Civic Intelligence

Saint Paul Rotary Foundation

990 • Fiscal year 2015 • EIN 41-1362498

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization ProfileN/A
401 N Robert StreetSt Paul, MN 55101

(651) 222-2028

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

77%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

94th percentile

106%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$838,296

Up $572,181 (+215%) from 2013

Net Assets

$828,983

No earlier filing loaded for comparison.

Liabilities

Up

$9,313

Up $9,195 (+7792%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin97th percentile

Revenue

Up

$712,207

Up $544,051 (+324%) from 2013

Expenses

Up

$160,506

Up $84,347 (+111%) from 2013

Net Income

Up

$551,701

Up $459,704 (+500%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $165,469Liabilities 2012: $3,0012012Assets 2013: $266,115Liabilities 2013: $1182013Assets 2015: $838,296Liabilities 2015: $9,313Net Assets 2015: $828,9832015Assets 2016: $809,185Liabilities 2016: $26,868Net Assets 2016: $782,3172016Assets 2017: $836,781Liabilities 2017: $41,856Net Assets 2017: $794,9252017Assets 2018: $853,393Liabilities 2018: $25,391Net Assets 2018: $828,0022018Assets 2019: $862,879Liabilities 2019: $19,062Net Assets 2019: $843,8172019Assets 2020: $851,979Liabilities 2020: $40,015Net Assets 2020: $811,9642020Assets 2021: $1,036,139Liabilities 2021: $31,417Net Assets 2021: $1,004,7222021Assets 2022: $857,609Liabilities 2022: $30,000Net Assets 2022: $827,6092022Assets 2023: $916,505Liabilities 2023: $27,650Net Assets 2023: $888,8552023Assets 2024: $1,003,069Liabilities 2024: $0Net Assets 2024: $1,003,0692024Assets 2025: $1,101,015Liabilities 2025: $0Net Assets 2025: $1,101,0152025

Highlighted filing

2015

Assets$838,296
Liabilities$9,313
Net Assets$828,983
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $163,464Expenses 2012: $155,788Net Income 2012: $7,6762012Revenue 2013: $168,156Expenses 2013: $76,159Net Income 2013: $91,9972013Revenue 2015: $712,207Expenses 2015: $160,506Net Income 2015: $551,7012015Revenue 2016: $94,072Expenses 2016: $124,690Net Income 2016: -$30,6182016Revenue 2017: $93,889Expenses 2017: $140,187Net Income 2017: -$46,2982017Revenue 2018: $77,919Expenses 2018: $72,979Net Income 2018: $4,9402018Revenue 2019: $137,086Expenses 2019: $125,037Net Income 2019: $12,0492019Revenue 2020: $95,165Expenses 2020: $90,170Net Income 2020: $4,9952020Revenue 2021: $80,328Expenses 2021: $79,314Net Income 2021: $1,0142021Revenue 2022: $96,098Expenses 2022: $79,440Net Income 2022: $16,6582022Revenue 2023: $104,749Expenses 2023: $97,612Net Income 2023: $7,1372023Revenue 2024: $114,975Expenses 2024: $91,099Net Income 2024: $23,8762024Revenue 2025: $102,705Expenses 2025: $56,874Net Income 2025: $45,8312025

Highlighted filing

2015

Revenue$712,207
Expenses$160,506
Net Income$551,701
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$721,596
Mission and Program Overview

Mission

The saint paul rotary foundation seeks to accumulate funds through charitable contributions for the financial support of the charitable, educational and community activities and grants such funds for local and international activities conducted by the saint paul rotary club.

Provide career/social educational opportunities for youth in the community, provide support to social needs in the "world community", to provide support to improving the local community educational and social environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$228,033$557,238▲ $329,205
Savings and Temporary Cash Investments$15,534$269,629▲ $254,095
Cash and Non-Interest-Bearing Accounts$32,872$7,552▼ $25,320
Accounts Receivable$6,704$3,877▼ $2,827
Total Assets$283,143$838,296▲ $555,153
Liabilities
Accounts Payable and Accrued Expenses-$9,313-
Total Liabilities$0$9,313▲ $9,313
Net Assets / Fund Balance
Unrestricted Net Assets$171,179$714,402▲ $543,223
Temporarily Rstr Net Assets$17,440$111,781▲ $94,341
Permanently Rstr Net Assets$94,524$2,800▼ $91,724
Total Net Assets Fund Balance$283,143$828,983▲ $545,840
Total Liabilities and Net Assets / Fund Balance$283,143$838,296▲ $555,153
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John AndrewsChair
Al ZdrazilDirector
Clyde NelsonDirector
Dan MckeownDirector
Douglas BruceDirector
James KosmoDirector
Rick GobellDirector
Randy KrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$692,036
Program Service Revenue
$0
Investment Income
$9,743
Other Revenue
$10,428
All Other Contributions
$680,726
Change in Net Assets
$551,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,966
Other Expenses$2,540
Total Fundraising Expense$70
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$157,966--$157,966
Office Expenses-$784-$784
Other Expenses-$755$70$70
Total Functional Expenses$157,966$2,470$70$160,506
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary Club of StpaulSt Paul, MN--$59,351
World Community Service---$46,300
Feed My Starving Children---$35,835
Club 10 Centennial Project---$16,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,817
Fundraising Direct Expenses$9,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rose Sale$19,817$19,817$9,389$10,428
Auction$11,310---
Total Events$31,127$19,817$9,389$10,428
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
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
No
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Saint Paul Rotary Foundation
EIN
41-1362498
Phone
6512222028
Address
401 N ROBERT STREET, ST PAUL, MN 55101

Signing Officer

Name
Randy Kroll
Title
Treasurer
Phone
6512222028
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Lethert Skwira Schultz & Co Llp
Address
170 7TH PL E STE 100, SAINT PAUL, MN 55101-2361
Preparer
Gerald M Faletti CPA
Phone
6512245721
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide career/social educational opportunities for youth in the community, provide support to social needs in the "world community", to provide support to improving the local community educational and social environment.”

Form 990, Part XI, Line 9

“Unrealized gain on investments 0 unrealized loss on investments 5,861”

Raw XML Appendix349 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019817
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010428
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09389
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt059351
IRS990ScheduleI/RecipientTable/CashGrantAmt135835
IRS990ScheduleI/RecipientTable/CashGrantAmt246300
IRS990ScheduleI/RecipientTable/CashGrantAmt316480
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROTARY CLUB OF STPAUL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FEED MY STARVING CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WORLD COMMUNITY SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CLUB 10 CENTENNIAL PROJECT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0111 E KELLOGG BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE CAREER/SOCIAL EDUCATIONAL OPPORTUNITIES FOR YOUTH IN THE COMMUNITY, PROVIDE SUPPORT TO SOCIAL NEEDS IN THE "WORLD COMMUNITY", TO PROVIDE SUPPORT TO IMPROVING THE LOCAL COMMUNITY EDUCATIONAL AND SOCIAL ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENTS 0 UNREALIZED LOSS ON INVESTMENTS 5,861
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017440
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0111781
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0283143
IRS990/TotalAssetsEOYAmt0838296
IRS990/TotalAssetsGrp/BOYAmt0283143
IRS990/TotalAssetsGrp/EOYAmt0838296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0692036
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09313
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0828983
IRS990/TotalProgramServiceExpensesAmt0157966
IRS990/TotalRevenueGrp/ExclusionAmt020171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0712207
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0838296
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0714402
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY KROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06512222028
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT PAUL ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0411362498
ReturnHeader/Filer/PhoneNum06512222028
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 N ROBERT STREET
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055101
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/PreparationDt02016-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD M FALETTI CPA
ReturnHeader/ReturnTs02016-02-10T09:19:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,296
Liabilities
$9,313
Net assets
$828,983
Revenue
$712,207
Expenses
$160,506
Net income
$551,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.10$0.06$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.11$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.10$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.10$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.00$0.08$0.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.10$0.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.14$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.83$0.08$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.79$0.09$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.09$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.71$0.16$0.55
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.17$0.08$0.09
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.16$0.01