Civic Intelligence

St. Paul Fire Foundation

990EZ • Fiscal year 2018 • EIN 26-4710527

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 09, 2019

645 Randolph AveSaint Paul, MN 55102

(651) 491-1826

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% 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

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Down

$24,116

Down $16,830 (-41%) from 2017

Net Assets

Down

$24,116

Down $16,830 (-41%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$66,387

Up $16,598 (+33%) from 2017

Expenses

Up

$83,217

Up $19,643 (+31%) from 2017

Net Income

Down

-$16,830

Down $3,045 (-22%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$24,116
Liabilities-
Net Assets$24,116

Operations Trend

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

2018

Revenue$66,387
Expenses$83,217
Net Income-$16,830
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 9, 2019
Return Version
2017v2.3
Gross Receipts
$87,902
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE CONTINUING EDUCATION AND SUPPORT THE HEALTH OF FIREFIGHTERS. THE ORGANIZATION IS PREPARING TO HAVE ADDITIONAL HEALTH SCREEN OPTIONS OFFERED TO FIREFIGHTERS NOT COVERED BY THE DEPARTMENT.-$26,430
TO EDUCATE THE PUBLIC ON FIRE SAFETY MATTERS. THE ORGANIZATION IS ROLLING OUT A CAMPAIGN FOR FIRE SAFETY, ESPECIALLY AMONGST CHILDREN.$24,000$24,000
TO PROMOTE THE PUBLIC HEALTH AND WELL-BEING.-$3,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK MCCAULEYBoard Chair-$0--
JEREMIE BAKERPresident-$0--
MICHAEL KORBAPresident El-$0--
ZACK RYANTreasurer-$0--
ROERT MCGARRYBoard Member-$0--
LINDSAY MOSERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$27,070$27,070$21,515$5,555
Total Events$27,070$27,070$21,515$5,555
Filing and Contact Details

Filer

Filer Name
St Paul Fire Foundation
EIN
26-4710527
Address
645 RANDOLPH AVE, SAINT PAUL, MN 55102

Signing Officer

Name
Zack Ryan
Title
Treasurer
Signed
2019-07-09
Discuss with paid preparer
Yes

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-ez, Part I, Line 10

Name: regions hospital address: 640 jackson st saint paul, mn 55101 cash contribution: 24,000

Form 990-ez, Part I, Line 16

Expenses promotion 1,230 office expenses 2,836 taxes and licenses 75 volunteer expense 9,303 bank fees 228 administrative 3,133 hospitality 393 fees 25 software and technology 457 crm software 1,650 insurance 1,247 total 20,577

Form 990-ez, Part II, Line 24

Due from other-advance 3,000 0 total 3,000 0

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

To promote the public health and well-being.

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06514911826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0645 RANDOLPH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK MCCAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMIE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL KORBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZACK RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROERT MCGARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDSAY MOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherExpensesTotalAmt020577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CONTINUING EDUCATION FOR ALL MEMBERS OF THE ST. PAUL FIRE DEPARTMENT SUPPRESSION DIVISION AND FIRE EDUCATION SAFETY TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CONTINUING EDUCATION AND SUPPORT THE HEALTH OF FIREFIGHTERS. THE ORGANIZATION IS PREPARING TO HAVE ADDITIONAL HEALTH SCREEN OPTIONS OFFERED TO FIREFIGHTERS NOT COVERED BY THE DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO EDUCATE THE PUBLIC ON FIRE SAFETY MATTERS. THE ORGANIZATION IS ROLLING OUT A CAMPAIGN FOR FIRE SAFETY, ESPECIALLY AMONGST CHILDREN.
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STPAULFIREFOUNDATION.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 249,139
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: REGIONS HOSPITAL ADDRESS: 640 JACKSON ST SAINT PAUL, MN 55101 CASH CONTRIBUTION: 24,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTION 1,230 OFFICE EXPENSES 2,836 TAXES AND LICENSES 75 VOLUNTEER EXPENSE 9,303 BANK FEES 228 ADMINISTRATIVE 3,133 HOSPITALITY 393 FEES 25 SOFTWARE AND TECHNOLOGY 457 CRM SOFTWARE 1,650 INSURANCE 1,247 TOTAL 20,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM OTHER-ADVANCE 3,000 0 TOTAL 3,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE CONTINUING EDUCATION FOR ALL MEMBERS OF THE ST. PAUL FIRE DEPARTMENT SUPPRESSION DIVISION AND FIRE EDUCATION SAFETY TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE THE PUBLIC HEALTH AND WELL-BEING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0264710527
ReturnHeader/Filer/USAddress/AddressLine1Txt0645 RANDOLPH AVE
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
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ReturnHeader/FilingSecurityInformation/IPTm017:44:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410738189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETHERT SKWIRA SCHULTZ & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 7TH PL E STE 100
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ReturnHeader/PreparerPersonGrp/PhoneNum06512245721
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY RYAN CPA
ReturnHeader/ReturnTs02019-07-15T17:44:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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Filings