Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 26-4710527
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
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
Provide continuing education for all members of the st. Paul fire department suppression division and fire education safety to the general public.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICK MCCAULEY | Board Chair | - | $0 | - | - |
| JEREMIE BAKER | President | - | $0 | - | - |
| MICHAEL KORBA | President El | - | $0 | - | - |
| ZACK RYAN | Treasurer | - | $0 | - | - |
| ROERT MCGARRY | Board Member | - | $0 | - | - |
| LINDSAY MOSER | Board Member | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $27,070 | $27,070 | $21,515 | $5,555 |
| Total Events | $27,070 | $27,070 | $21,515 | $5,555 |
“Name: regions hospital address: 640 jackson st saint paul, mn 55101 cash contribution: 24,000”
“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”
“Due from other-advance 3,000 0 total 3,000 0”
“Provide continuing education for all members of the st. Paul fire department suppression division and fire education safety to the general public.”
“To promote the public health and well-being.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ST PAUL FIRE FOUNDATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6514911826 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 645 RANDOLPH AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT PAUL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55102 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37946 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24116 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60832 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16830 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 38640 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40946 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24116 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 27070 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 24000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87902 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40946 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24116 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40946 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24116 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICK MCCAULEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEREMIE BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL KORBA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ZACK RYAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROERT MCGARRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LINDSAY MOSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20577 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE CONTINUING EDUCATION FOR ALL MEMBERS OF THE ST. PAUL FIRE DEPARTMENT SUPPRESSION DIVISION AND FIRE EDUCATION SAFETY TO THE GENERAL PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO EDUCATE THE PUBLIC ON FIRE SAFETY MATTERS. THE ORGANIZATION IS ROLLING OUT A CAMPAIGN FOR FIRE SAFETY, ESPECIALLY AMONGST CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO PROMOTE THE PUBLIC HEALTH AND WELL-BEING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 24000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26430 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 24000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3337 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 21515 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5555 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83217 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53767 |
| IRS990EZ/TotalRevenueAmt | 0 | 66387 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STPAULFIREFOUNDATION.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING INCOME 249,139 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 482060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 490 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 27070 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31716 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27368 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83133 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79852 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 249139 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 482060 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 482060 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 731689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: REGIONS HOSPITAL ADDRESS: 640 JACKSON ST SAINT PAUL, MN 55101 CASH CONTRIBUTION: 24,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE FROM OTHER-ADVANCE 3,000 0 TOTAL 3,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE CONTINUING EDUCATION FOR ALL MEMBERS OF THE ST. PAUL FIRE DEPARTMENT SUPPRESSION DIVISION AND FIRE EDUCATION SAFETY TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROMOTE THE PUBLIC HEALTH AND WELL-BEING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ZACK RYAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST PAUL FIRE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STPA |
| ReturnHeader/Filer/EIN | 0 | 264710527 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 645 RANDOLPH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT PAUL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55102 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4BB6527618224F75C8882182CCFBFDE1F723AC1F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1980D1A05B3C6DAE22AB0C410B9367EAAC3EE184 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.194.206.229 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:44:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410738189 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LETHERT SKWIRA SCHULTZ & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 170 7TH PL E STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT PAUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 551012361 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6512245721 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ZACHARY RYAN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-07-15T17:44:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.