Civic Intelligence

Gregg W and Denise E Steinhafel Family Foundation

990PF • Fiscal year 2014 • EIN 20-3613105

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
2655 North Shore DriveWayzata, MN 55391-9347

(612) 802-3105

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

452%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$2,556,874

Flat from 2014

Net Assets

$2,556,874

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin79th percentile

Revenue

Flat

$291,471

Flat from 2014

Expenses

Flat

$209,574

Flat from 2014

Net Income

Flat

$81,897

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,760,450Liabilities 2011: $02011Assets 2012: $2,937,172Liabilities 2012: $02012Assets 2013: $2,474,977Liabilities 2013: $02013Assets 2014: $2,556,874Liabilities 2014: $0Net Assets 2014: $2,556,8742014Assets 2014: $2,556,874Liabilities 2014: $12014Assets 2015: $2,456,315Liabilities 2015: $02015Assets 2019: $3,877,666Liabilities 2019: $0Net Assets 2019: $3,877,6662019Assets 2020: $3,706,996Liabilities 2020: $0Net Assets 2020: $3,706,9962020Assets 2021: $3,703,174Liabilities 2021: $0Net Assets 2021: $3,703,1742021Assets 2022: $3,458,275Liabilities 2022: $0Net Assets 2022: $3,458,2752022Assets 2023: $3,208,832Liabilities 2023: $12023

Highlighted filing

2014

Assets$2,556,874
Liabilities$0
Net Assets$2,556,874
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,687Expenses 2011: $119,424Net Income 2011: -$117,7372011Revenue 2012: $1,045,240Expenses 2012: $124,449Net Income 2012: $920,7912012Revenue 2013: $52,794Expenses 2013: $279,596Net Income 2013: -$226,8022013Revenue 2014: $291,471Expenses 2014: $209,574Net Income 2014: $81,8972014Revenue 2014: $291,471Expenses 2014: $209,574Net Income 2014: $81,8972014Revenue 2015: $62,129Expenses 2015: $162,688Net Income 2015: -$100,5592015Revenue 2019: $80,236Expenses 2019: $123,824Net Income 2019: -$43,5882019Revenue 2020: $82,188Expenses 2020: $250,787Net Income 2020: -$168,5992020Revenue 2021: $252,432Expenses 2021: $256,254Net Income 2021: -$3,8222021Revenue 2022: $87,544Expenses 2022: $332,443Net Income 2022: -$244,8992022Revenue 2023: $112,728Expenses 2023: $362,171Net Income 2023: -$249,4432023

Highlighted filing

2014

Revenue$291,471
Expenses$209,574
Net Income$81,897
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGG STEINHAFELPresident-$0--
DENISE E STEINHAFELVice PresidePT$0--
KELLY M SUNDirector-$0--
DAVID J STEINHAFELDirector-$0--
KEVIN M STEINHAFELDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTREE HOUSECHARITABLE-EDINA, MN, US$115,000
Paid GrantNOTRE DAMEEDUCATIONAL-NOTRE DAME, IN, US$20,000
Paid GrantIMPACT LIVESCHARITABLE-ST LOUIS PARK, MN, US$10,000
Paid GrantKELLOGG SCHOOL GENERAL FUNDEDUCATIONAL-EVANSTON, IL, US$5,000
Paid GrantUNITED THROUGH READINGCHARITABLE-SAN DIEGO, CA, US$5,000
Paid GrantWHEATON COLLEGEEDUCATIONAL-WHEATON, IL, US$5,000
Paid GrantFULLER THEOLOGICAL SEMINARYCHARITABLE-PASADENA, CA, US$3,500
Paid GrantMINNTONKA CENTRE FOR THE ARTSEDUCATIONAL-WAYZATA, MN, US$2,500
Paid GrantUNIVERSITY OF ST THOMASEDUCATIONAL-ST PAUL, MN, US$2,500
Paid GrantMN ADULT AND TEEN CHALLENGECHARITABLE-MINNEAPOLIS, MN, US$2,500
Paid GrantDUNWOODY COLLEGE OF TECHNICAL ADVEDUCATIONAL-MINNEAPOLIS, MN, US$1,500
Paid GrantFELLOWSHIP OF CHRISTIAN ATHLETESCHARITABLE-VISTA, CA, US$1,500
Paid GrantALL STARS PROJECT OF CHICAGOCHARITABLE-CHICAGO, IL, US$1,000
Paid GrantPACER CENTERCHARITABLE-MINNEAPOLIS, MN, US$1,000
Filing and Contact Details

Filer

Filer Name
Gregg W & Denise E Steinhafel
EIN
20-3613105
Address
2655 NORTH SHORE DRIVE, WAYZATA, MN 55391-9347

Signing Officer

Name
Gregg Steinhafel
Title
President
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
William Mork & Company Ltd
Address
600 S HWY 169 STE 715, MINNEAPOLIS, MN 55426
Preparer
William Mork
Phone
9529263110
Raw XML AppendixShowing 400 of 409 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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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012430
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07039
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt032673
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt032673
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0GREGG DENISE STEINHAFEL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02265 NORTH SHORE DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0ORONO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd055391
TaxesSchedule/TaxesDetail/Amt0901
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0901
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG STEINHAFEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREGG W & DENISE E STEINHAFEL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0203613105
ReturnHeader/Filer/USAddress/AddressLine1Txt02655 NORTH SHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WAYZATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0553919347
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411861212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM MORK & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 S HWY 169 STE 715
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,556,874
Liabilities
$0
Net assets
$2,556,874
Revenue
$291,471
Expenses
$209,574
Net income
$81,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.21$0.00$0.11$0.36$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.09$0.33$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$0.25$0.26$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$0.08$0.25$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$0.08$0.12$0.04
2015Summary only. Only limited summary data is available for this year.$2.46$0.00$0.06$0.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.29$0.21$0.08
2014Summary only. Only limited summary data is available for this year.$2.56$0.00$0.29$0.21$0.08
2013Summary only. Only limited summary data is available for this year.$2.47$0.00$0.05$0.28$0.23
2012Summary only. Only limited summary data is available for this year.$2.94$0.00$1.05$0.12$0.92
2011Summary only. Only limited summary data is available for this year.$1.76$0.00$0.00$0.12$0.12