Civic Intelligence

Thomas E & Edna D Carpenter Foundation

990PF • Fiscal year 2019 • EIN 23-7275337

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 11, 2019

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.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$96,070

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

30th percentile

-0.7%

Faster asset growth than 30% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$14,366,967

Down $94,378 (-0.7%) from 2018

Net Assets

Down

$14,208,430

Down $181,621 (-1.3%) from 2018

Liabilities

Up

$158,537

Up $87,243 (+122%) from 2018

Revenue

Up

$1,222,581

Up $112,901 (+10%) from 2018

Expenses

Down

$1,163,270

Down $13,819 (-1.2%) from 2018

Net Income

Up

$59,311

Up $126,720 (+188%) from 2018

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

2019

Assets$14,366,967
Liabilities$158,537
Net Assets$14,208,430

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

2019

Revenue$1,222,581
Expenses$1,163,270
Net Income$59,311
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 11, 2019
Return Version
2018v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER VIETHExecutive DiFT$78,070$18,000$96,070
TROY WEATHERSPast Preside-$0--
TIM POWERPast Vice Pr-$0--
JAMES FREUNDTreasurer-$0--
CURT MAGESSecretary-$0--
J DANIEL BAASENTrustee-$0--
LAURIE BAUERTrustee-$0--
JAY GRIGGSTrustee-$0--
GARY GRISWOLDTrustee-$0--
DON KERNTrustee-$0--
STEVE MESSICKTrustee-$0--
COLLEEN MORANTrustee-$0--
SARAH NEITZTrustee-$0--
JOHN TINUCCITrustee-$0--
ROB MCKIMTrustee-$0--
SCOTT NORTHARDPresident-$0--
JIM WEGLEWSKITrustee-$0--
PAUL GERBECVice Preside-$0--
STEVEN KLEINTrustee-$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
2019-06-11
Discuss with paid preparer
Yes

Preparer

Firm
David J Brown LLC
Address
12415 55TH ST N, LAKE ELMO, MN 55042
Preparer
Alexander Glover CPA
Phone
6514303635
Raw XML AppendixShowing 400 of 1,592 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/CostOrOtherBasisAmt1610927
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1716815
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt181159
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt194400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt203338
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2116666
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2215926
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt232200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2418250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt257177
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26151560
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2779170
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2848057
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt294400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt301150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt315699
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3219700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt337275
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt347101
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt359631
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36241867
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3713555
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3818564
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39378150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt401926
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt411495
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4220356
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4339283
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt44134741
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt457812
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt464500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt472500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt48425793
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt49174254
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5054547
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51137040
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52122676
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5322700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt549000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt556140
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt564710
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt572430
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5810375
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt599648
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt602503
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6119768
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6225000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt635950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6412042
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6511000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt662491
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt671240
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt681670
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt694000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7022196
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt711500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7229600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7315000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt742800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt754300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt76482
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt772800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt782697
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt79788
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt803199
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt811500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt821600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt832000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt844192
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8510000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt864688
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt872500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt881120
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8913300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt902011
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt911180
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt922600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9315000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9444462
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9520850
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9620441
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt974389
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt985520
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt995025
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1003984
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1013458
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1023060
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1034175
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1041956
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1054316
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1064329
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10711639
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10815246
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1092622
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1104150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1115721
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1126870
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11316500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11419830
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt115124150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1167240
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1176765
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1187739
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1192526
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt120800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1211900
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt01577
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1229
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28736
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35518
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt416580
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt55469
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt698
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7312
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8278
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9183
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt101217
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11478
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1210104
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt135278
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt143204
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15294
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1677
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17203
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt186046
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt193849
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20375
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21208
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2212165
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt234978
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt241558
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt251513
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26600
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27409
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28314
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29162
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30692
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt311667
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt321155
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33803
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34734
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35207
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36103

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
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