Civic Intelligence

Greater St. Cloud Public Safety Foundation

990 • Fiscal year 2020 • EIN 47-5625865

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 13, 2021

Organization ProfileGSCSAFETY.ORG
101 11th Avenue NorthSt Cloud, MN 56303

(320) 345-4200

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.0%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$398,580

Up $29,503 (+8.0%) from 2019

Net Assets

Up

$395,205

Up $27,730 (+7.5%) from 2019

Liabilities

Up

$3,375

Up $1,773 (+111%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Up

$153,265

Up $31,604 (+26%) from 2019

Expenses

Up

$125,535

Up $528 (+0.4%) from 2019

Net Income

Up

$27,730

Up $31,076 (+929%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2016: $133,245Liabilities 2016: $5,868Net Assets 2016: $127,3772016Assets 2017: $363,621Liabilities 2017: $47,459Net Assets 2017: $316,1622017Assets 2018: $372,221Liabilities 2018: $1,400Net Assets 2018: $370,8212018Assets 2019: $369,077Liabilities 2019: $1,602Net Assets 2019: $367,4752019Assets 2020: $398,580Liabilities 2020: $3,375Net Assets 2020: $395,2052020Assets 2021: $422,006Liabilities 2021: $49,388Net Assets 2021: $372,6182021Assets 2022: $487,320Liabilities 2022: $52,345Net Assets 2022: $434,9752022Assets 2023: $595,556Liabilities 2023: $36,061Net Assets 2023: $559,4952023Assets 2024: $678,675Liabilities 2024: $50,214Net Assets 2024: $628,4612024

Highlighted filing

2020

Assets$398,580
Liabilities$3,375
Net Assets$395,205
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $134,439Expenses 2016: $6,812Net Income 2016: $127,6272016Revenue 2017: $242,897Expenses 2017: $54,112Net Income 2017: $188,7852017Revenue 2018: $128,909Expenses 2018: $74,250Net Income 2018: $54,6592018Revenue 2019: $121,661Expenses 2019: $125,007Net Income 2019: -$3,3462019Revenue 2020: $153,265Expenses 2020: $125,535Net Income 2020: $27,7302020Revenue 2021: $137,265Expenses 2021: $113,506Net Income 2021: $23,7592021Revenue 2022: $230,644Expenses 2022: $165,261Net Income 2022: $65,3832022Revenue 2023: $324,352Expenses 2023: $203,034Net Income 2023: $121,3182023Revenue 2024: $323,739Expenses 2024: $255,832Net Income 2024: $67,9072024

Highlighted filing

2020

Revenue$153,265
Expenses$125,535
Net Income$27,730
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.1
Gross Receipts
$153,265
Mission and Program Overview

Mission

To be the leading advocate of public safety in the greater st. Cloud region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,069$295,080▼ $3,989
Cash and Non-Interest-Bearing Accounts$43,757$74,729▲ $30,972
Pledges and Grants Receivable$10,850$3,000▼ $7,850
Prepaid Expenses and Deferred Charges$1,632$1,757▲ $125
Total Assets$369,077$398,580▲ $29,503
Other Assets Total$13,769$24,014▲ $10,245
Liabilities
Accounts Payable and Accrued Expenses$1,602$3,375▲ $1,773
Total Liabilities$1,602$3,375▲ $1,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,635$296,841▼ $5,794
Net Assets With Donor Restrictions$64,840$98,364▲ $33,524
Total Net Assets Fund Balance$367,475$395,205▲ $27,730
Total Liabilities and Net Assets / Fund Balance$369,077$398,580▲ $29,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,234$27,336$240,570
Land$63,640-$63,640
Equipment$18,206$6,487$24,693
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bill MundPresident
James StevePresident
Bernice PerrymanBoard Member
Brian MyresBoard Member
Erin PerryBoard Member
Ernie WollakBoard Member
Jed MeyerBoard Member
Sonja GidlowBoard Member
Tom GronesBoard Member
Troy FritzBoard Member
Willie JettBoard Member
Joe HellieSecretary
Caryn StadtherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,506
Program Service Revenue
$24,750
Investment Income
$209
Other Revenue
$10,800
All Other Contributions
$117,506
Change in Net Assets
$27,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,535
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$7,364$12,333-$19,697
Grants to Domestic Individuals$12,000--$12,000
Conferences and Meetings$10,683--$10,683
Depreciation Depletion$9,988--$9,988
Fees for Services Accounting-$5,982-$5,982
Other Expenses$4,456--$4,456
Advertising$3,876$420-$4,296
Insurance$2,396--$2,396
Total Functional Expenses$106,800$18,735$0$125,535
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A scanned copy of the 990 will be sent to each board member for their review. Board will act on and approve at the next meeting date.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public by the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Greater St Cloud Public Safety
EIN
47-5625865
Phone
3203454200
Address
101 11TH AVENUE NORTH, ST CLOUD, MN 56303

Signing Officer

Name
James Steve
Title
Interim President
Phone
3209807129
Signed
2021-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Steve
Formed
2015
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND STREET SOUTH SUITE 320, WAITE PARK, MN 56387
Preparer
Jason Neumann CPA
Phone
3202035500
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTPOST HOUSE: THE GSCPS FOUNDATION OWNS THE COMMUNITY OUPOST HOUSE LOCATED AT 606 13TH AVENUE SOUTH IN ST. CLOUD, MINNESOTA WHICH IS OCCUPIED BY THE ST. CLOUD POLICE DEPARTMENT. THE HOUSE LOCATION ALLOWS LAW ENFORCEMENT TO REMAIN CLOSE TO THIS TROUBLED AREA IN ORDER TO BUILD RELATIONSHIPS WITH THE RESIDENTS, REDUCE CRIME AND IMPROVE THE QUALITY OF LIFE IN THE NEIGHBORHOOD. CENTRACARE HEALTH, GOLD CROSS AMBULANCE AND STEARNS COUNTY HUMAN SERVIES ALSO OCCUPY THE COP HOUSE ALONG WITHTMANY OTHER ORGANIZATIONS THAT PROVIDE VITAL HEALTH AND HUMAN SERVICES AS WELL AS FUN AND ENGAGING ACTIVITIES FOR NEIGHBORHOOD CHILDREN AND FAMILIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SAFE SCHOOLS INITIATIVE: THE GSCPS FOUNDATION ALONG WITH THE GEO-COMM COMPANY AND THEIR 9-1-1 INDOOR MAPPING ARE IMPLEMENTING THE RAVE PANIC BUTTON FEATURE IN SEVERAL HIGH SCHOOLS IN OUR PILOT PROJECT. THE OBJECTIVE OF THIS PROJECT IS TO PROVIDE THE ABILITY FOR BETTER SITUATIONAL AWARENESS, FASTER AND IMPROVED RESPONSES TO INCIDENTS AND OVERALL ENHANCED SAFETY IN SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05340
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIP PROGRAM: THE GSCPS FOUNDATION PROVIDES SCHOLARSHIPS TO INDIVIDUALS SEEKING A CAREER AS A FIRST RESPONDER WHICH INCLUDES LAW ENFORCEMENT, FIRE FIGHTING AND EMERGENCY MEDICAL SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COVID-19 PPE: PROVIDED PERSONAL PROTECTIVE EQUIPMENT AND OTHER SUPPORT TO FIRST RESPONDERS IN THREE-COUNTY AREA DURING COVID PANDEMIC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04272
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16744
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013300
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt111450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt0135
IRS990/PYOtherExpensesAmt0113007
IRS990/PYOtherRevenueAmt011736
IRS990/PYProgramServiceRevenueAmt019700
IRS990/PYRevenuesLessExpensesAmt0-3346
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0125007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121661
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027730
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0708090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49820
IRS990ScheduleA/PublicSupportPY170Pct00.47390
IRS990ScheduleA/PublicSupportTotal170Amt0372820
IRS990ScheduleA/SubstantialContributorsTotAmt0335270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0708090
IRS990ScheduleA/TotalSupportAmt0748271
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240570
IRS990ScheduleD/EquipmentGrp/BookValueAmt018206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024693
IRS990ScheduleD/LandGrp/BookValueAmt063640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CMCF COMMUNITY GIVING ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENTS RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295080
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024014
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A SCANNED COPY OF THE 990 WILL BE SENT TO EACH BOARD MEMBER FOR THEIR REVIEW. BOARD WILL ACT ON AND APPROVE AT THE NEXT MEETING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0369077
IRS990/TotalAssetsEOYAmt0398580
IRS990/TotalAssetsGrp/BOYAmt0369077
IRS990/TotalAssetsGrp/EOYAmt0398580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117506
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01602
IRS990/TotalLiabilitiesEOYAmt03375
IRS990/TotalLiabilitiesGrp/BOYAmt01602
IRS990/TotalLiabilitiesGrp/EOYAmt03375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395205
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt011016
IRS990/TotalOtherProgSrvcGrantAmt012000
IRS990/TotalOtherProgSrvcRevenueAmt024750
IRS990/TotalProgramServiceExpensesAmt0106800
IRS990/TotalProgramServiceRevenueAmt024750
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398580
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032693 IRONWOOD DRIVE

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Filings

Displayed year

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

Open filing
Assets
$398,580
Liabilities
$3,375
Net assets
$395,205
Revenue
$153,265
Expenses
$125,535
Net income
$27,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.50$6.28$3.24$2.56$0.68
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.36$5.59$3.24$2.03$1.21
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.52$4.35$2.31$1.65$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.49$3.73$1.37$1.14$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.03$3.95$1.53$1.26$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$1.22$1.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$1.29$0.74$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.47$3.16$2.43$0.54$1.89
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$1.34$0.07$1.28