Civic Intelligence

Diercks Foundation %Arlen Diercks

990PF • Fiscal year 2016 • EIN 20-3949720

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile
2681 Southview RidgeRed Wing, MN 55066

(651) 388-8711

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-188%

Higher net margin than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$136,720

Down $5,257 (-3.7%) from 2015

Net Assets

Down

$136,720

Down $5,257 (-3.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Up

$2,800

Up $1,197 (+75%) from 2015

Expenses

Up

$8,057

Up $384 (+5.0%) from 2015

Net Income

Up

-$5,257

Up $813 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$150K$100K$50K$0Assets 2010: $166,511Liabilities 2010: $0Net Assets 2010: $166,5112010Assets 2011: $162,509Liabilities 2011: $0Net Assets 2011: $162,5092011Assets 2012: $158,009Liabilities 2012: $0Net Assets 2012: $158,0092012Assets 2013: $151,676Liabilities 2013: $0Net Assets 2013: $151,6762013Assets 2014: $148,047Liabilities 2014: $0Net Assets 2014: $148,0472014Assets 2015: $141,977Liabilities 2015: $0Net Assets 2015: $141,9772015Assets 2016: $136,720Liabilities 2016: $0Net Assets 2016: $136,7202016Assets 2017: $131,911Liabilities 2017: $0Net Assets 2017: $131,9112017Assets 2018: $124,502Liabilities 2018: $0Net Assets 2018: $124,5022018Assets 2019: $122,185Liabilities 2019: $0Net Assets 2019: $122,1852019Assets 2020: $116,984Liabilities 2020: $0Net Assets 2020: $116,9842020Assets 2021: $116,640Liabilities 2021: $0Net Assets 2021: $116,6402021Assets 2022: $106,650Liabilities 2022: $0Net Assets 2022: $106,6502022Assets 2023: $104,446Liabilities 2023: $0Net Assets 2023: $104,4462023Assets 2024: $104,552Liabilities 2024: $0Net Assets 2024: $104,5522024

Highlighted filing

2016

Assets$136,720
Liabilities$0
Net Assets$136,720
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$10K$5.0K$0-$5.0K-$10KExpenses 2010: $8,8532010Expenses 2011: $7,8922011Expenses 2012: $7,5332012Revenue 2013: $2,156Expenses 2013: $8,489Net Income 2013: -$6,3332013Revenue 2014: $3,112Expenses 2014: $6,741Net Income 2014: -$3,6292014Revenue 2015: $1,603Expenses 2015: $7,673Net Income 2015: -$6,0702015Revenue 2016: $2,800Expenses 2016: $8,057Net Income 2016: -$5,2572016Revenue 2017: $3,309Expenses 2017: $8,118Net Income 2017: -$4,8092017Revenue 2018: $1,263Expenses 2018: $8,672Net Income 2018: -$7,4092018Revenue 2019: $3,878Expenses 2019: $6,196Net Income 2019: -$2,3182019Revenue 2020: $1,617Expenses 2020: $6,818Net Income 2020: -$5,2012020Revenue 2021: $8,031Expenses 2021: $8,376Net Income 2021: -$3452021Revenue 2022: -$5,592Expenses 2022: $4,398Net Income 2022: -$9,9902022Revenue 2023: $3,641Expenses 2023: $5,845Net Income 2023: -$2,2042023Revenue 2024: $7,093Expenses 2024: $6,986Net Income 2024: $1072024

Highlighted filing

2016

Revenue$2,800
Expenses$8,057
Net Income-$5,257
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARLEN W DIERCKSPres/Treas-$0--
LYNN M DIERCKSV. Pres/Sec-$0--
WAYNE A DIERCKSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST JOHNS LUTHERAN CHURCHRELIGIOUSN/ARED WING, MN, US$6,000
Paid GrantADAM DEFOREDIERCKS SCHOLARSHIP FOR COLLEGE TUITION AT UNIVERSITY OF WISCONSIN SUPERIOR-RED WING, MN, US$1,000
Filing and Contact Details

Filer

Filer Name
Diercks Foundation
EIN
20-3949720
Phone
6513888711
Address
2681 SOUTHVIEW RIDGE, RED WING, MN 55066

Signing Officer

Name
Arlen Diercks
Title
President
Phone
6513888711
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Smith Schafer & Associates Ltd
Address
519 BUSH STREET, RED WING, MN 55066
Preparer
Christopher J Kiecker
Phone
6513882858
Raw XML Appendix323 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/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DIERCKS SCHOLARSHIP FOR COLLEGE TUITION AT UNIVERSITY OF WISCONSIN SUPERIOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST JOHNS LUTHERAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ADAM DEFORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0425 EAST AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12451 EAGLE RIDGE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RED WING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RED WING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055066
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd155066
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06707
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06707
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0504
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01157
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0653
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0504
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07360
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0653
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01157
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0504
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MN REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1681
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1681
TaxesSchedule/TaxesDetail/Amt016
TaxesSchedule/TaxesDetail/CategoryTxt0US TREASURY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLEN DIERCKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06513888711
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIERCKS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0%ARLEN DIERCKS
ReturnHeader/Filer/BusinessNameControlTxt0DIER
ReturnHeader/Filer/EIN0203949720
ReturnHeader/Filer/PhoneNum06513888711
ReturnHeader/Filer/USAddress/AddressLine1Txt02681 SOUTHVIEW RIDGE
ReturnHeader/Filer/USAddress/CityNm0RED WING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04EFF95ADDADDBF7A6F2AF1A2A8E625A3B2630DE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EFF95ADDADDBF7A6F2AF1A2A8E625A3B2630DE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.179.106.126
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:38:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 BUSH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED WING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055066
ReturnHeader/PreparerPersonGrp/PhoneNum06513882858
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J KIECKER
ReturnHeader/ReturnTs02017-05-09T14:40:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,720
Liabilities
$0
Net assets
$136,720
Revenue
$2,800
Expenses
$8,057
Net income
-$5,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.07$0.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.06$0.04$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.08$0.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.02$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.04$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.01$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.03$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.03$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.02$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.03$0.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.02$0.08$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.09