Civic Intelligence

Saint Paul & Minnesota Foundation

990 • Fiscal year 2012 • EIN 41-6031510

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileWWW.SPMCF.ORG

View Organization Page

55 Fifth Street East No 60055101-1797
Siviq Scores

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

Liabilities / Assets

6th percentile

0.02x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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

45th percentile

3.0%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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 / Assets6th percentile

Assets

Up

$695,259,473

Up $19,975,252 (+3.0%) from 2011

Net Assets

Up

$679,594,991

Up $14,872,734 (+2.2%) from 2011

Liabilities

Up

$15,664,482

Up $5,102,518 (+48%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$92,525,679

Up $21,887,385 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2012

Assets$695,259,473
Liabilities$15,664,482
Net Assets$679,594,991
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-
Expenses$92,525,679
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Gross Receipts
$117,101,212
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

Major Activities

Activity 2
Through community initiatives-innovative and responsive programs that directly serve people in the community-we are able to support and address timely issues. A snapshot of our current work includes support of the central corridor funders collaborative, which works to ensure that the new light rail transit line connecting saint paul and minneapolis benefits the entire community; an early math program called numbers work! That works with children and their families at high risk for academic failure to give them tools for success; and facing race, a statewide anti-racism initiative dedicated to creating more equitable communities for all. Visit saintpaulfoundation.org to learn about all of our community initiatives.
Activity 3
We support effective grantmaking and provide administrative services for a wide variety of funds and foundations serving minnesota and the east metro area, including dakota, ramsey and washington counties.
Filing and Contact Details

Filer

EIN
41-6031510
Raw XML AppendixShowing 400 of 7,627 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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IRS990/Activity2/Description0THROUGH COMMUNITY INITIATIVES-INNOVATIVE AND RESPONSIVE PROGRAMS THAT DIRECTLY SERVE PEOPLE IN THE COMMUNITY-WE ARE ABLE TO SUPPORT AND ADDRESS TIMELY ISSUES. A SNAPSHOT OF OUR CURRENT WORK INCLUDES SUPPORT OF THE CENTRAL CORRIDOR FUNDERS COLLABORATIVE, WHICH WORKS TO ENSURE THAT THE NEW LIGHT RAIL TRANSIT LINE CONNECTING SAINT PAUL AND MINNEAPOLIS BENEFITS THE ENTIRE COMMUNITY; AN EARLY MATH PROGRAM CALLED NUMBERS WORK! THAT WORKS WITH CHILDREN AND THEIR FAMILIES AT HIGH RISK FOR ACADEMIC FAILURE TO GIVE THEM TOOLS FOR SUCCESS; AND FACING RACE, A STATEWIDE ANTI-RACISM INITIATIVE DEDICATED TO CREATING MORE EQUITABLE COMMUNITIES FOR ALL. VISIT SAINTPAULFOUNDATION.ORG TO LEARN ABOUT ALL OF OUR COMMUNITY INITIATIVES.
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IRS990/ActivityOrMissionDescription0MISSION: MOBILIZE RESOURCES AND BE A CATALYST TO ENRICH LIVES AND COMMUNITIES.VISION: VIBRANT COMMUNITIES WHERE ALL PEOPLE CAN FIND HOPE AND OPPORTUNITY.VALUES: RESPECT. INGENUITY. COLLABORATION. INTEGRITY. EQUITY.SINCE 1940, THOUSANDS OF GENEROUS INDIVIDUALS COMMITTED TO THE SAINT PAUL AREA HAVE MADE CHARITABLE GIFTS TO THE SAINT PAUL FOUNDATION. TODAY, THE FOUNDATION IS THE STATE'S LARGEST COMMUNITY FOUNDATION. GUIDED BY THE LEGACY OF ITS EARLIEST DONORS, THE FOUNDATION HELPS DONORS ACHIEVE THEIR CHARITABLE GIVING GOALS AND HAVE LONG-LASTING IMPACT IN THE COMMUNITY. THE FOUNDATION IS AN AFFILIATE OF MINNESOTA PHILANTHROPY PARTNERS. LEARN MORE AT SAINTPAULFOUNDATION.ORG AND MNPARTNERS.ORG.
IRS990/ActivityOther/Description0WE ALSO PROVIDE GRANTS TO INDIVIDUALS THROUGH THE COMMUNITY SHARING FUND AND J.C. AND L.A. DUKE EMPLOYEES' ASSISTANCE FUND. THE COMMUNITY SHARING FUND HELPS INDIVIDUALS AVERT A MAJOR CRISIS BY PROVIDING SMALL GRANTS THAT HELP THEM THROUGH A TEMPORARY SETBACK. GRANTS HAVE BEEN USED TO HELP MAINTAIN TRANSPORTATION TO A JOB, COVER RENT OR PAY FOR CHILDCARE. THROUGH A NETWORK OF SOCIAL WORKERS, INDIVIDUALS CAN ACCESS THE FUND WHEN ALL OTHER FORMS OF EMERGENCY ASSISTANCE HAVE BEEN EXHAUSTED. 1,545 GRANTS WERE MADE FROM THE COMMUNITY SHARING FUND DURING 2012.THE DUKE FUND PROVIDES ASSISTANCE TO 3M EMPLOYEES WHO HAVE EXPERIENCED A CATASTROPHIC ILLNESS OR ACCIDENT. GRANTS HELP EMPLOYEES REGAIN SELF-SUFFICIENCY AND RETURN TO THE WORKPLACE. SUPPORT IS DESIGNED TO HELP EMPLOYEES THROUGH A TRANSITION AND IS NOT INDEFINITE. 29 GRANTS WERE MADE FROM THE DUKE FUND DURING 2012.
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IRS990/Description0WE WORK WITH DONORS, PROFESSIONAL AND LEGAL ADVISORS, NONPROFIT ORGANIZATIONS AND LOCAL LEADERS TO IDENTIFY AND SUPPORT CRITICAL NEEDS IN THE GREATER SAINT PAUL AREA, INCLUDING DAKOTA, RAMSEY AND WASHINGTON COUNTIES. WE HELP DONORS ACHIEVE THEIR CHARITABLE GOALS AND ADDRESS CRITICAL ISSUES FACING COMMUNITIES AROUND THE STATE. GRANTS ARE MADE THANKS TO THE GENEROSITY OF OUR DONORS AND THEIR COMMITMENT TO COMMUNITY.THROUGH OUR GRANTMAKING, WE SUPPORT NONPROFITS DOING GREAT WORK IN SIX KEY AREAS: ECONOMIC OPPORTUNITY AND SECURITY; EDUCATION AND TRAINING; EXCELLENT QUALITY OF LIFE; HOUSING AND MOBILITY CHOICES; QUALITY AFFORDABLE HEALTH CARE; AND STRONG HUMAN SERVICES AND FAMILY SUPPORT. GRANTS ARE MADE FROM OUR UNRESTRICTED AND RESTRICTED FUNDS, THANKS TO THE GENEROSITY OF OUR DONORS, PAST AND PRESENT. IN TOTAL, THE FOUNDATION AWARDED OVER 5,000 GRANTS TOTALING APPROXIMATELY $78 MILLION IN 2012.
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IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
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IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$695,259,473
Liabilities
$15,664,482
Net assets
$679,594,991
Revenue
-
Expenses
$92,525,679
Net income
-
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
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $250M-$1B nonprofits