Civic Intelligence

Booker Mini Foundation

990EZ • Fiscal year 2012 • EIN 20-5639462

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization ProfileN/A
415 3rd Ave SE55904
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,185

Up $10,260 (+25%) from 2011

Net Assets

$51,185

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$93,673

Up $4,311 (+4.8%) from 2011

Expenses

Up

$83,415

Up $8,217 (+11%) from 2011

Net Income

Down

$10,258

Down $3,906 (-28%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0Assets 2011: $40,925Liabilities 2011: $02011Assets 2012: $51,185Net Assets 2012: $51,1852012Assets 2013: $38,260Net Assets 2013: $38,2602013Assets 2014: $20,258Net Assets 2014: $20,2582014Assets 2015: $1,607Net Assets 2015: $1,6072015Assets 2016: $1,686Net Assets 2016: $1,6862016Assets 2017: $1,686Liabilities 2017: $02017Assets 2018: $1,686Net Assets 2018: $1,6862018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$51,185
Liabilities-
Net Assets$51,185
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $89,362Expenses 2011: $75,198Net Income 2011: $14,1642011Revenue 2012: $93,673Expenses 2012: $83,415Net Income 2012: $10,2582012Revenue 2013: $114,497Expenses 2013: $127,422Net Income 2013: -$12,9252013Revenue 2014: $75,819Expenses 2014: $93,823Net Income 2014: -$18,0042014Revenue 2015: $10,828Expenses 2015: $29,478Net Income 2015: -$18,6502015Revenue 2016: $3,231Expenses 2016: $3,153Net Income 2016: $782016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Expenses 2019: $1,6862019

Highlighted filing

2012

Revenue$93,673
Expenses$83,415
Net Income$10,258
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To raise funds to help out families that are struggling financially because a family member is afflicted with cancer

Filing and Contact Details

Filer

EIN
20-5639462
Raw XML Appendix173 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
CompensationExplanation/Compensation/PersonName0EUGENE PETERS
CompensationExplanation/Compensation/PersonName1TIMOTHY TIBOR
CompensationExplanation/Compensation/PersonName2STEVE BOOKS
CompensationExplanation/Compensation/PersonName3LUANN BUECHLER
CompensationExplanation/Compensation/PersonName4LEE POWELL
CompensationExplanation/Compensation/PersonName5DENNIS FARLOW
CompensationExplanation/Compensation/PersonName6RANDY STUHLDREHER
CompensationExplanation/Compensation/PersonName7TORI KEEFE
CompensationExplanation/Compensation/PersonName8STEVE BORCHARDT
CompensationExplanation/Compensation/PersonName9WILLIAM WATSON
CompensationExplanation/Compensation/PersonName10PATRICK CUNNINGHAM
CompensationExplanation/Compensation/PersonName11MARK WALSH
CompensationExplanation/Compensation/PersonName12LARRY PETIT
CompensationExplanation/Compensation/PersonName13GREG JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039743
IRS990EZ/CashSavingsAndInvestments/EOY051185
IRS990EZ/CostOfGoodsSold013810
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010258
IRS990EZ/FeesAndOthPymtToIndContractors01900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome08239
IRS990EZ/GroProfitLossSalesOfInventory01190
IRS990EZ/GrossReceipts0116433
IRS990EZ/GrossSalesOfInventory015000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040927
IRS990EZ/NetAssetsOrFundBalancesBOY040927
IRS990EZ/NetAssetsOrFundBalances/EOY051185
IRS990EZ/NetAssetsOrFundBalancesEOY051185
IRS990EZ/OccupancyRentUtilitiesAndMaint01756
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EUGENE PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIMOTHY TIBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE BOOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LUANN BUECHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LEE POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DENNIS FARLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RANDY STUHLDREHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TORI KEEFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEVE BORCHARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9WILLIAM WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PATRICK CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARK WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12LARRY PETIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13GREG JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY01184
IRS990EZ/OtherExpensesTotal076836
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS TO HELP OUT FAMILIES THAT ARE STRUGGLING FINANCIALLY BECAUSE A FAMILY MEMBER IS AFFLICTED WITH CANCER
IRS990EZ/PrintingPublicationsPostage02923
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUR MISSION IS TO RAISE FUNDS SO THAT WE CAN HELP OUT INDIVIDUALS WHO ARE AFFLICTED WITH CANCER AND ARE STRUGGLING FINANCIALLY. WE HAVE SERVED APPROXIMATELY 65 FAMILIES TO DATE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083415
IRS990EZ/ProgramServiceRevenue093194
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08950
IRS990EZ/SpecialEventsNetIncomeLoss0-711
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10415 3RD AVE SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20415 3RD AVE SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055904
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIMOTHY TIBOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05072829488
IRS990EZ/TotalAssets/BOY040927
IRS990EZ/TotalAssets/EOY051185
IRS990EZ/TotalExpenses083415
IRS990EZ/TotalProgramServiceExpenses083415
IRS990EZ/TotalRevenue093673
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,615 SUPPLIES 2,805 BANK CHARGES 258 MEMBERSHIP DUES 282 EQUIPMENT RENT 296 GIFTS & GRANTS 71,000 ANNUAL REGISTRATION 75 MISC 505 TOTAL 76,836
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 1,184 0 TOTAL 1,184 0
IRS990ScheduleO/GeneralExplanation/Explanation2TO RAISE FUNDS TO HELP OUT FAMILIES THAT ARE STRUGGLING FINANCIALLY BECAUSE A FAMILY MEMBER IS AFFLICTED WITH CANCER
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205639462
ReturnHeader/Filer/Name/BusinessNameLine10BOOKER MINI FOUNDATION
ReturnHeader/Filer/NameControl0BOOK
ReturnHeader/Filer/Phone05072829488
ReturnHeader/Filer/USAddress/AddressLine10415 3RD AVE SE
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055904
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-03
ReturnHeader/Officer/Name0EUGENE PETERS
ReturnHeader/Officer/Phone05072829488
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHUMANN GRANAHAN HESSE & WILSON LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10415 SE THIRD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055904
ReturnHeader/Preparer/Name0TIMOTHY R TIBOR
ReturnHeader/Preparer/Phone05072829488
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T14:36:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,185
Liabilities
-
Net assets
$51,185
Revenue
$93,673
Expenses
$83,415
Net income
$10,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.11$0.29$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.76$0.94$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.14$1.27$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.94$0.83$0.10
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.89$0.75$0.14