Civic Intelligence

Saint Paul Serves Foundation C/O Zachary Ryan

990 • Fiscal year 2016 • EIN 20-8245152

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

Organization ProfileWWW.SAINTPAULSERVES.ORG
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$152,289

Down $40,568 (-21%) from 2015

Net Assets

Down

$152,289

Down $40,568 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$149,992

Down $43,900 (-23%) from 2015

Expenses

Up

$190,560

Up $116,177 (+156%) from 2015

Net Income

Down

-$40,568

Down $160,077 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2016

Assets$152,289
Liabilities$0
Net Assets$152,289
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

2016

Revenue$149,992
Expenses$190,560
Net Income-$40,568
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$149,992
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
Savings and Temporary Cash Investments$23,744$89,220▲ $65,476
Cash and Non-Interest-Bearing Accounts$149,113$43,069▼ $106,044
Other Notes and Loans Receivable, Net$20,000$20,000→ $0
Total Assets$192,857$152,289▼ $40,568
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$192,857$152,289▼ $40,568
Total Net Assets Fund Balance$192,857$152,289▼ $40,568
Total Liabilities and Net Assets / Fund Balance$192,857$152,289▼ $40,568
Compensation and Service Providers
Top Officer Pay75th percentile

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 PicketBoard Member
Michael ZipkoBoard Member
Molly SkinnerBoard Member
Patrick FlynnBoard Member
Stacy HammerBoard Member
Thomas CampionBoard Member
Ted DavisSecretary
Zachary RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,927
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$0
All Other Contributions
$149,927
Change in Net Assets
$-40,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,560
Grants and Similar Amounts Paid$32,000
Total Fundraising Expense$888
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,000--$32,000
Office Expenses$13,878$5,034$888$19,800
Travel$6,180--$6,180
Other Expenses$8,480$5,954-$5,954
All Other Expenses$3,873--$3,873
Occupancy-$2,232-$2,232
Fees for Services Accounting-$1,785-$1,785
Information Technology$941$314-$1,255
Insurance$537$538-$1,075
Total Functional Expenses$173,815$15,857$888$190,560
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cystic Fibrosis of MnBloomington, MN-Charitable$30,000
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
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 on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST.”

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
2017-10-06
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
18

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.”

Raw XML Appendix398 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0772799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0201439
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0201439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79310
IRS990ScheduleA/PublicSupportPY170Pct00.79560
IRS990ScheduleA/PublicSupportTotal170Amt0772799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0772799
IRS990ScheduleA/TotalSupportAmt0974416
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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 ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST.
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/TotalAssetsBOYAmt0192857
IRS990/TotalAssetsEOYAmt0152289
IRS990/TotalAssetsGrp/BOYAmt0192857
IRS990/TotalAssetsGrp/EOYAmt0152289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149927
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0888
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152289
IRS990/TotalProgramServiceExpensesAmt0173815
IRS990/TotalRevenueGrp/ExclusionAmt065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149992
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152289
IRS990/TravelGrp/ProgramServicesAmt06180
IRS990/TravelGrp/TotalAmt06180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0192857
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152289
IRS990/UponRequestInd0X
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/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT PAUL SERVES FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ZACHARY RYAN
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0208245152
ReturnHeader/Filer/PhoneNum06516984615
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 7TH PL E 100
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078D2E6C316E1047F8C61E98DEAAAACE292A57332
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078D2E6C316E1047F8C61E98DEAAAACE292A57332
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410738189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETHERT SKWIRA SCHULTZ & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 7TH PL E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551012361
ReturnHeader/PreparerPersonGrp/PhoneNum06512245721
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY RYAN CPA
ReturnHeader/ReturnTs02017-11-09T15:16:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,289
Liabilities
$0
Net assets
$152,289
Revenue
$149,992
Expenses
$190,560
Net income
-$40,568
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