Civic Intelligence

St. Paul Fire Foundation

990 • Fiscal year 2016 • EIN 26-4710527

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.STPAULFIREFOUNDATION.ORG
PO Box 10593Saint Paul, MN 55110

(651) 491-1826

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

3rd percentile

-222%

Higher net margin than 3% 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

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$54,731

Down $157,882 (-74%) from 2015

Net Assets

Down

$54,731

Down $157,882 (-74%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$70,981

Down $102,179 (-59%) from 2015

Expenses

Up

$228,863

Up $129,831 (+131%) from 2015

Net Income

Down

-$157,882

Down $232,010 (-313%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2014: $138,485Liabilities 2014: $0Net Assets 2014: $138,4852014Assets 2015: $212,613Liabilities 2015: $0Net Assets 2015: $212,6132015Assets 2016: $54,731Liabilities 2016: $0Net Assets 2016: $54,7312016Assets 2017: $40,946Liabilities 2017: $0Net Assets 2017: $40,9462017Assets 2018: $24,116Net Assets 2018: $24,1162018Assets 2019: $47,664Net Assets 2019: $47,6642019Assets 2020: $89,855Net Assets 2020: $89,8552020Assets 2021: $154,239Net Assets 2021: $154,2392021Assets 2022: $199,630Net Assets 2022: $199,6302022Assets 2023: $224,803Net Assets 2023: $224,8032023Assets 2024: $210,227Net Assets 2024: $210,2272024

Highlighted filing

2016

Assets$54,731
Liabilities$0
Net Assets$54,731
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $137,784Expenses 2014: $129,009Net Income 2014: $8,7752014Revenue 2015: $173,160Expenses 2015: $99,032Net Income 2015: $74,1282015Revenue 2016: $70,981Expenses 2016: $228,863Net Income 2016: -$157,8822016Revenue 2017: $49,789Expenses 2017: $63,574Net Income 2017: -$13,7852017Revenue 2018: $66,387Expenses 2018: $83,217Net Income 2018: -$16,8302018Revenue 2019: $58,687Expenses 2019: $35,139Net Income 2019: $23,5482019Revenue 2020: $85,274Expenses 2020: $43,083Net Income 2020: $42,1912020Revenue 2021: $139,785Expenses 2021: $75,401Net Income 2021: $64,3842021Revenue 2022: $122,790Expenses 2022: $77,399Net Income 2022: $45,3912022Revenue 2023: $147,819Expenses 2023: $122,646Net Income 2023: $25,1732023Revenue 2024: $43,062Expenses 2024: $57,638Net Income 2024: -$14,5762024

Highlighted filing

2016

Revenue$70,981
Expenses$228,863
Net Income-$157,882
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$98,349
Mission and Program Overview

Mission

Provide continuing education for all members of the st. Paul fire department suppression division and fire education safety to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,204--
Cash and Non-Interest-Bearing Accounts$112,409$54,731▼ $57,678
Total Assets$212,613$54,731▼ $157,882
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$212,613$54,731▼ $157,882
Total Net Assets Fund Balance$212,613$54,731▼ $157,882
Total Liabilities and Net Assets / Fund Balance$212,613$54,731▼ $157,882
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Fawn HawkinsonPresident
Bill EldridgeBoard Member
Brent KnodleBoard Member
Brian KroegerBoard Member
Gretchen LeitermanBoard Member
Jenny GregorBoard Member
Jerry DenoBoard Member
Michael DicksonBoard Member
Michael HoganBoard Member
Michael PaidarBoard Member
Nancy FahrenkrugBoard Member
Patrick EngelmannBoard Member
Robert KippelsBoard Member
Steve BartonBoard Member
Steve ShapiraBoard Member
Tom McdonoughBoard Member
Tony ScheuremanBoard Member
William BardBoard Member
William Sullivan IiiTreasurer/se
Ben SchenckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,629
Program Service Revenue
$0
Investment Income
$352
Other Revenue
$0
All Other Contributions
$70,629
Change in Net Assets
$-157,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$139,235
Other Expenses$89,628
Total Fundraising Expense$16,718
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$139,235--$139,235
Office Expenses$39,034$3,531$3,713$46,278
Fees for Services Management$17,340$13,005$13,005$43,350
Total Functional Expenses$195,609$16,536$16,718$228,863
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Paul Fire DeprtmentSaint Paul, MNGovPublic Health$99,087
St Paul Fire DepartmentSaint Paul, MNGovPublic Safety$40,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,368
Fundraising Gross Income$27,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$27,368$27,368$1,412$25,956
Total Events$27,368$27,368$27,368-
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
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 19

“Upon request they will displayed at a time the parties mutual agree.”

Filing and Contact Details

Filer

Filer Name
St Paul Fire Foundation
EIN
26-4710527
Address
PO BOX 10593, SAINT PAUL, MN 55110

Signing Officer

Name
Fawn Hawkinson
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fawn Hawkinson
Formed
2009
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
18
Employees
0

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
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt079852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt081630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0377439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63180
IRS990ScheduleA/PublicSupportPY170Pct00.61470
IRS990ScheduleA/PublicSupportTotal170Amt0648427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0648427
IRS990ScheduleA/TotalSupportAmt01026356
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027368
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021256
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01412
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt099087
IRS990ScheduleI/RecipientTable/CashGrantAmt140148
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EMS UNIT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1UNIFORMS & EQPT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLIC HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PUBLIC SAFETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST PAUL FIRE DEPRTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST PAUL FIRE DEPARTMENT
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IRS990ScheduleI/RecipientTable/RecipientEIN1416005521
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0645 RANDOLPH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1645 RANDOLPH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAINT PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAINT PAUL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155102
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COST
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST THEY WILL DISPLAYED AT A TIME THE PARTIES MUTUAL AGREE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt054731
IRS990/TotalAssetsGrp/BOYAmt0212613
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070629
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016718
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054731
IRS990/TotalProgramServiceExpensesAmt0195609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070981
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054731
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.STPAULFIREFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAWN HAWKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAUL FIRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0264710527
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10593
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055110
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,731
Liabilities
$0
Net assets
$54,731
Revenue
$70,981
Expenses
$228,863
Net income
-$157,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.43$0.58$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.25$2.25$1.48$1.23$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.00$2.00$1.23$0.77$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.40$0.75$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.85$0.43$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.59$0.35$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.66$0.83$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.50$0.64$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.71$2.29$1.58
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.73$0.99$0.74
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.38$1.29$0.09