Civic Intelligence

Njr Foundation

990T • Fiscal year 2020 • EIN 05-0559879

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profile
10350 Bren Rd WMinnetonka, MN 55343

(813) 397-2746

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.

$3.0M$2.0M$1.0M$0Assets 2010: $2,155,493Liabilities 2010: $0Net Assets 2010: $2,155,4932010Assets 2011: $2,325,478Liabilities 2011: $0Net Assets 2011: $2,325,4782011Assets 2012: $2,205,690Liabilities 2012: $12012Assets 2013: $2,147,995Liabilities 2013: $02013Assets 2014: $2,315,814Liabilities 2014: $02014Assets 2015: $2,333,775Liabilities 2015: $02015Assets 2019: $1,740,994Liabilities 2019: $362019Assets 2020: $1,812,058Liabilities 2020: $36Net Assets 2020: $1,812,0222020Assets 2021: $2,142,807Liabilities 2021: $0Net Assets 2021: $2,142,8072021Assets 2022: $2,207,572Liabilities 2022: $36Net Assets 2022: $2,207,5362022Assets 2023: $2,511,585Liabilities 2023: $61Net Assets 2023: $2,511,5242023

Latest loaded filing

2023

Assets$2,511,585
Liabilities$61
Net Assets$2,511,524
Open 2023 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $163,7112010Expenses 2011: $160,7442011Revenue 2012: $31,354Expenses 2012: $151,142Net Income 2012: -$119,7882012Revenue 2013: $179,244Expenses 2013: $154,091Net Income 2013: $25,1532013Revenue 2014: $320,315Expenses 2014: $149,926Net Income 2014: $170,3892014Revenue 2015: $173,117Expenses 2015: $133,877Net Income 2015: $39,2402015Revenue 2019: $407,281Expenses 2019: $62,532Net Income 2019: $344,7492019Revenue 2020: $186,161Expenses 2020: $92,339Net Income 2020: $93,8222020Revenue 2021: $477,495Expenses 2021: $152,568Net Income 2021: $324,9272021Revenue 2022: $159,708Expenses 2022: $94,979Net Income 2022: $64,7292022Revenue 2023: $399,077Expenses 2023: $119,362Net Income 2023: $279,7152023

Latest loaded filing

2023

Revenue$399,077
Expenses$119,362
Net Income$279,715
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Njr Foundation
EIN
05-0559879
Phone
8133972746
Address
10350 BREN RD W, MINNETONKA, MN 55343

Signing Officer

Name
Neil Rauenhorst
Title
President
Phone
8133972746
Signed
2021-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Green & Associates Cpas LLC
Address
101 RIVERFRONT BLVD SUITE 520, BRADENTON, FL 34205
Preparer
Gregory C Green
Phone
9412515955
Raw XML Appendix172 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt01165
IRS1120ScheduleD/NetCapitalGainAmt01165
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt01165
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01165
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01165
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0EXCELSIOR PARTNERS FUND V
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt01165
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0NEIL L RAUENHORST
IRS990T/BooksInCareOfDetail/PhoneNum08133972746
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0460 3RD STREET NORTH SUITE A
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033701
IRS990T/BookValueAssetsEOYAmt01812405
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/NetOperatingLossDeductionAmt05488
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02461
IRS990T/OverpaymentSection/OverpaymentAmt02461
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt02950
IRS990TScheduleA/CapitalGainNetIncomeAmt01165
IRS990TScheduleA/NetOperatingLossDeductionAmt014564
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt022214
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/PrincipalBusinessActivityCd1531390
IRS990TScheduleA/PrincipalBusinessActivityCd2531390
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt022214
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-78136
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt022214
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-78136
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt21165
IRS990TScheduleA/TotUnrltTrdBusIncmAmt022214
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-78136
IRS990TScheduleA/TotUnrltTrdBusIncmAmt21165
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0DEBT-FINANCED RENTAL PROPERTIES HELD - FOUNDERS IV
IRS990TScheduleA/TradeOrBusinessDesc1DEBT-FINANCED RENTAL PROPERTIES HELD BY PARTNERSHIP - FOUNDERS V
IRS990TScheduleA/TradeOrBusinessDesc2UBTI FROM EXCELSIOR PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt022214
IRS990TScheduleA/UBIBeforeNOLDedAmt1-78136
IRS990TScheduleA/UBIBeforeNOLDedAmt21165
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt07650
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-78136
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt21165
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt10
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.64590
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct10.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt064591
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt10
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0100000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt10
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt034393
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt1-78136
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt022214
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt10
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt10
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt10
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0VARIOUS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt1VARIOUS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0VARIOUS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm1VARIOUS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0MN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd1MN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd055343
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd155343
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0489
IRS990T/TaxLessCreditsAmt0489
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02950
IRS990T/TotalTaxAmt0489
IRS990T/TotalTaxComputationAmt0489
IRS990T/TotalUBTIAmt02327
IRS990T/TotalUBTIBeforeNOLSpecificAmt08815
IRS990T/TotalUBTIBeforeSection199AAmt03327
IRS990T/TotalUBTIComputedAmt08815
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL RAUENHORST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08133972746
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NJR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NJRF
ReturnHeader/Filer/EIN0050559879
ReturnHeader/Filer/PhoneNum08133972746
ReturnHeader/Filer/USAddress/AddressLine1Txt010350 BREN RD W
ReturnHeader/Filer/USAddress/CityNm0MINNETONKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055343
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463459115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 RIVERFRONT BLVD SUITE 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034205
ReturnHeader/PreparerPersonGrp/PhoneNum09412515955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY C GREEN
ReturnHeader/ReturnTs02021-11-16T12:10:23-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAUENHORST
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.40$0.12$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.16$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.48$0.15$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.19$0.09$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$1.74$0.00$0.41$0.06$0.34
2015Summary only. Only limited summary data is available for this year.$2.33$0.00$0.17$0.13$0.04
2014Summary only. Only limited summary data is available for this year.$2.32$0.00$0.32$0.15$0.17
2013Summary only. Only limited summary data is available for this year.$2.15$0.00$0.18$0.15$0.03
2012Summary only. Only limited summary data is available for this year.$2.21$0.00$0.03$0.15$0.12
2011Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.16
2010Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.16