Civic Intelligence

Minnesota Business Partnership Education Foundation

990EZ • Fiscal year 2016 • EIN 20-8876254

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A
80 S Eighth Street No 4816Minneapolis, MN 55402-2100

(612) 370-0840

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$118,128

Up $26,295 (+29%) from 2015

Net Assets

Up

$113,128

Up $21,295 (+23%) from 2015

Liabilities

Up

$5,000

Up $5,000 from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin5th percentile

Revenue

Up

$48,000

Up $23,000 (+92%) from 2015

Expenses

Down

$92,687

Down $69,887 (-43%) from 2015

Net Income

Up

-$44,687

Up $92,887 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2010: $51,625Liabilities 2010: $0Net Assets 2010: $51,6252010Assets 2011: $151,317Liabilities 2011: $100,308Net Assets 2011: $51,0092011Assets 2012: $167,178Liabilities 2012: $0Net Assets 2012: $167,1782012Assets 2013: $275,227Liabilities 2013: $5,000Net Assets 2013: $270,2272013Assets 2014: $229,407Liabilities 2014: $0Net Assets 2014: $229,4072014Assets 2015: $91,833Liabilities 2015: $0Net Assets 2015: $91,8332015Assets 2016: $118,128Liabilities 2016: $5,000Net Assets 2016: $113,1282016Assets 2017: $84,069Liabilities 2017: $1,500Net Assets 2017: $82,5692017Assets 2018: $127,395Liabilities 2018: $0Net Assets 2018: $127,3952018Assets 2019: $120,846Liabilities 2019: $0Net Assets 2019: $120,8462019Assets 2020: $134,229Liabilities 2020: $945Net Assets 2020: $133,2842020Assets 2021: $105,618Liabilities 2021: $0Net Assets 2021: $105,6182021Assets 2022: $111,489Liabilities 2022: $0Net Assets 2022: $111,4892022Assets 2023: $113,626Liabilities 2023: $0Net Assets 2023: $113,6262023Assets 2024: $66,046Liabilities 2024: $25Net Assets 2024: $66,0212024

Highlighted filing

2016

Assets$118,128
Liabilities$5,000
Net Assets$113,128
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $120,000Expenses 2010: $119,010Net Income 2010: $9902010Revenue 2011: $115,900Expenses 2011: $116,516Net Income 2011: -$6162011Expenses 2012: $123,8312012Expenses 2013: $127,4512013Revenue 2014: $95,000Expenses 2014: $135,820Net Income 2014: -$40,8202014Revenue 2015: $25,000Expenses 2015: $162,574Net Income 2015: -$137,5742015Revenue 2016: $48,000Expenses 2016: $92,687Net Income 2016: -$44,6872016Revenue 2017: $52,500Expenses 2017: $83,059Net Income 2017: -$30,5592017Revenue 2018: $113,564Expenses 2018: $68,738Net Income 2018: $44,8262018Revenue 2019: $98,100Expenses 2019: $104,649Net Income 2019: -$6,5492019Revenue 2020: $15,000Expenses 2020: $2,562Net Income 2020: $12,4382020Revenue 2021: $25,000Expenses 2021: $52,666Net Income 2021: -$27,6662021Revenue 2022: $106,000Expenses 2022: $100,129Net Income 2022: $5,8712022Revenue 2023: $104,000Expenses 2023: $101,863Net Income 2023: $2,1372023Revenue 2024: $30,000Expenses 2024: $77,605Net Income 2024: -$47,6052024

Highlighted filing

2016

Revenue$48,000
Expenses$92,687
Net Income-$44,687
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$48,000
Mission and Program Overview

Mission

To maintain a high quality of life for all minnesotans by ensuring that the state's economy remains strong, globally competitive, and its prospects for growth bright by supporting education initiatives.

Program Services

DescriptionGrantsExpenses
MINNESOTA'S FUTURE AWARD: MONETARY AWARDS TO A SCHOOL WITH A STUDENT POPULATION WITH A HIGH RATE OF ETHNIC DIVERSITY AND/OR LOW INCOME AND HIGH ACHIEVEMENT RATES BASED ON STATEWIDE TEST SCORES.$85,570$86,521
CENTURYLINK TEACHERS AND TECHNOLOGY GRANT PROGRAM: CONSIDERS REQUESTS OF UP TO $7,500 SUBMITTED BY EDUCATORS WHO TEACH IN A MINNESOTA PUBLIC SCHOOL THAT IS LOCATED IN THE CENTURYLINK SERVICE AREA AND HAVE NOT RECEIVED A CENTURYLINK GRANT PREVIOUSLY. NO GRANTS WERE AWARDED DURING THE FISCAL YEAR.$0$1,000
CHARTER SCHOOL EXPANSION: CONTINUES TO SUPPORT THE EXPANSION OF EFFECTIVE PUBLIC CHARTER SCHOOLS SERVING K-12 LOW INCOME AND STUDENTS OF COLOR IN MINNEAPOLIS, INCLUDING THE SUCCESSFUL OPENING OF A NEW HIAWATHA ACADEMIES FACILITY.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BARTHOLOMEWPresident, Treasurer-$0--
JILL LARSONSecretary-$0--
CHARLIE WEAVERExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Minnesota Business Partnership
EIN
20-8876254
Phone
6123700840
Address
80 S EIGHTH STREET NO 4816, MINNEAPOLIS, MN 55402-2100

Signing Officer

Name
Charles Weaver
Title
Executive Director
Phone
6123700840
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Deirdre Hodgson
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: filing fees. Amount: 50. Description: teacher technology grant. Amount: 1,000. Description: mn futures award program. Amount: 85,570. Total to form 990-ez, line 16: 86,620.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 5,000.”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATIE NADEAU
IRS990EZ/BooksInCareOfDetail/PhoneNum06123700840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 S EIGHTH STREET NO 4816
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-44687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05065
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118128
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050
IRS990EZ/GrossReceiptsAmt048000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BARTHOLOMEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLIE WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt086620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN A HIGH QUALITY OF LIFE FOR ALL MINNESOTANS BY ENSURING THAT THE STATE'S ECONOMY REMAINS STRONG, GLOBALLY COMPETITIVE, AND ITS PROSPECTS FOR GROWTH BRIGHT BY SUPPORTING EDUCATION INITIATIVES.
IRS990EZ/PrintingPublicationsPostageAmt0952
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARTER SCHOOL EXPANSION: CONTINUES TO SUPPORT THE EXPANSION OF EFFECTIVE PUBLIC CHARTER SCHOOLS SERVING K-12 LOW INCOME AND STUDENTS OF COLOR IN MINNEAPOLIS, INCLUDING THE SUCCESSFUL OPENING OF A NEW HIAWATHA ACADEMIES FACILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MINNESOTA'S FUTURE AWARD: MONETARY AWARDS TO A SCHOOL WITH A STUDENT POPULATION WITH A HIGH RATE OF ETHNIC DIVERSITY AND/OR LOW INCOME AND HIGH ACHIEVEMENT RATES BASED ON STATEWIDE TEST SCORES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CENTURYLINK TEACHERS AND TECHNOLOGY GRANT PROGRAM: CONSIDERS REQUESTS OF UP TO $7,500 SUBMITTED BY EDUCATORS WHO TEACH IN A MINNESOTA PUBLIC SCHOOL THAT IS LOCATED IN THE CENTURYLINK SERVICE AREA AND HAVE NOT RECEIVED A CENTURYLINK GRANT PREVIOUSLY. NO GRANTS WERE AWARDED DURING THE FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt185570
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt186521
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092687
IRS990EZ/TotalProgramServiceExpensesAmt087521
IRS990EZ/TotalRevenueAmt048000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION MAINTAINS ACTIVE COMMUNITY SUPPORT WHICH HAS SUCCESSFULLY ATTRACTED CONTRIBUTIONS FROM THE GENERAL PUBLIC. THEIR ANNUAL GRANT AWARDS TO SCHOOLS PROVIDE AN OPPORTUNITY FOR THE GENERAL PUBLIC TO KNOW MORE ABOUT THE FOUNDATION AND TO SUPPORT THE FOUNDATION'S PROGRAMS. THE FOUNDATION'S BOARD OF DIRECTORS REPRESENTS LEADERSHIP FROM AND OF THE COMMUNITY, AS WELL AS NONPROFIT MANAGEMENT EXPERTISE. THE BOARD HAS BEEN DESIGNED BOTH TO FACILITATE INVOLVEMENT BY FUNDERS AND TO ENSURE ACCOUNTABILITY TO THE BOARD COMMUNITY THE FOUNDATION SERVES. THE FOUNDATION HAS GIVEN MANY GRANTS TO MINNESOTA SCHOOLS THAT SUPPORT EDUCATION AND TECHNOLOGY IN THE SCHOOLS. THE FOUNDATION IS EXPLORING WAYS TO CONTINUALLY EXPAND ITS FUNDING SOURCES FROM THE BROADER COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0498500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21720
IRS990ScheduleA/PublicSupportPY170Pct00.16970
IRS990ScheduleA/PublicSupportTotal170Amt0108260
IRS990ScheduleA/SubstantialContributorsTotAmt0390240
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0498500
IRS990ScheduleA/TotalSupportAmt0498500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: TEACHER TECHNOLOGY GRANT. AMOUNT: 1,000. DESCRIPTION: MN FUTURES AWARD PROGRAM. AMOUNT: 85,570. TOTAL TO FORM 990-EZ, LINE 16: 86,620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06123700840
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA BUSINESS PARTNERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0208876254
ReturnHeader/Filer/PhoneNum06123700840
ReturnHeader/Filer/USAddress/AddressLine1Txt080 S EIGHTH STREET NO 4816
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554022100
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09484E6C550CEFEA19C9729386319D1474AD693AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A6DB1B1FC9DBA9B5F2864C6E754A05CFDE1F644
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:15:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIRDRE HODGSON
ReturnHeader/ReturnTs02017-11-14T17:19:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,128
Liabilities
$5,000
Net assets
$113,128
Revenue
$48,000
Expenses
$92,687
Net income
-$44,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.30$0.78$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.04$1.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.06$1.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.25$0.53$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.15$0.03$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.98$1.05$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.14$0.69$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.83$0.53$0.83$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$0.48$0.93$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.25$1.63$1.38
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.95$1.36$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.05$2.70$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.00$0.51$1.16$1.17$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.20$1.19$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits