Civic Intelligence

Saint Paul & Minnesota Foundation

990T • Fiscal year 2022 • EIN 41-6031510

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

101 Fifth Street East Suite 2400St Paul, MN 55101

(651) 224-5463

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $701,152,206Liabilities 2010: $19,652,367Net Assets 2010: $681,499,8392010Assets 2011: $675,284,221Liabilities 2011: $10,561,964Net Assets 2011: $664,722,2572011Assets 2012: $695,259,473Liabilities 2012: $15,664,482Net Assets 2012: $679,594,9912012Assets 2013: $785,003,567Liabilities 2013: $14,960,532Net Assets 2013: $770,043,0352013Assets 2014: $813,150,586Liabilities 2014: $16,170,063Net Assets 2014: $796,980,5232014Assets 2015: $796,613,438Liabilities 2015: $14,741,938Net Assets 2015: $781,871,5002015Assets 2016: $837,658,126Liabilities 2016: $12,221,796Net Assets 2016: $825,436,3302016Assets 2017: $936,308,381Liabilities 2017: $14,052,285Net Assets 2017: $922,256,0962017Assets 2018: $875,742,688Liabilities 2018: $14,621,689Net Assets 2018: $861,120,9992018Assets 2019: $1,001,580,688Liabilities 2019: $13,874,964Net Assets 2019: $987,705,7242019Assets 2020: $1,455,475,706Liabilities 2020: $16,215,909Net Assets 2020: $1,439,259,7972020Assets 2021: $1,669,011,772Liabilities 2021: $15,020,883Net Assets 2021: $1,653,990,8892021Assets 2022: $1,457,121,171Liabilities 2022: $10,935,759Net Assets 2022: $1,446,185,4122022Assets 2023: $1,554,597,163Liabilities 2023: $12,359,648Net Assets 2023: $1,542,237,5152023Assets 2024: $1,620,727,942Liabilities 2024: $89,241,928Net Assets 2024: $1,531,486,0142024

Latest loaded filing

2024

Assets$1,620,727,942
Liabilities$89,241,928
Net Assets$1,531,486,014

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $58,915,1422010Revenue 2011: $89,802,030Expenses 2011: $70,638,294Net Income 2011: $19,163,7362011Expenses 2012: $92,525,6792012Revenue 2013: $87,728,997Expenses 2013: $70,808,535Net Income 2013: $16,920,4622013Revenue 2014: $103,858,176Expenses 2014: $66,168,397Net Income 2014: $37,689,7792014Revenue 2015: $74,826,640Expenses 2015: $61,627,445Net Income 2015: $13,199,1952015Revenue 2016: $70,805,559Expenses 2016: $64,514,320Net Income 2016: $6,291,2392016Revenue 2017: $119,822,337Expenses 2017: $76,717,221Net Income 2017: $43,105,1162017Revenue 2018: $109,181,391Expenses 2018: $73,339,461Net Income 2018: $35,841,9302018Revenue 2019: $118,527,281Expenses 2019: $71,078,537Net Income 2019: $47,448,7442019Revenue 2020: $466,800,402Expenses 2020: $119,923,634Net Income 2020: $346,876,7682020Revenue 2021: $301,856,819Expenses 2021: $128,433,023Net Income 2021: $173,423,7962021Revenue 2022: $122,971,818Expenses 2022: $112,915,952Net Income 2022: $10,055,8662022Revenue 2023: $114,417,024Expenses 2023: $126,875,839Net Income 2023: -$12,458,8152023Revenue 2024: $160,961,315Expenses 2024: $218,703,729Net Income 2024: -$57,742,4142024

Latest loaded filing

2024

Revenue$160,961,315
Expenses$218,703,729
Net Income-$57,742,414
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

Purpose: we inspire generosity, advocate for equity and invest in community-led solutions. Aspiration: we envision an equitable, just and vibrant minnesota where all communities and people thrive. Values: we listen. We innovate and learn. Community is our compass. We commit to equity. We nurture philanthropy. About the saint paul & minnesota foundation: the saint paul & minnesota foundation is a state-wide community foundation that serves all of minnesota. We got our start in saint paul in 1940, and today we steward more than 1.4 billion in charitable assets for community good. We inspire generosity throughout minnesota by creating new pathways for donors to activate and amplify their giving, and have a greater impact than they may have imagined was possible. Each year, the foundation and our donors make over 8,500 grants to agents and agencies of change in the nonprofit sector. We are committed to dismantling a belief in a hierarchy of human value, with a focus on racial equity. As we

Filing and Contact Details

Filer

Filer Name
Saint Paul & Minnesota Foundation
EIN
41-6031510
Phone
6512245463
Address
101 FIFTH STREET EAST SUITE 2400, ST PAUL, MN 55101

Signing Officer

Name
Scott Zastoupil
Title
Chief Financial Officer
Phone
6512245463
Signed
2023-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 160, OAKDALE, MN 55128
Preparer
Chris J Henke
Phone
6516363806
Raw XML Appendix125 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.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt08779878
IRS990T/BooksInCareOfDetail/PersonNm0SCOTT ZASTOUPIL
IRS990T/BooksInCareOfDetail/PhoneNum06512245463
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 FIFTH STREET EAST SUITE 2400
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055101
IRS990T/BookValueAssetsEOYAmt01457121171
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
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IRS990T/NetOperatingLossDeductionAmt02486069
IRS990T/Organization501cCorporationInd0X
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IRS990TScheduleA/GrossProfitAmt0154584
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IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0154584
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt012124
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt025780
IRS990TScheduleA/TotalDeductionsAmt1154584
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
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IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt02511849
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02511849
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1154584
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt1154584
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0UBI FROM INVESTMENT PARTNERSHIPS
IRS990TScheduleA/TradeOrBusinessDesc1PRIVATE FOUNDATION NON-GRANT MAKING SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt02486069
IRS990TScheduleA/UBIBeforeNOLDedAmt10
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02486069
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt02486069
IRS990T/TotalUBTIComputedAmt02486069
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ZASTOUPIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06512245463
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-11
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ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0416031510
ReturnHeader/Filer/PhoneNum06512245463
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ReturnHeader/Filer/USAddress/CityNm0ST PAUL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 INWOOD AVENUE NORTH SUITE 160
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ReturnHeader/PreparerPersonGrp/PhoneNum06516363806
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS J HENKE
ReturnHeader/ReturnTs02023-10-13T12:26:30-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZASTOUPIL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1,621$89.2$1,531$161$219$57.7
2023Summary only. Only limited summary data is available for this year.$1,555$12.4$1,542$114$127$12.5
2022Summary only. Only limited summary data is available for this year.$1,457$10.9$1,446$123$113$10.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Summary only. Only limited summary data is available for this year.$1,669$15.0$1,654$302$128$173
2020Summary only. Only limited summary data is available for this year.$1,455$16.2$1,439$467$120$347
2019Summary only. Only limited summary data is available for this year.$1,002$13.9$988$119$71.1$47.4
2018Summary only. Only limited summary data is available for this year.$876$14.6$861$109$73.3$35.8
2017Summary only. Only limited summary data is available for this year.$936$14.1$922$120$76.7$43.1
2016Summary only. Only limited summary data is available for this year.$838$12.2$825$70.8$64.5$6.29
2015Summary only. Only limited summary data is available for this year.$797$14.7$782$74.8$61.6$13.2
2014Summary only. Only limited summary data is available for this year.$813$16.2$797$104$66.2$37.7
2013Summary only. Only limited summary data is available for this year.$785$15.0$770$87.7$70.8$16.9
2012Summary only. Only limited summary data is available for this year.$695$15.7$680$92.5
2011Summary only. Only limited summary data is available for this year.$675$10.6$665$89.8$70.6$19.2
2010Summary only. Only limited summary data is available for this year.$701$19.7$681$58.9