Civic Intelligence

The Esaba Charitable Foundation

990EZ • Fiscal year 2023 • EIN 85-2331492

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

804 Margaret StSaint Paul, MN 55106

(651) 335-0986

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

255%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

252%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$237,612

Up $170,744 (+255%) from 2022

Net Assets

Up

$237,612

Up $170,744 (+255%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$197,107

Up $141,032 (+252%) from 2022

Expenses

$26,373

No earlier filing loaded for comparison.

Net Income

$170,734

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.

$300K$200K$100K$0Assets 2022: $66,868Net Assets 2022: $66,8682022Assets 2023: $237,612Net Assets 2023: $237,6122023Assets 2024: $156,735Net Assets 2024: $156,7352024

Highlighted filing

2023

Assets$237,612
Liabilities-
Net Assets$237,612

Operations Trend

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

$200K$100K$0-$100KRevenue 2022: $56,0752022Revenue 2023: $197,107Expenses 2023: $26,373Net Income 2023: $170,7342023Revenue 2024: $118,723Expenses 2024: $199,600Net Income 2024: -$80,8772024

Highlighted filing

2023

Revenue$197,107
Expenses$26,373
Net Income$170,734
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$197,107
Mission and Program Overview

Mission

The specific purposes of this corporation are the production and promotion of educational and civic based programs and charitable activities including the promotion of diversity, supporting community assets, and combating of community deterioration.

Program Services

DescriptionGrantsExpenses
OPERATIONAL SUPPORT FOR THE EDUCATIONAL PROGRAMS OF ESABA INCLUDING "EAST SIDE SAFETY AND DE-ESCALATION," THE MAYOR'S BUDGET WORKSHOP, AND ESABA COFFEE BREAK FOR A TOTAL OF 15 MEETINGS AND 225 MEMBER ENGAGEMENTS. SUPPORTED OUR 9 EAST SIDE CONNECT MEETINGS WHICH IN THE FIRST HALF OF 2022 WERE HOSTED ONLINE WITH 180 MEMBER ENGAGEMENTS. WE ALSO SUCCESSFULLY ACQUIRED GRANT FUNDING THROUGH THE FOUNDATION TO SUPPORT ESABA AND 4 OF OUR MEMBERS TO LAUNCH A REAL ESTATE INVESTMENT COOPERATIVE ON THE EAST SIDE WHICH IS WORK WE WILL CARRY OUT IN 2023.-$26,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PARIS DUNNINGTreasurer-$0--
STEVE LEDINPresident-$0--
JUAN CERVANTESVice Preside-$0--
CHELSEA FEYSecretary-$0--
JOSH CHACONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Esaba Charitable Foundation
EIN
85-2331492
Phone
6513350986
Address
804 MARGARET ST, SAINT PAUL, MN 55106

Signing Officer

Name
Paris Dunning
Title
Treasurer
Phone
6513350986
Signed
2024-11-08

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Nichole Fairbanks
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

The specific purposes of this corporation are the production and promotion of educational and civic based programs and charitable activities including the promotion of diversity, supporting community assets, and combating of community deterioration.

Form 990-ez, Part III, Line 28

Operational support for the educational programs of esaba including "east side safety and de-escalation," the mayor's budget workshop, and esaba coffee break for a total of 15 meetings and 225 member engagements. Supported our 9 east side connect meetings which in the first half of 2022 were hosted online with 180 member engagements. We also successfully acquired grant funding through the foundation to support esaba and 4 of our members to launch a real estate investment cooperative on the east side which is work we will carry out in 2023.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIONAL SUPPORT FOR THE EDUCATIONAL PROGRAMS OF ESABA INCLUDING "EAST SIDE SAFETY AND DE-ESCALATION," THE MAYOR'S BUDGET WORKSHOP, AND ESABA COFFEE BREAK FOR A TOTAL OF 15 MEETINGS AND 225 MEMBER ENGAGEMENTS. SUPPORTED OUR 9 EAST SIDE CONNECT MEETINGS WHICH IN THE FIRST HALF OF 2022 WERE HOSTED ONLINE WITH 180 MEMBER ENGAGEMENTS. WE ALSO SUCCESSFULLY ACQUIRED GRANT FUNDING THROUGH THE FOUNDATION TO SUPPORT ESABA AND 4 OF OUR MEMBERS TO LAUNCH A REAL ESTATE INVESTMENT COOPERATIVE ON THE EAST SIDE WHICH IS WORK WE WILL CARRY OUT IN 2023.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/TaxPeriodEndDt02023-12-31
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