Civic Intelligence

Diercks Foundation %Arlen Diercks

990PF • Fiscal year 2021 • EIN 20-3949720

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

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

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

397%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$116,640

Down $344 (-0.3%) from 2020

Net Assets

Down

$116,640

Down $344 (-0.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Up

$8,031

Up $6,414 (+397%) from 2020

Expenses

Up

$8,376

Up $1,558 (+23%) from 2020

Net Income

Up

-$345

Up $4,856 (+93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$116,640
Liabilities$0
Net Assets$116,640
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$8,031
Expenses$8,376
Net Income-$345
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARLEN W DIERCKSPres/Treas-$0--
LYNN M DIERCKSV. Pres/Sec-$0--
WAYNE A DIERCKSDirector-$0--
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
2022-04-28
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 Appendix316 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
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt091669
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CETERA
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt097637
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IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt03489
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt06030
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt06129
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt099
IRS990PF/DistributableAmountGrp/TotalTaxAmt099
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
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IRS990PF/FMVAssetsEOYAmt0122608
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01867
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06129
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0122586
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0124453
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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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
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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/AppliedToCurrentYearAmt06030
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06030
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0288
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01583
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0759
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt040
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt040
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04025
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01395
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0288
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01583
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0759
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07425
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01395
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04065
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02670
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/NetInvestmentIncomeAmt1910
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1910
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
TaxesSchedule/TaxesDetail/Amt041
TaxesSchedule/TaxesDetail/CategoryTxt0US TREASURY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLEN DIERCKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06513888711
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
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/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/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J KIECKER
ReturnHeader/ReturnTs02022-05-03T09:39:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIERCKS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,640
Liabilities
$0
Net assets
$116,640
Revenue
$8,031
Expenses
$8,376
Net income
-$345
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