Civic Intelligence

Thomas E & Edna D Carpenter Foundation

990PF • Fiscal year 2020 • EIN 23-7275337

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 16, 2020

12805 St Croix Trail SouthHastings, MN 55033

(651) 437-4359

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$15,929,631

Up $1,562,664 (+11%) from 2019

Net Assets

Up

$15,754,142

Up $1,545,712 (+11%) from 2019

Liabilities

Up

$175,489

Up $16,952 (+11%) from 2019

Revenue

Up

$2,004,246

Up $781,665 (+64%) from 2019

Expenses

Down

$1,054,231

Down $109,039 (-9.4%) from 2019

Net Income

Up

$950,015

Up $890,704 (+1502%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $8,779,549Liabilities 2011: $91,555Net Assets 2011: $8,687,9942011Assets 2012: $8,861,911Liabilities 2012: $65,832Net Assets 2012: $8,796,0792012Assets 2013: $9,228,158Liabilities 2013: $57,251Net Assets 2013: $9,170,9072013Assets 2014: $9,633,206Liabilities 2014: $39,902Net Assets 2014: $9,593,3042014Assets 2015: $12,731,480Liabilities 2015: $53,826Net Assets 2015: $12,677,6542015Assets 2016: $13,199,205Liabilities 2016: $56,612Net Assets 2016: $13,142,5932016Assets 2017: $14,116,428Liabilities 2017: $57,092Net Assets 2017: $14,059,3362017Assets 2018: $14,461,345Liabilities 2018: $71,294Net Assets 2018: $14,390,0512018Assets 2019: $14,366,967Liabilities 2019: $158,537Net Assets 2019: $14,208,4302019Assets 2020: $15,929,631Liabilities 2020: $175,489Net Assets 2020: $15,754,1422020Assets 2021: $19,168,883Liabilities 2021: $84,847Net Assets 2021: $19,084,0362021Assets 2022: $17,353,420Liabilities 2022: $60,627Net Assets 2022: $17,292,7932022Assets 2023: $18,438,482Liabilities 2023: $45,664Net Assets 2023: $18,392,8182023Assets 2024: $20,607,322Liabilities 2024: $96,642Net Assets 2024: $20,510,6802024

Highlighted filing

2020

Assets$15,929,631
Liabilities$175,489
Net Assets$15,754,142

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $754,6032011Expenses 2012: $934,1462012Expenses 2013: $923,9292013Revenue 2014: $847,762Expenses 2014: $884,876Net Income 2014: -$37,1142014Revenue 2015: $4,409,675Expenses 2015: $927,866Net Income 2015: $3,481,8092015Revenue 2016: $924,209Expenses 2016: $980,189Net Income 2016: -$55,9802016Revenue 2017: $1,044,260Expenses 2017: $1,151,956Net Income 2017: -$107,6962017Revenue 2018: $1,109,680Expenses 2018: $1,177,089Net Income 2018: -$67,4092018Revenue 2019: $1,222,581Expenses 2019: $1,163,270Net Income 2019: $59,3112019Revenue 2020: $2,004,246Expenses 2020: $1,054,231Net Income 2020: $950,0152020Revenue 2021: $2,429,752Expenses 2021: $1,118,338Net Income 2021: $1,311,4142021Revenue 2022: $2,504,579Expenses 2022: $1,282,336Net Income 2022: $1,222,2432022Revenue 2023: $1,487,734Expenses 2023: $1,432,849Net Income 2023: $54,8852023Revenue 2024: $1,305,242Expenses 2024: $1,574,197Net Income 2024: -$268,9552024

Highlighted filing

2020

Revenue$2,004,246
Expenses$1,054,231
Net Income$950,015
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 16, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER VIETHExecutive DiFT$76,120$18,000$94,120
TIM POWERPast Vice Pr-$0--
JAMES FREUNDTreasurer-$0--
J DANIEL BAASENTrustee-$0--
LAURIE BAUERTrustee-$0--
JAY GRIGGSTrustee-$0--
GARY GRISWOLDTrustee-$0--
DON KERNTrustee-$0--
STEVE MESSICKTrustee-$0--
COLLEEN MORANVice Preside-$0--
SARAH NEITZTrustee-$0--
ROB MCKIMSecretary-$0--
SCOTT NORTHARDPast Preside-$0--
JIM WEGLEWSKITrustee-$0--
PAUL GERBECPresident-$0--
STEVEN KLEINTrustee-$0--
JABER ALSIDDIQUITrustee-$0--
CAROLINE BAILEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Thomas E & Edna D Carpenter
EIN
23-7275337
Phone
6514374359
Address
12805 ST CROIX TRAIL SOUTH, HASTINGS, MN 55033

Signing Officer

Name
Jennifer Vieth
Title
Executive Director
Phone
6514374359
Signed
2020-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Foley Kalseim & Company Ltd
Address
12415 55TH ST N, LAKE ELMO, MN 55042-8462
Preparer
Alexander Glover CPA
Phone
6514303635
Raw XML AppendixShowing 400 of 1,616 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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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt181159
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt194400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt203338
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2115926
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt222200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2318250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt247177
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25151560
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2679170
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2748057
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt284400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt291150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3019700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt317275
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt327101
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt339631
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34241867
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3513555
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3618564
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37378150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt381926
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt391495
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4020356
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4139283
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42134741
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt434500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt442500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45425793
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt46174254
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4754547
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt48137040
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt49122676
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5022700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt519000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt526140
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt534710
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt542430
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5510375
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt569648
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt572503
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5819768
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5925000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt605950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6112042
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6211000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt632491
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt641240
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt651670
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt664000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6722196
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt681500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6929600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7015000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt712800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt724300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt73482
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt742800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt752697
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt76788
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt773199
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt781500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt791600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt802000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt814192
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8210000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt834688
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt842500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt851120
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8613300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt872011
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt881180
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt892600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9015000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9144462
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9220850
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9320441
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt944389
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt955520
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt965025
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt973984
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt983458
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt993060
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1004175
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1011956
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1024316
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1034329
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10411639
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10515246
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1062622
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1074150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1085721
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1096870
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11016500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11119830
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1127240
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1136765
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1147739
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1152526
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt116800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1171900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt118160332
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1195140
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1207064
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt121268074
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0789
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1229
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28736
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35518
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt416581
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt55469
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt698
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7312
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8268
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9183
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt101217
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11479
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1210104
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt135278
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt143204
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15293
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1677
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17203
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt186047
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt193850
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20375
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21209
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2212166
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt231853
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt241559
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt251514
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26600
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27409
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28314
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29162
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30691
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt311666
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32802
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33733
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34208
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35104
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36140

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.10$20.5$1.31$1.57$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.05$18.4$1.49$1.43$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.06$17.3$2.50$1.28$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.08$19.1$2.43$1.12$1.31
2020Detailed filing. Detailed filing data is available for this year.$15.9$0.18$15.8$2.00$1.05$0.95
2019Detailed filing. Detailed filing data is available for this year.$14.4$0.16$14.2$1.22$1.16$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.07$14.4$1.11$1.18$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.06$14.1$1.04$1.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.06$13.1$0.92$0.98$0.06
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.05$12.7$4.41$0.93$3.48
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$0.04$9.59$0.85$0.88$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$0.06$9.17$0.92
2012Detailed filing. Detailed filing data is available for this year.$8.86$0.07$8.80$0.93
2011Detailed filing. Detailed filing data is available for this year.$8.78$0.09$8.69$0.75