Civic Intelligence

Booker Mini Foundation

990EZ • Fiscal year 2014 • EIN 20-5639462

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

Organization ProfileN/A
415 3rd Ave SERochester, MN 55904

(507) 282-9488

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,258

Down $18,002 (-47%) from 2013

Net Assets

Down

$20,258

Down $18,002 (-47%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$75,819

Down $38,678 (-34%) from 2013

Expenses

Down

$93,823

Down $33,599 (-26%) from 2013

Net Income

Down

-$18,004

Down $5,079 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$20,258
Liabilities-
Net Assets$20,258
Open 2014 Filing

Operations Trend

Revenue Growth14th 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

2014

Revenue$75,819
Expenses$93,823
Net Income-$18,004
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$79,428
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
OUR 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.-$93,703
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENE PETERSPresident-$0--
TIMOTHY TIBORTreasurer-$0--
STEVE BOOKSVice Pres-$0--
LUANN BUECHLERDirector-$0--
LEE POWELLDirector-$0--
DENNIS FARLOWDirector-$0--
RANDY STUHLDREHERDirector-$0--
TORI KEEFEDirector-$0--
STEVE BORCHARDTDirector-$0--
WILLIAM WATSONDirector-$0--
PATRICK CUNNINGHAMDirector-$0--
MARK WALSHDirector-$0--
ALAN REEDDirector-$0--
GREG JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Booker Mini Foundation
EIN
20-5639462
Phone
5072829488
Address
415 3RD AVE SE, ROCHESTER, MN 55904

Signing Officer

Name
Eugene Peters
Title
President
Phone
5072829488
Signed
2015-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Tibor & Maves Ltd
Address
415 SE THIRD AVENUE, ROCHESTER, MN 55904
Preparer
Timothy R Tibor
Phone
5072829488
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 593 supplies 2,029 bank charges 34 gifts & grants 82,500 total 85,156”

Form 990-ez, Part III

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

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY TIBOR
IRS990EZ/BooksInCareOfDetail/PhoneNum05072829488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 3RD AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0415 3RD AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt03609
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020258
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0791
IRS990EZ/GrossReceiptsAmt079428
IRS990EZ/GrossSalesOfInventoryAmt04400
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020258
IRS990EZ/OccupancyRentUtltsAndMaintAmt06780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EUGENE PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY TIBOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE BOOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUANN BUECHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS FARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY STUHLDREHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TORI KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE BORCHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WILLIAM WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PATRICK CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARK WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ALAN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13GREG JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO HELP OUT FAMILIES THAT ARE STRUGGLING FINANCIALLY BECAUSE A FAMILY MEMBER IS AFFLICTED WITH CANCER
IRS990EZ/PrintingPublicationsPostageAmt01767
IRS990EZ/ProgramServiceRevenueAmt075028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093823
IRS990EZ/TotalProgramServiceExpensesAmt093703
IRS990EZ/TotalRevenueAmt075819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 593 SUPPLIES 2,029 BANK CHARGES 34 GIFTS & GRANTS 82,500 TOTAL 85,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RAISE FUNDS TO HELP OUT FAMILIES THAT ARE STRUGGLING FINANCIALLY BECAUSE A FAMILY MEMBER IS AFFLICTED WITH CANCER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05072829488
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOOKER MINI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BOOK
ReturnHeader/Filer/EIN0205639462
ReturnHeader/Filer/PhoneNum05072829488
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 3RD AVE SE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411709243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON TIBOR & MAVES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 SE THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055904
ReturnHeader/PreparerPersonGrp/PhoneNum05072829488
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R TIBOR
ReturnHeader/ReturnTs02015-06-25T14:55:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,258
Liabilities
-
Net assets
$20,258
Revenue
$75,819
Expenses
$93,823
Net income
-$18,004
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