Civic Intelligence

Diercks Foundation %Arlen Diercks

990PF • Fiscal year 2022 • EIN 20-3949720

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

99th percentile

179%

Higher net margin than 99% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-8.6%

Faster asset growth than 32% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Down

$106,650

Down $9,990 (-8.6%) from 2021

Net Assets

Down

$106,650

Down $9,990 (-8.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

-$5,592

Down $13,623 (-170%) from 2021

Expenses

Down

$4,398

Down $3,978 (-47%) from 2021

Net Income

Down

-$9,990

Down $9,645 (-2796%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$106,650
Liabilities$0
Net Assets$106,650

Operations Trend

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

2022

Revenue-$5,592
Expenses$4,398
Net Income-$9,990
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Compensation and Service Providers

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
2023-05-01
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 Appendix314 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/DisbursementsCharitablePrpsAmt0425
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt084852
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CETERA
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt01844
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt04398
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01851
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05581
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05581
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05595
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02451 EAGLE RIDGE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1425 EAST AVE
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/TotalGrantOrContriPdDurYrAmt03000
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/AppliedToCurrentYearAmt03450
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05581
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02131
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01395
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0288
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01583
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0759
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02131
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01894
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01395
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0288
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0211
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03450
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01894
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04025
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/NetInvestmentIncomeAmt1843
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1843
TaxesSchedule/TaxesDetail/Amt0105
TaxesSchedule/TaxesDetail/CategoryTxt0US TREASURY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLEN DIERCKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06513888711
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J KIECKER
ReturnHeader/ReturnTs02023-05-05T08:38:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIERCKS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

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