Civic Intelligence

Economics Laboratory Foundation Ecolab Foundation

990PF • Fiscal year 2020 • EIN 41-1372157

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
1 Ecolab PlaceSt Paul, MN 55102

(651) 250-4589

Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

18th percentile

-19%

Higher net margin than 18% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

7th percentile

-9.7%

Faster asset growth than 7% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

767%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$15,602,448

Down $1,681,370 (-9.7%) from 2019

Net Assets

$12,192,191

No earlier filing loaded for comparison.

Liabilities

Down

$3,410,257

Down $1,134,588 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Up

$8,435,627

Up $7,462,445 (+767%) from 2019

Expenses

Up

$10,007,227

Up $300,263 (+3.1%) from 2019

Net Income

Up

-$1,571,600

Up $7,162,182 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0Assets 2011: $6,167,408Liabilities 2011: $2,479,7222011Assets 2012: $11,538,974Liabilities 2012: $2,005,8412012Assets 2013: $14,703,139Liabilities 2013: $2,096,7462013Assets 2014: $19,976,678Liabilities 2014: $5,170,1252014Assets 2015: $11,251,530Liabilities 2015: $3,867,0952015Assets 2018: $25,914,305Liabilities 2018: $4,441,5502018Assets 2019: $17,283,818Liabilities 2019: $4,544,8452019Assets 2020: $15,602,448Liabilities 2020: $3,410,257Net Assets 2020: $12,192,1912020Assets 2021: $11,735,972Liabilities 2021: $2,732,000Net Assets 2021: $9,003,9722021Assets 2022: $12,244,972Liabilities 2022: $1,435,996Net Assets 2022: $10,808,9762022Assets 2023: $25,557,359Liabilities 2023: $1,236,713Net Assets 2023: $24,320,6462023Assets 2024: $24,812,120Liabilities 2024: $1,293,019Net Assets 2024: $23,519,1012024

Highlighted filing

2020

Assets$15,602,448
Liabilities$3,410,257
Net Assets$12,192,191
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $7,019,073Expenses 2011: $4,883,727Net Income 2011: $2,135,3462011Revenue 2012: $10,939,499Expenses 2012: $5,094,052Net Income 2012: $5,845,4472012Revenue 2013: $9,828,916Expenses 2013: $6,755,656Net Income 2013: $3,073,2602013Revenue 2014: $13,386,741Expenses 2014: $11,186,581Net Income 2014: $2,200,1602014Revenue 2015: $652,406Expenses 2015: $8,074,525Net Income 2015: -$7,422,1192015Revenue 2018: $25,673,497Expenses 2018: $13,450,764Net Income 2018: $12,222,7332018Revenue 2019: $973,182Expenses 2019: $9,706,964Net Income 2019: -$8,733,7822019Revenue 2020: $8,435,627Expenses 2020: $10,007,227Net Income 2020: -$1,571,6002020Revenue 2021: $4,453,395Expenses 2021: $8,299,871Net Income 2021: -$3,846,4762021Revenue 2022: $8,488,709Expenses 2022: $7,979,709Net Income 2022: $509,0002022Revenue 2023: $21,545,775Expenses 2023: $8,034,105Net Income 2023: $13,511,6702023Revenue 2024: $8,000,000Expenses 2024: $9,536,025Net Income 2024: -$1,536,0252024

Highlighted filing

2020

Revenue$8,435,627
Expenses$10,007,227
Net Income-$1,571,600
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS M BAKER JRDirector-$0--
DAVID F DUVICKSecretary-$0--
MUHAMMED LASEGETreasurer-$0--
MICHAEL J MONAHANPresident And Director-$0--
KRIS J TAYLORVP And Director-$0--
Filing and Contact Details

Filer

Filer Name
Ecolab Foundation
EIN
41-1372157
Phone
6512504589
Address
1 ECOLAB PLACE, ST PAUL, MN 55102

Signing Officer

Name
Michael J Monahan
Title
President
Phone
6512504589
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
90 S 7TH ST STE 4200, MINNEAPOLIS, MN 55402
Preparer
Monroe J Gierl
Phone
6123055000
Raw XML AppendixShowing 400 of 863 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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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DOUGLAS M BAKER JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID F DUVICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MUHAMMED LASEGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MICHAEL J MONAHAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4KRIS J TAYLOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PRESIDENT AND DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VP AND DIRECTOR
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0RESTRICTIONS AND LIMITATIONS LISTED ON THE WEBSITE PER LINE 2B ABOVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0DECEMBER 1
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt020
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0COMMUNITY RELATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt01 ECOLAB PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0ST PAUL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd055102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1140619
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2208651
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt412500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt530000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt635000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt720000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt812500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt915000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt123000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt133500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1512150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1650000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1740000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1835000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23312212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2650000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt305242
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3273720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt37643333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt38756200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt392302035
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt406826
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4140000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt46119295
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt487311
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt49205240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt50275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5188598
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52345000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5314691
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5425750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5556000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt56116228
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5776366
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt581350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt59162000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61161233
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt51COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt53COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt54COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt55COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt56COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt57COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt58COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt59COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt60COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt61COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt62COMMUNITY RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SMILE TRAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BLACKBAUDYOURCAUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BLACKBAUDYOURCAUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ACTORS THEATER OF MINNESOTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4DRESS FOR SUCCESS TWIN CITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MINNESOTA ACADEMY OF SCIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6MINNESOTA COMPUTERS FOR SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7PENUMBRA THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8STARBASE MINNESOTA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9TWIN CITIES REGIONAL SCIENCE FAIRS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10WORLD EMERGENCY RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11PROJECT WET FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12TURTLE CREEK CHAMBER ORCHESTRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13ORDWAY CENTER FOR THE PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14ST PAUL DOWNTOWN ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15MINNESOTA ORCHESTRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16GREAT RIVER PASSAGE CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17ST PAUL PUBLIC SCHOOL DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18BOYS AND GIRLS CLUB OF THE TWIN CITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19COMMUNITIES IN SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20MINNESOTA HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21THE NATURE CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22GREATER TWIN CITIES UNITED WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23BLACKBAUDYOURCAUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24NATIONAL RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26NEIGHBORHOOD HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27FACE TO FACE COUNSELING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28SECOND HARVEST HEARTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29THE SAINT PAUL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30BLACKBAUD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31NATIONAL RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32BLACKBAUD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33ST PAUL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34MAKE A WISH FOUNDATION MINNESOTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt35ST PAUL POLICE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt36WATERORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt37UNIVERSITY OF MINNESOTA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt38BLACKBAUD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt39BLACKBAUD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt40BLACKBAUD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt41BLACKBAUD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt42UNITED HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt43ST PAUL CHAMBER OF COMMERCE FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt44THE SAINT PAUL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt45CHILDRENS HEARTLINK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt46BLACKBAUD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt47AMERICAN RED CROSS SAINT PAUL AREA CHAPTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt48BLACKBAUD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt49YOURCAUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt50YOURCAUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt51YOURCAUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt52YOURCAUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt53YOURCAUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt54YOURCAUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt55YOURCAUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt56YOURCAUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt57YOURCAUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt58YOURCAUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt59YOURCAUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt60GLOBAL COMPACT NETWORK USA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt61BLACKBAUD

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,602,448
Liabilities
$3,410,257
Net assets
$12,192,191
Revenue
$8,435,627
Expenses
$10,007,227
Net income
-$1,571,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.8$1.29$23.5$8.00$9.54$1.54
2023Detailed filing. Detailed filing data is available for this year.$25.6$1.24$24.3$21.5$8.03$13.5
2022Detailed filing. Detailed filing data is available for this year.$12.2$1.44$10.8$8.49$7.98$0.51
2021Detailed filing. Detailed filing data is available for this year.$11.7$2.73$9.00$4.45$8.30$3.85
2020Detailed filing. Detailed filing data is available for this year.$15.6$3.41$12.2$8.44$10.0$1.57
2019Summary only. Only limited summary data is available for this year.$17.3$4.54$0.97$9.71$8.73
2018Summary only. Only limited summary data is available for this year.$25.9$4.44$25.7$13.5$12.2
2015Summary only. Only limited summary data is available for this year.$11.3$3.87$0.65$8.07$7.42
2014Summary only. Only limited summary data is available for this year.$20.0$5.17$13.4$11.2$2.20
2013Summary only. Only limited summary data is available for this year.$14.7$2.10$9.83$6.76$3.07
2012Summary only. Only limited summary data is available for this year.$11.5$2.01$10.9$5.09$5.85
2011Summary only. Only limited summary data is available for this year.$6.17$2.48$7.02$4.88$2.14