Civic Intelligence

Saint Paul Serves Foundation C/O Zachary Ryan

990 • Fiscal year 2018 • EIN 20-8245152

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.SAINTPAULSERVES.ORG
170 7th Pl E Ste 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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$112,883

Down $104,480 (-48%) from 2017

Net Assets

Down

$112,883

Down $104,480 (-48%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Up

$229,179

Up $77,515 (+51%) from 2017

Expenses

Up

$333,659

Up $247,069 (+285%) from 2017

Net Income

Down

-$104,480

Down $169,554 (-261%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$112,883
Liabilities$0
Net Assets$112,883
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$229,179
Expenses$333,659
Net Income-$104,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$229,179
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$141,070$75,626▼ $65,444
Other Notes and Loans Receivable, Net$20,000$20,000→ $0
Cash and Non-Interest-Bearing Accounts$56,293$17,257▼ $39,036
Total Assets$217,363$112,883▼ $104,480
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$217,363$112,883▼ $104,480
Total Net Assets Fund Balance$217,363$112,883▼ $104,480
Total Liabilities and Net Assets / Fund Balance$217,363$112,883▼ $104,480
Compensation and Service Providers
Top Officer Pay76th 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
Thomas CampionBoard Member
Ted DavisSecretary
Zachary RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,133
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$0
All Other Contributions
$229,133
Change in Net Assets
$-104,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,659
Grants and Similar Amounts Paid$90,000
Total Fundraising Expense$10,157
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,000--$90,000
Office Expenses$3,488$8,478$3,407$15,373
Other Expenses$750-$6,750$7,500
Fees for Services Other-$6,712-$6,712
Occupancy-$2,388-$2,388
Insurance$508$509-$1,017
All Other Expenses$500--$500
Total Functional Expenses$305,415$18,087$10,157$333,659
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cretin Derham HallSaint Paul, MN-Charitable$50,000
Cystic Fibrosis of MnBloomington, MN-Charitable$40,000
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 STE 100, SAINT PAUL, MN 55101

Signing Officer

Name
John Marshall
Title
Chair
Phone
6514707156
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Marshall
Formed
2007
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
15
Employees
13

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 Appendix392 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0201439
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0201439
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IRS990ScheduleA/PublicSupportPY170Pct00.78630
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0884057
IRS990ScheduleA/TotalSupportAmt01085753
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CYSTIC FIBROSIS OF MN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CRETIN DERHAM HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08011 34TH AVE S 116
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1550 ALBERT ST S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLOOMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAINT PAUL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217363
IRS990/TotalAssetsEOYAmt0112883
IRS990/TotalAssetsGrp/BOYAmt0217363
IRS990/TotalAssetsGrp/EOYAmt0112883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229133
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010157
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112883
IRS990/TotalProgramServiceExpensesAmt0305415
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229179
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112883
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0217363
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112883
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.SAINTPAULSERVES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06514707156
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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 STE 100
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04BB6527618224F75C8882182CCFBFDE1F723AC1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BB6527618224F75C8882182CCFBFDE1F723AC1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.206.229
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:29:39
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY RYAN CPA
ReturnHeader/ReturnTs02019-11-14T15:29:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$112,883
Liabilities
$0
Net assets
$112,883
Revenue
$229,179
Expenses
$333,659
Net income
-$104,480
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