Civic Intelligence

St. Paul Fire Foundation

990 • Fiscal year 2017 • EIN 26-4710527

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 06, 2018

Organization ProfileWWW.STPAULFIREFOUNDATION.ORG
170 7th Place EastSaint Paul, MN 55101

(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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$40,946

Down $13,785 (-25%) from 2016

Net Assets

Down

$40,946

Down $13,785 (-25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$49,789

Down $21,192 (-30%) from 2016

Expenses

Down

$63,574

Down $165,289 (-72%) from 2016

Net Income

Up

-$13,785

Up $144,097 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$40,946
Liabilities$0
Net Assets$40,946
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$49,789
Expenses$63,574
Net Income-$13,785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 6, 2018
Return Version
2016v3.1
Gross Receipts
$82,689
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
Cash and Non-Interest-Bearing Accounts$54,731$37,946▼ $16,785
Total Assets$54,731$40,946▼ $13,785
Other Assets Total-$3,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$54,731$40,946▼ $13,785
Total Net Assets Fund Balance$54,731$40,946▼ $13,785
Total Liabilities and Net Assets / Fund Balance$54,731$40,946▼ $13,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Patrick MccauleyBoard Chair
Thomas McdonoughPresident
Bill EldridgeBoard Member
Bob KippelsBoard Member
Jerry DenoBoard Member
Roert McgarryBoard Member
Fawn HawkinsonSecretary
Zack RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,973
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,184
All Other Contributions
$50,973
Change in Net Assets
$-13,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,724
Total Fundraising Expense$16,376
Grants and Similar Amounts Paid$2,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$21,697$16,272$16,272$54,241
Information Technology$3,100--$3,100
Grants to Domestic Orgs$2,850--$2,850
Insurance-$1,394-$1,394
Office Expenses$282$753$104$1,139
Advertising$850--$850
Total Functional Expenses$28,779$18,419$16,376$63,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,900
Fundraising Gross Income$31,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$31,716$31,716$6,278$25,438
Total Events$31,716$31,716$32,900$-1,184
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 be displayed at a time that the parties mutually agree.”

Filing and Contact Details

Filer

Filer Name
St Paul Fire Foundation
EIN
26-4710527
Address
170 7TH PLACE EAST, SAINT PAUL, MN 55101

Signing Officer

Name
Patrick Mccauley
Title
Board Chair
Signed
2018-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mccauley
Formed
2009
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
13
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
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote the public health and well-being.”

Raw XML Appendix326 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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IRS990/UnrestrictedNetAssetsGrp/EOYAmt040946
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10593
IRS990/USAddress/CityNm0SAINT PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055110
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.STPAULFIREFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MCCAULEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAUL FIRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0264710527
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 7TH PLACE EAST
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01980D1A05B3C6DAE22AB0C410B9367EAAC3EE184
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/PreparationDt02018-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY RYAN CPA
ReturnHeader/ReturnTs02018-07-06T14:29:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,946
Liabilities
$0
Net assets
$40,946
Revenue
$49,789
Expenses
$63,574
Net income
-$13,785
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