Civic Intelligence

Foundation for the Development of Human Potential

990PF • Fiscal year 2012 • EIN 23-7368600

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profile
30 East Seventh Street Suite 200055101-4930
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

91st percentile

74%

Faster asset growth than 91% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$37,420

Up $15,936 (+74%) from 2011

Net Assets

Up

$37,420

Up $15,936 (+74%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$83,060

Up $10,000 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2011: $21,484Liabilities 2011: $0Net Assets 2011: $21,4842011Assets 2012: $37,420Liabilities 2012: $0Net Assets 2012: $37,4202012Assets 2013: $34,360Liabilities 2013: $0Net Assets 2013: $34,3602013Assets 2014: $11,205Liabilities 2014: $0Net Assets 2014: $11,2052014Assets 2019: $20,392Liabilities 2019: $0Net Assets 2019: $20,3922019Assets 2020: $65,413Liabilities 2020: $0Net Assets 2020: $65,4132020Assets 2021: $114,334Liabilities 2021: $0Net Assets 2021: $114,3342021Assets 2022: $207,367Liabilities 2022: $0Net Assets 2022: $207,3672022Assets 2023: $182,382Liabilities 2023: $0Net Assets 2023: $182,3822023Assets 2024: $164,815Liabilities 2024: $0Net Assets 2024: $164,8152024

Highlighted filing

2012

Assets$37,420
Liabilities$0
Net Assets$37,420
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $73,0602011Expenses 2012: $83,0602012Revenue 2013: $105,000Expenses 2013: $108,060Net Income 2013: -$3,0602013Revenue 2014: $50,000Expenses 2014: $73,155Net Income 2014: -$23,1552014Revenue 2019: $52,268Expenses 2019: $33,060Net Income 2019: $19,2082019Revenue 2020: $80,056Expenses 2020: $35,035Net Income 2020: $45,0212020Revenue 2021: $80,007Expenses 2021: $31,087Net Income 2021: $48,9202021Revenue 2022: $124,308Expenses 2022: $31,275Net Income 2022: $93,0332022Revenue 2023: $9,816Expenses 2023: $34,802Net Income 2023: -$24,9862023Revenue 2024: $8,778Expenses 2024: $26,345Net Income 2024: -$17,5672024

Highlighted filing

2012

Revenue-
Expenses$83,060
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH S MICALLEFPres/Treas/Director-$0--
ELIZABETH W BENTINCK-SMITHAsst Treas/Clerk/Director-$0--
CHARLES A WEYERHAEUSERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHERESA & VINCENT J BAKER CHARITABLE TRUSTOPERATING SUPPORTPRIVATE FOUNDATIONST PAUL, MN, US$30,000
Paid GrantSTOP IT NOW INCOPERATING SUPPORTPUBLIC CHARITYNORTHAMPTON, MA, US$20,000
Paid GrantWAVE ACADEMYOPERATING SUPPORTPUBLIC CHARITYSAN DIEGO, CA, US$20,000
Paid GrantLINDEN PONDS BENEVOLENT CARE FUNDOPERATING SUPPORTPUBLIC CHARITYHINGHAM, MA, US$10,000
Filing and Contact Details

Filer

EIN
23-7368600
Raw XML Appendix362 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
AccountingFeesSchedule/AccountingFees/Amount03000
AccountingFeesSchedule/AccountingFees/Amount10
AccountingFeesSchedule/AccountingFees/Category0*ACCOUNTING AND TAX SERVICE
AccountingFeesSchedule/AccountingFees/Category1*20% ALLOCATED FOR INVESTMENT INCOME AND 80% FOR CHARITABLE PURPOSES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02400
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps10
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0600
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome10
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AmountExpendedByGrantee025000
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AmountExpendedByGrantee10
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee0THE GRANTEE HAS NOT DIVERTED ANY PORTION FROM THE PURPOSE OF THE GRANT
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee1THE GRANTEE HAS NOT DIVERTED ANY PORTION FROM THE PURPOSE OF THE GRANT
ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine10THERESA A AND VINCENT J BAKER CHARITABLE TRUST
ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine11THERESA A AND VINCENT J BAKER CHARITABLE TRUST
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee0ANNUAL REPORT AVAILABLE AFTER MAY 15, 2013
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee1ANNUAL REPORTS WILL BE AVAILABLE AFTER MAY 15, 2014
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount025000
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount130000
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate02011-08-12
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate12012-11-29
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose0FOR THE GENERAL SUPPORT OF THE THERESA A. AND VINCENT J BAKER CHARITABLE TRUST PROVIDED NEITHER THE GRANT NOR INCOME THEREFROM IS USED FOR ANY PURPOSES OTHER THAN THOSE DESCRIBED IN IRC SECTION 170(C)(2)(B). THE THERESA A. AND VINCENT J BAKER CHARITABLE TRUST IS A PRIVATE, GRANTMAKING FOUNDATION THAT DOES NOT CONDUCT ANY PROGRAMS OF ITS OWN. SINCE THIS GRANT WAS MADE FOR GENERAL SUPPORT, THE EXPENDITURE RESPONSIBILITY AGREEMENT DID NOT PROVIDE THAT THE PRINCIPAL AND INCOME, IF ANY, FROM THE GRANT FUNDS WOULD HAVE TO BE EXPENDED FOR ANY PARTICULAR PURPOSE OR WITHIN ANY SPECIFIC PERIOD OF TIME.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose1FOR THE GENERAL SUPPORT OF THE THERESA A. AND VINCENT J BAKER CHARITABLE TRUST PROVIDED NEITHER THE GRANT NOR INCOME THEREFROM IS USED FOR ANY PURPOSES OTHER THAN THOSE DESCRIBED IN IRC SECTION 170(C)(2)(B). THE THERESA A. AND VINCENT J BAKER CHARITABLE TRUST IS A PRIVATE, GRANTMAKING FOUNDATION THAT DOES NOT CONDUCT ANY PROGRAMS OF ITS OWN. SINCE THIS GRANT WAS MADE FOR GENERAL SUPPORT, THE EXPENDITURE RESPONSIBILITY AGREEMENT DID NOT PROVIDE THAT THE PRINCIPAL AND INCOME, IF ANY, FROM THE GRANT FUNDS WOULD HAVE TO BE EXPENDED FOR ANY PARTICULAR PURPOSE OR WITHIN ANY SPECIFIC PERIOD OF TIME.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ResultsOfVerification0TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. TO THE KNOWLEDGE OF THE GRANTOR, NEITHER PRINCIPAL NOR THE INCOME FROM THE GRANT FUNDS HAS BEEN USED FOR ANY PURPOSE WHICH WOULD RESULT IN TAX UNDER IRC SECTION 4945(D). NO VERIFICATIONS HAVE BEEN UNDERTAKEN.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ResultsOfVerification1TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. TO THE KNOWLEDGE OF THE GRANTOR, NEITHER PRINCIPAL NOR THE INCOME FROM THE GRANT FUNDS HAS BEEN USED FOR ANY PURPOSE WHICH WOULD RESULT IN TAX UNDER IRC SECTION 4945(D). NO VERIFICATIONS HAVE BEEN UNDERTAKEN.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/AddressLine10332 MINNESOTA ST SUITE 3090
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/AddressLine11332 MINNESOTA ST SUITE 3090
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/City0ST PAUL
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/City1ST PAUL
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/State0MN
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/State1MN
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/ZIPCode055101
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/ZIPCode155101
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps02400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03000
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps050000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss080000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss098995
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses015935
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps060
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss060
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps052460
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0600
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss083060
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses098995
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps02460
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0600
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03060
IRS990PF/BalanceSheets/CapitalStockBOY021484
IRS990PF/BalanceSheets/CapitalStockEOY037420
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY00
IRS990PF/BalanceSheets/RetainedEarningsEOY00
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY021484
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY037420
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV037420
IRS990PF/BalanceSheets/TotalAssetsBOY021484
IRS990PF/BalanceSheets/TotalAssetsEOY037420
IRS990PF/BalanceSheets/TotalAssetsEOYFMV037420
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY021484
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY037420
IRS990PF/BalanceSheets/TotalNetAssetsBOY021484
IRS990PF/BalanceSheets/TotalNetAssetsEOY037420
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses015935
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases01
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal037420
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY021484
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY037420
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01539
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01539
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01539
IRS990PF/DistributableAmount/MinimumInvestmentReturn01539
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY037420
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets031249
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances031249
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0469
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01539
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets030780
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets031249
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOSEPH S MICALLEF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ELIZABETH W BENTINCK-SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHARLES A WEYERHAEUSER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES/TREAS/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1ASST TREAS/CLERK/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10332 MINNESOTA STREET SUITE 3090
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1130 EAST SEVENTH STREET SUITE 2000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1230 EAST SEVENTH STREET SUITE 2000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ST PAUL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ST PAUL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ST PAUL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode055101
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode155101
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode255101
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct023049
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets023049
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.748841
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.027225
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear201.239165
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.446184
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.452428
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.579202
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets030780
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1045326
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20127594
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30274091
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40347901
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50195260
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions052460
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1046560
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20158110
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30122295
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40157400
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50113095
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio03.744204
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions052460
IRS990PF/QualifyingDistributions/ExpensesAndContributions052460
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions052460
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10FIDUCIARY COUNSELLING INC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06512280935
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1030 E 7TH ST STE 2000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ST PAUL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0551014930
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MN
IRS990PF/StatementsRegardingActivities/StatesFiledWith1MA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations01
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility01
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATIONS NEED NOT BE SUBMITTED IN ANY PARTICULAR FORM.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JOSEPH S MICALLEF PRESIDENT FOUNDAT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06512280935
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1030 EAST SEVENTH STREET SUITE 2000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0ST PAUL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode055101
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THE DIRECTORS HAVE NOT ADOPTED ANY RESTRICTIONS OR LIMITATIONS WITH REGARD TO THE GRANT REQUESTS THAT WILL BE CONSIDERED. A LETTER ADVISING OF THE DECISION OF THE DIRECTORS WILL BE SENT TO THE APPLICANT AS PROMPTLY AS POSSIBLE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0PROPOSALS ARE CONSIDERED THROUGHOUT THE YEAR.
IRS990PF/SupplementaryInformation/ContributingManager0ELIZABETH W BENTINCK-SMITH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount130000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount220000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount320000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATING SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATING SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OPERATING SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATING SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10LINDEN PONDS BENEVOLENT CARE FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THERESA & VINCENT J BAKER CHARITABLE TRUST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12STOP IT NOW INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13WAVE ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PRIVATE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10300 LINDEN PONDS WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11332 MINNESOTA STREET SUITE 3090
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12351 PLEASANT STREET SUITE B-319
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine134455 MURPHY CANYON RD SUITE 100-16
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HINGHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ST PAUL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NORTHAMPTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode002043
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode155101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode201060
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode392123
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear080000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear01539
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01539
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1044294
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20151730
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30108590
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40140005
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50103332
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50103332
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0495540
IRS990PF/UndistributedIncome/ExcessFromCurrentYear050921
IRS990PF/UndistributedIncome/ExcessFromYear1044294
IRS990PF/UndistributedIncome/ExcessFromYear20151730
IRS990PF/UndistributedIncome/ExcessFromYear30108590
IRS990PF/UndistributedIncome/ExcessFromYear40140005
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions052460
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus050921
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0598872
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0547951
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions098995
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1030 EAST SEVENTH STREET SUITE 2000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ST PAUL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0551014930
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0CHERBEC ADVANCEMENT FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0*MA STATE FILING FEES
OtherExpensesSchedule/OtherExpenses/Description1*MN STATE FILING FEES
OtherExpensesSchedule/OtherExpenses/Description2*100% ALLOCATED TO DISBURSEMENTS FOR CHARITABLE PURPOSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps035
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks035
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks20
OtherIncreasesSchedule/OtherIncreases/Amount01
OtherIncreasesSchedule/OtherIncreases/Description0ROUNDING
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237368600
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATION FOR THE DEVELOPMENT OF HUMAN POTENTIAL
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone06512280935
ReturnHeader/Filer/USAddress/AddressLine1030 EAST SEVENTH STREET SUITE 2000
ReturnHeader/Filer/USAddress/City0ST PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0551014930
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0JOSEPH S MICALLEF
ReturnHeader/Officer/Phone06512280935
ReturnHeader/Officer/Title0PRESIDENT/TREASURER
ReturnHeader/PreparerFirm/EIN0410445819
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FIDUCIARY COUNSELLING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 E 7TH STREET SUITE 2000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0551014930
ReturnHeader/Preparer/Name0HEATHER M WHITE
ReturnHeader/Preparer/Phone06512280935
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T09:51:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,420
Liabilities
$0
Net assets
$37,420
Revenue
-
Expenses
$83,060
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.09$0.26$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.10$0.35$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.24$0.31$0.93
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.80$0.31$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.80$0.35$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.52$0.33$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.50$0.73$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.05$1.08$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.83
2011Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.73