Civic Intelligence

Amplio Economic Development Corporation

990 • Fiscal year 2022 • EIN 41-1577185

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileWWW.AMPLIOEDC.COM
3900 Northwoods DriveArden Hills, MN 55112

(651) 631-4900

Siviq Scores

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

Liabilities / Assets

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.39x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.0%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$278,460

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.3%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,286,785

Down $102,537 (-4.3%) from 2021

Net Assets

Down

$1,615,565

Down $52,175 (-3.1%) from 2021

Liabilities

Down

$671,220

Down $50,362 (-7.0%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Up

$1,724,789

Up $51,608 (+3.1%) from 2021

Expenses

Up

$1,776,964

Up $162,688 (+10%) from 2021

Net Income

Down

-$52,175

Down $111,080 (-189%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,536,483Liabilities 2010: $141,988Net Assets 2010: $1,394,4952010Assets 2011: $1,545,685Liabilities 2011: $205,531Net Assets 2011: $1,340,1542011Assets 2012: $1,590,998Liabilities 2012: $250,198Net Assets 2012: $1,340,8002012Assets 2013: $1,620,949Liabilities 2013: $163,713Net Assets 2013: $1,457,2362013Assets 2014: $1,551,513Liabilities 2014: $246,277Net Assets 2014: $1,305,2362014Assets 2015: $1,593,713Liabilities 2015: $211,551Net Assets 2015: $1,382,1622015Assets 2016: $1,593,757Liabilities 2016: $237,827Net Assets 2016: $1,355,9302016Assets 2017: $1,601,930Liabilities 2017: $209,317Net Assets 2017: $1,392,6132017Assets 2018: $1,480,420Liabilities 2018: $202,652Net Assets 2018: $1,277,7682018Assets 2019: $1,554,173Liabilities 2019: $276,087Net Assets 2019: $1,278,0862019Assets 2020: $2,121,086Liabilities 2020: $512,251Net Assets 2020: $1,608,8352020Assets 2021: $2,389,322Liabilities 2021: $721,582Net Assets 2021: $1,667,7402021Assets 2022: $2,286,785Liabilities 2022: $671,220Net Assets 2022: $1,615,5652022Assets 2023: $2,373,398Liabilities 2023: $554,419Net Assets 2023: $1,818,9792023Assets 2024: $2,583,861Liabilities 2024: $484,113Net Assets 2024: $2,099,7482024

Highlighted filing

2022

Assets$2,286,785
Liabilities$671,220
Net Assets$1,615,565
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,402,7372010Expenses 2011: $1,255,6382011Expenses 2012: $1,435,5392012Revenue 2013: $1,633,574Expenses 2013: $1,517,138Net Income 2013: $116,4362013Revenue 2014: $1,342,962Expenses 2014: $1,494,962Net Income 2014: -$152,0002014Revenue 2015: $1,373,445Expenses 2015: $1,296,519Net Income 2015: $76,9262015Revenue 2016: $1,353,733Expenses 2016: $1,379,965Net Income 2016: -$26,2322016Revenue 2017: $1,426,269Expenses 2017: $1,389,586Net Income 2017: $36,6832017Revenue 2018: $1,485,942Expenses 2018: $1,600,787Net Income 2018: -$114,8452018Revenue 2019: $1,528,491Expenses 2019: $1,528,173Net Income 2019: $3182019Revenue 2020: $1,860,969Expenses 2020: $1,530,220Net Income 2020: $330,7492020Revenue 2021: $1,673,181Expenses 2021: $1,614,276Net Income 2021: $58,9052021Revenue 2022: $1,724,789Expenses 2022: $1,776,964Net Income 2022: -$52,1752022Revenue 2023: $1,921,360Expenses 2023: $1,717,946Net Income 2023: $203,4142023Revenue 2024: $1,945,185Expenses 2024: $1,664,416Net Income 2024: $280,7692024

Highlighted filing

2022

Revenue$1,724,789
Expenses$1,776,964
Net Income-$52,175
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,724,789
Mission and Program Overview

Mission

The organization's mission is to provide innovative financing resources that foster business growth.

This corporation elects to be governed under the provisions of minnesota statutes chapter 317a. Amplio economic development corporation furthers the economic development of the state of minnesota and the adjoining economic development area by assisting the growth of small businesses and therby contributing to the economic well-being of the area. The corporation is certified as a certified development company by the u.s. Small business administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,598,313$1,531,079▼ $67,234
Cash and Non-Interest-Bearing Accounts$452,161$334,127▼ $118,034
Accounts Receivable$92,811$143,267▲ $50,456
Land, Buildings, and Equipment, Net$50,212$38,296▼ $11,916
Prepaid Expenses and Deferred Charges$22,126$24,918▲ $2,792
Intangible Assets$6,821$6,090▼ $731
Total Assets$2,389,322$2,286,785▼ $102,537
Other Assets Total$166,878$209,008▲ $42,130
Liabilities
Other Liabilities$466,607$459,994▼ $6,613
Accounts Payable and Accrued Expenses$110,085$176,861▲ $66,776
Deferred Revenue$144,890$34,365▼ $110,525
Total Liabilities$721,582$671,220▼ $50,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,667,740$1,615,565▼ $52,175
Total Net Assets Fund Balance$1,667,740$1,615,565▼ $52,175
Total Liabilities and Net Assets / Fund Balance$2,389,322$2,286,785▼ $102,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,296$76,210$114,506
Other Assets Org$46,880--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan Sage-martinsonChief Executive OfficerFT$187,481$90,979$278,460
Andy ClausenAssistant TreasurerFT$170,005$60,314$230,319
Scott HoeschenLoan OfficerFT$140,502$22,772$163,274
Chris KayeLoan OfficerFT$121,847$22,892$144,739

Board Members and Trustees

NameTitle
Jay GikasChair/director
Raoul BootonChair/director
Kari CollinsDirector/vice Chair
James TerrellVice Chair/chair
Chet MasseranoDirector
David VieauDirector
Joe BauerDirector
John FritzDirector
Kari SchurmannDirector
Martin SchieckelDirector
Tony DubayDirector
Wendy EthenDirector
Kim StoreySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,716,443
Investment Income
$8,346
Other Revenue
$0
Change in Net Assets
$-52,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,724,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,724,789
Total Revenue per Form 990
$1,724,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,620,942
Salaries, Compensation, and Employee Benefits$110,122
Grants and Similar Amounts Paid$45,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,632--$98,632
Occupancy$83,978$5,360-$89,338
Grants to Domestic Orgs$45,900--$45,900
Fees for Services Accounting$1,584$39,535-$41,119
Office Expenses$31,491$4,705-$36,196
Conferences and Meetings$31,142--$31,142
Advertising$30,946--$30,946
Fees for Services Legal$19,717--$19,717
Insurance$10,946$7,297-$18,243
Depreciation Depletion$14,431$875-$15,306
All Other Expenses$12,497$752-$13,249
Travel$10,655--$10,655
Other Expenses$9,244$1,381-$10,625
Payroll Taxes$7,545--$7,545
Pension Plan Contributions$3,945--$3,945
Total Functional Expenses$1,519,180$257,784$0$1,776,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,776,964
Total Expenses per Audited Statements$1,776,964
Total Expenses per Form 990$1,776,964
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The St Paul FoundationSt Paul, MN501(c)(3)To Make Philanthropic Grants and Provide Services That Contribute to the Health and Vitality of the Community.$45,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Personnel Costs$158,356
Deferred Compensation$150,908
Client Deposits$100,550
Operating Lease - Current$46,232
Operating Lease Liability$3,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The completed form 990 is reviewed and approved by the full board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The executive committee monitors compliance by annually asking to review a signed copy of the conflict of interest disclosure statement signed by each employee and board member.”

Form 990, Part VI, Section B, Line 15

“The chief executive officer performs services for the organization as an employee and as a leased employee. All other personnel are leased employees. Leased employee expenses are reported on line 24a of part ix. A five person compensation committee reviewed industry data and made compensation recommendations to the full board of directors. The board of directors approved final compensation decisions for employees and leased employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Amplio Economic Development Corporation
EIN
41-1577185
Phone
6516314900
Address
3900 NORTHWOODS DRIVE, ARDEN HILLS, MN 55112

Signing Officer

Name
Jonathan Sage-martinson
Title
Chief Executive Officer
Phone
6516314900
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Sage-martinson
Formed
1981
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
1
Volunteers
45

Preparer

Firm
John a Knutson & Co Pllp
Address
1781 PRIOR AVENUE NORTH, FALCON HEIGHTS, MN 55113
Preparer
Jason J Loven CPA
Phone
6516411099
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16LOAN OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt045900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01724789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07297
IRS990/InsuranceGrp/ProgramServicesAmt010946
IRS990/InsuranceGrp/TotalAmt018243
IRS990/IntangibleAssetsGrp/BOYAmt06821
IRS990/IntangibleAssetsGrp/EOYAmt06090
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08346
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038296
IRS990/LandBldgEquipCostOrOtherBssAmt0114506
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE INNOVATIVE FINANCING RESOURCES THAT FOSTER BUSINESS GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01667740
IRS990/NetAssetsOrFundBalancesEOYAmt01615565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01667740
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01615565
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05360
IRS990/OccupancyGrp/ProgramServicesAmt083978
IRS990/OccupancyGrp/TotalAmt089338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04705
IRS990/OfficeExpensesGrp/ProgramServicesAmt031491
IRS990/OfficeExpensesGrp/TotalAmt036196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166878
IRS990/OtherAssetsTotalGrp/EOYAmt0209008
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc1GENERAL CONSULTING
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3TELEPHONES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21381
IRS990/OtherExpensesGrp/ProgramServicesAmt01036598
IRS990/OtherExpensesGrp/ProgramServicesAmt154749
IRS990/OtherExpensesGrp/ProgramServicesAmt215180
IRS990/OtherExpensesGrp/ProgramServicesAmt39244
IRS990/OtherExpensesGrp/TotalAmt01229805
IRS990/OtherExpensesGrp/TotalAmt159421
IRS990/OtherExpensesGrp/TotalAmt215180
IRS990/OtherExpensesGrp/TotalAmt310625
IRS990/OtherLiabilitiesGrp/BOYAmt0466607
IRS990/OtherLiabilitiesGrp/EOYAmt0459994
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07545
IRS990/PayrollTaxesGrp/TotalAmt07545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03945
IRS990/PensionPlanContributionsGrp/TotalAmt03945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024918
IRS990/PrincipalOfficerNm0JONATHAN SAGE-MARTINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/BusinessCd1522200
IRS990/ProgramServiceRevenueGrp/BusinessCd2522200
IRS990/ProgramServiceRevenueGrp/BusinessCd3522200
IRS990/ProgramServiceRevenueGrp/Desc0SERVICING FEES
IRS990/ProgramServiceRevenueGrp/Desc1ORIGINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2FLOAT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01045563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1555145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01045563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1555145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01070
IRS990/PYInvestmentIncomeAmt07240
IRS990/PYOtherExpensesAmt01507111
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01665941
IRS990/PYRevenuesLessExpensesAmt058905
IRS990/PYSalariesCompEmpBnftPaidAmt0106095
IRS990/PYTotalExpensesAmt01614276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01673181
IRS990/ReconcilationRevenueExpnssAmt0-52175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01716443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01598313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01531079
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114506
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01776964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt273304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt346880
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COSTS ON LOAN CONTRACTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DESIGNATED RESERVE FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1158356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2150908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt346232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PERSONNEL COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01724789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038296
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0209008
IRS990ScheduleD/TotalExpensesPerForm990Amt01776964
IRS990ScheduleD/TotalLiabilityAmt0459994
IRS990ScheduleD/TotalRevenuePerForm990Amt01724789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01724789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01776964
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO MAKE PHILANTHROPIC GRANTS AND PROVIDE SERVICES THAT CONTRIBUTE TO THE HEALTH AND VITALITY OF THE COMMUNITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ST PAUL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0416031510
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt055 FIFTH ST EAST SUITE 600
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055101
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AMPLIO ECONOMIC DEVELOPMENT CORPORATION MONITORS THE USE OF GRANT FUNDS BY REQUIRING A REPORT FROM THE RECIPIENT ENTITY SHOWING HOW FUNDS WERE USED AND THE ECONOMIC RESULTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,286,785
Liabilities
$671,220
Net assets
$1,615,565
Revenue
$1,724,789
Expenses
$1,776,964
Net income
-$52,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.48$2.10$1.95$1.66$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.55$1.82$1.92$1.72$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.67$1.62$1.72$1.78$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.72$1.67$1.67$1.61$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.51$1.61$1.86$1.53$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.28$1.28$1.53$1.53$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.20$1.28$1.49$1.60$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.21$1.39$1.43$1.39$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.24$1.36$1.35$1.38$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.21$1.38$1.37$1.30$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.25$1.31$1.34$1.49$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.16$1.46$1.63$1.52$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.25$1.34$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.21$1.34$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.14$1.39$1.40