Civic Intelligence

The Lindquist & Vennum Winter Closet Foundation

990EZ • Fiscal year 2018 • EIN 20-0002101

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 30, 2019

Organization ProfileN/A
2000 Ids Center 80 S 8th StMinneapolis, MN 55402

(612) 371-3207

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$76,240

Down $5,798 (-7.1%) from 2017

Net Assets

$76,240

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$39,781

Down $48,314 (-55%) from 2017

Expenses

Up

$46,580

Up $9,168 (+25%) from 2017

Net Income

Down

-$6,799

Down $57,482 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$100K$50K$0Assets 2017: $82,038Liabilities 2017: $02017Assets 2018: $76,240Net Assets 2018: $76,2402018Assets 2020: $87,194Net Assets 2020: $87,1942020

Highlighted filing

2018

Assets$76,240
Liabilities-
Net Assets$76,240
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2017: $88,095Expenses 2017: $37,412Net Income 2017: $50,6832017Revenue 2018: $39,781Expenses 2018: $46,580Net Income 2018: -$6,7992018Revenue 2020: $31,304Expenses 2020: $26,620Net Income 2020: $4,6842020

Highlighted filing

2018

Revenue$39,781
Expenses$46,580
Net Income-$6,799
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 30, 2019
Return Version
2018v3.1
Gross Receipts
$39,781
Mission and Program Overview

Mission

Provide winter outerwear to underprivliged children

Program Services

DescriptionGrantsExpenses
MINNESOTA COMMUNITIES CARING FOR CHILDREN - 319 COATS-$15,984
STONEBRIDGE WORLD SCHOOL - 288 COATS-$14,431
AEON - 257 COATS-$12,877
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL HAMLINPresident-$0--
JOSH NATZELVice Preside-$0--
CELIA THOMASDirector-$0--
SUZETTE ALLAIRETreasurer-$0--
VICKY KRAJSA-FRANKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Lindquist & Vennum Winter
EIN
20-0002101
Phone
6123713207
Address
2000 IDS CENTER 80 S 8TH ST, MINNEAPOLIS, MN 55402

Signing Officer

Name
April Hamlin
Title
President
Phone
6123713522
Signed
2019-06-30

Preparer

Firm
Enestvedt & Christensen Llp
Address
200 HIGHWAY 13 W STE 200, BURNSVILLE, MN 55337-2549
Preparer
Erik R Doerr CPA
Phone
9528947880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses cost of coats donated 43,292 profess. & filing fees 3,288 total 46,580”

Form 990-ez, Part II, Line 24

“Inventory 22,200 11,746 total 22,200 11,746”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BALLARD SPAHR
IRS990EZ/BooksInCareOfDetail/PhoneNum06123712419
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 SOUTH 8TH ST SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039749
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6799
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076240
IRS990EZ/GrossReceiptsAmt039781
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0APRIL HAMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH NATZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CELIA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZETTE ALLAIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKY KRAJSA-FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011746
IRS990EZ/OtherExpensesTotalAmt046580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WINTER OUTERWEAR TO UNDERPRIVLIGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINNESOTA COMMUNITIES CARING FOR CHILDREN - 319 COATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STONEBRIDGE WORLD SCHOOL - 288 COATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AEON - 257 COATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015984
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114431
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212877
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046580
IRS990EZ/TotalProgramServiceExpensesAmt043292
IRS990EZ/TotalRevenueAmt039781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252224
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81780
IRS990ScheduleA/PublicSupportPY170Pct00.80000
IRS990ScheduleA/PublicSupportTotal170Amt0206268
IRS990ScheduleA/SubstantialContributorsTotAmt045956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252224
IRS990ScheduleA/TotalSupportAmt0252224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COST OF COATS DONATED 43,292 PROFESS. & FILING FEES 3,288 TOTAL 46,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY 22,200 11,746 TOTAL 22,200 11,746
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL HAMLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06123713522
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LINDQUIST & VENNUM WINTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLOSET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIND
ReturnHeader/Filer/EIN0200002101
ReturnHeader/Filer/PhoneNum06123713207
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 IDS CENTER 80 S 8TH ST
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA4DAE9AC7596B774BE1C5AF1C73590DDA138726
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D532EFA9DB66258E5C3F0C5D0CD93882F8C787AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.251.185.42
ReturnHeader/FilingSecurityInformation/IPDt02019-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:13:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411652701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENESTVEDT & CHRISTENSEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 HIGHWAY 13 W STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553372549
ReturnHeader/PreparerPersonGrp/PhoneNum09528947880
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK R DOERR CPA
ReturnHeader/ReturnTs02019-07-02T08:13:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,240
Liabilities
-
Net assets
$76,240
Revenue
$39,781
Expenses
$46,580
Net income
-$6,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$87.2$87.2$31.3$26.6$4.68
2018Detailed filing. Detailed filing data is available for this year.$76.2$76.2$39.8$46.6$6.80
2017Summary only. Only limited summary data is available for this year.$82.0$0.00$88.1$37.4$50.7