Civic Intelligence

Thomas E & Edna D Carpenter Foundation

990T • Fiscal year 2023 • EIN 23-7275337

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 21, 2024

Organization Profile

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12805 St Croix Trail SouthHastings, MN 55033

(651) 437-4359

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$20,607,322
Liabilities$96,642
Net Assets$20,510,680
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$1,305,242
Expenses$1,574,197
Net Income-$268,955
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 21, 2024
Return Version
2022v7.0
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
2024-02-21
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 Appendix94 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/OtherDepreciationAmt0263902
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt0263902
IRS990T/BooksInCareOfDetail/PersonNm0MARY JANE JALLEN
IRS990T/BooksInCareOfDetail/PhoneNum06514374359
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt012805 ST CROIX TRAIL S
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HASTINGS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055033
IRS990T/BookValueAssetsEOYAmt018438482
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt01075
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0863
IRS990T/OverpaymentSection/OverpaymentAmt0863
IRS990TScheduleA/NetRentIncomeAmt02011
IRS990TScheduleA/PrincipalBusinessActivityCd0532420
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt03178
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt1836
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt05658
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt1367
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt05658
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt1367
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt012805 ST CROIX TRAIL SOUTH
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt1279 SOUTH COVE ROAD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0HASTINGS
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm1HUDSON
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0MN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd1WI
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd055033
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd154016
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentDeductionsAmt04014
IRS990TScheduleA/TotalRentIncomeAmt06025
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02011
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06025
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt04014
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF PERSONAL PROPERTY
IRS990TScheduleA/UBIBeforeNOLDedAmt02011
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02011
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0212
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0212
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01075
IRS990T/TotalTaxAmt0212
IRS990T/TotalTaxComputationAmt0212
IRS990T/TotalUBTIAmt01011
IRS990T/TotalUBTIBeforeNOLSpecificAmt02011
IRS990T/TotalUBTIBeforeSection199AAmt02011
IRS990T/TotalUBTIComputedAmt02011
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER VIETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06514374359
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS E & EDNA D CARPENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0237275337
ReturnHeader/Filer/PhoneNum06514374359
ReturnHeader/Filer/USAddress/AddressLine1Txt012805 ST CROIX TRAIL SOUTH
ReturnHeader/Filer/USAddress/CityNm0HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411736396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOLEY KALSEIM & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012415 55TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ELMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550428462
ReturnHeader/PreparerPersonGrp/PhoneNum06514303635
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER GLOVER CPA
ReturnHeader/ReturnTs02024-03-26T09:44:49-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VIETH
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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