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193892
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192857
IRS990/TravelGrp/ProgramServicesAmt024261
IRS990/TravelGrp/TotalAmt024261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073348
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192857
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.SAINTPAULSERVES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06514707156
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT PAUL SERVES FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ZACHARY RYAN
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0208245152

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$5.40$4.42$0.98
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$2.91$2.29$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.78$2.78$1.70$0.66$1.04
2021Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.85$1.52$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.43$1.85$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$3.34$2.63$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.29$3.34$1.04
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.52$0.87$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.50$1.91$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.94$0.74$1.20
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.97$1.99$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.87$0.54$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.83$1.53$0.29
2011Summary only. Only limited summary data is available for this year.$1.00$0.86$1.62$1.70$0.09