Civic Intelligence

District Cooling St Paul Inc

990 • Fiscal year 2012 • EIN 41-1637962

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.DISTRICTENERGY.COM/SERVICES/COOLING
76 W Kellogg Blvd55102
Siviq Scores

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

Liabilities / Assets

97th percentile

1.23x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-6.3%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$43,017,808

Down $2,910,977 (-6.3%) from 2011

Net Assets

Up

-$9,895,281

Up $247,728 (+2.4%) from 2011

Liabilities

Down

$52,913,089

Down $3,158,705 (-5.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,712,181

Up $394,095 (+3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2011: $45,928,785Liabilities 2011: $56,071,794Net Assets 2011: -$10,143,0092011Assets 2012: $43,017,808Liabilities 2012: $52,913,089Net Assets 2012: -$9,895,2812012Assets 2013: $42,897,865Liabilities 2013: $52,228,540Net Assets 2013: -$9,330,6752013Assets 2014: $53,771,171Liabilities 2014: $64,002,191Net Assets 2014: -$10,231,0202014

Highlighted filing

2012

Assets$43,017,808
Liabilities$52,913,089
Net Assets-$9,895,281
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,318,0862011Expenses 2012: $12,712,1812012Revenue 2013: $12,570,054Expenses 2013: $12,385,934Net Income 2013: $184,1202013Revenue 2014: $11,516,965Expenses 2014: $12,623,469Net Income 2014: -$1,106,5042014

Highlighted filing

2012

Revenue-
Expenses$12,712,181
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Gross Receipts
$22,860,760
Mission and Program Overview

Mission

To develop, construct, and operate a district cooling system to serve the central business district and adjacent areas of the city of st. Paul, minnesota that provides benefits to our customers, community and the environment.

Filing and Contact Details

Filer

EIN
41-1637962
Raw XML AppendixShowing 400 of 993 raw XML fields

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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CITY OF ST PAUL MN
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IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/DirectContactLegislatorsAmount014375
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0DISTRICT COOLING'S LOBBYING ACTIVITY CONSISTS OF EDUCATING FEDERAL AND STATE LEGISLATORS AND MUNICIPAL SUBDIVISIONS OF THE STATE OF MINNESOTA ABOUT DISTRICT COOLING: WHO WE ARE, WHAT WE DO, AND HOW LEGISLATIVE ACTIVITIES MAY AFFECT OUR CUSTOMERS.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART I-A, LINE 1:

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,017,808
Liabilities
$52,913,089
Net assets
-$9,895,281
Revenue
-
Expenses
$12,712,181
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$53.8$64.0$10.2$11.5$12.6$1.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$42.9$52.2$9.33$12.6$12.4$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$52.9$9.90$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$56.1$10.1$12.3