Civic Intelligence

Gold Medal Park Conservancy

990PF • Fiscal year 2012 • EIN 20-5016461

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile
C/O Dean D Barr 50 S Sixth St No150055402-1498
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$11,158

Down $1,565 (-12%) from 2011

Net Assets

$11,158

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$196,567

Up $17,624 (+9.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $12,723Liabilities 2011: $12011Assets 2012: $11,158Liabilities 2012: $0Net Assets 2012: $11,1582012Assets 2013: $9,809Liabilities 2013: $0Net Assets 2013: $9,8092013Assets 2014: $3,176,915Liabilities 2014: $1,100,000Net Assets 2014: $2,076,9152014Assets 2015: $4,055,027Liabilities 2015: $550,0002015Assets 2019: $4,029,862Liabilities 2019: $02019Assets 2020: $3,970,340Liabilities 2020: $0Net Assets 2020: $3,970,3402020Assets 2021: $3,938,958Liabilities 2021: $12021Assets 2022: $5,370,315Liabilities 2022: $0Net Assets 2022: $5,370,3152022Assets 2023: $5,499,158Liabilities 2023: $12023Assets 2024: $5,641,453Liabilities 2024: $0Net Assets 2024: $5,641,4532024

Highlighted filing

2012

Assets$11,158
Liabilities$0
Net Assets$11,158
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $170,006Expenses 2011: $178,943Net Income 2011: -$8,9372011Expenses 2012: $196,5672012Revenue 2013: $207,282Expenses 2013: $208,631Net Income 2013: -$1,3492013Revenue 2014: $2,197,172Expenses 2014: $130,066Net Income 2014: $2,067,1062014Revenue 2015: $1,837,172Expenses 2015: $366,309Net Income 2015: $1,470,8632015Revenue 2019: $375,741Expenses 2019: $245,469Net Income 2019: $130,2722019Revenue 2020: $110,564Expenses 2020: $180,120Net Income 2020: -$69,5562020Revenue 2021: $236,876Expenses 2021: $268,258Net Income 2021: -$31,3822021Revenue 2022: $1,664,397Expenses 2022: $233,040Net Income 2022: $1,431,3572022Revenue 2023: $421,023Expenses 2023: $292,180Net Income 2023: $128,8432023Revenue 2024: $365,516Expenses 2024: $223,221Net Income 2024: $142,2952024

Highlighted filing

2012

Revenue-
Expenses$196,567
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM W MCGUIREPresident-$0--
NADINE M MCGUIRETreasurer-$0--
MARISSA M ROGERSSecretary-$0--
Filing and Contact Details

Filer

EIN
20-5016461
Raw XML Appendix352 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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AccountingFeesSchedule/AccountingFees/Category0ANGELA SHOBER
AccountingFeesSchedule/AccountingFees/Category1DORSEY & WHITNEY LLP
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM W MCGUIRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1NADINE M MCGUIRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARISSA M ROGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10315 WOODHILL ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11315 WOODHILL ROAD
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IRS990PF/SupplementaryInformation/ContributingManager0WILLIAM W MCGUIRE
IRS990PF/SupplementaryInformation/ContributingManager1NADINE M MCGUIRE
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990ScheduleB/ContributorInfo/AggregateContributions0195000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10C/O DEAN BARR 50 S 6TH ST STE 1500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MINNEAPOLIS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode055402
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10THE WILLIAM W AND NADINE M MCGUIRE FAMILY FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount021287
LegalFeesSchedule/LegalFees/Category0KAPLAN, STRANGIS AND KAPLAN PA
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/Description0MINNEAPOLIS FINANCE DEPT
OtherExpensesSchedule/OtherExpenses/Description1LAC ENTERPRISES
OtherExpensesSchedule/OtherExpenses/Description2CENTURY LINK
OtherExpensesSchedule/OtherExpenses/Description3CITY OF MINNEAPOLIS
OtherExpensesSchedule/OtherExpenses/Description4XCEL ENERGY
OtherExpensesSchedule/OtherExpenses/Description5STATE OF MINNESOTA
OtherExpensesSchedule/OtherExpenses/Description6WESTERN MUTUAL INSURANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps029460
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps182076
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21257
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps350000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41684
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps525
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps66928
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks029460
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks182076
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21257
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks350000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41684
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks525
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks66928
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205016461
ReturnHeader/Filer/Name/BusinessNameLine10PARK DEVELOPMENT FOUNDATION
ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/Phone09524498979
ReturnHeader/Filer/USAddress/AddressLine10C/O DEAN D BARR 50 S SIXTH ST NO
ReturnHeader/Filer/USAddress/AddressLine201500
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0554021498
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0WILLIAM W MCGUIRE
ReturnHeader/Officer/Phone09524498979
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0410223337
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DORSEY & WHITNEY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1050 S 6TH ST STE 1500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055402
ReturnHeader/Preparer/Name0DEAN D BARR
ReturnHeader/Preparer/Phone06123402600
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T17:38:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,158
Liabilities
$0
Net assets
$11,158
Revenue
-
Expenses
$196,567
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.00$5.64$0.37$0.22$0.14
2023Summary only. Only limited summary data is available for this year.$5.50$0.00$0.42$0.29$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$1.66$0.23$1.43
2021Summary only. Only limited summary data is available for this year.$3.94$0.00$0.24$0.27$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.11$0.18$0.07
2019Summary only. Only limited summary data is available for this year.$4.03$0.00$0.38$0.25$0.13
2015Summary only. Only limited summary data is available for this year.$4.06$0.55$1.84$0.37$1.47
2014Detailed filing. Detailed filing data is available for this year.$3.18$1.10$2.08$2.20$0.13$2.07
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.21$0.21$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.20
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.17$0.18$0.01