Civic Intelligence

Sfm Foundation

990EZ • Fiscal year 2012 • EIN 26-2723684

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

Organization ProfileWWW.SFMIC.COM/FOUNDATION
3500 American Blvd West55431
Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$277,439

Up $93,447 (+51%) from 2011

Net Assets

Up

$120,593

Up $53,351 (+79%) from 2011

Liabilities

Up

$156,846

Up $40,096 (+34%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin87th percentile

Revenue

Up

$150,200

Up $57,023 (+61%) from 2011

Expenses

Up

$96,849

Up $45,808 (+90%) from 2011

Net Income

Up

$53,351

Up $11,215 (+27%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $183,992Liabilities 2011: $116,750Net Assets 2011: $67,2422011Assets 2012: $277,439Liabilities 2012: $156,846Net Assets 2012: $120,5932012Assets 2013: $368,173Liabilities 2013: $231,665Net Assets 2013: $136,5082013Assets 2014: $462,605Liabilities 2014: $250,000Net Assets 2014: $212,6052014Assets 2015: $521,247Liabilities 2015: $350,285Net Assets 2015: $170,9622015Assets 2016: $584,149Liabilities 2016: $440,255Net Assets 2016: $143,8942016Assets 2017: $634,214Liabilities 2017: $519,692Net Assets 2017: $114,5222017Assets 2018: $667,443Liabilities 2018: $474,750Net Assets 2018: $192,6932018Assets 2019: $736,039Liabilities 2019: $551,439Net Assets 2019: $184,6002019Assets 2020: $730,558Liabilities 2020: $514,998Net Assets 2020: $215,5602020Assets 2021: $978,375Liabilities 2021: $593,627Net Assets 2021: $384,7482021Assets 2022: $1,066,331Liabilities 2022: $695,673Net Assets 2022: $370,6582022Assets 2023: $1,210,052Liabilities 2023: $677,318Net Assets 2023: $532,7342023Assets 2024: $1,348,636Liabilities 2024: $817,614Net Assets 2024: $531,0222024

Highlighted filing

2012

Assets$277,439
Liabilities$156,846
Net Assets$120,593
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $93,177Expenses 2011: $51,041Net Income 2011: $42,1362011Revenue 2012: $150,200Expenses 2012: $96,849Net Income 2012: $53,3512012Revenue 2013: $171,308Expenses 2013: $155,393Net Income 2013: $15,9152013Revenue 2014: $215,748Expenses 2014: $139,651Net Income 2014: $76,0972014Revenue 2015: $205,933Expenses 2015: $247,576Net Income 2015: -$41,6432015Revenue 2016: $261,808Expenses 2016: $288,876Net Income 2016: -$27,0682016Revenue 2017: $279,889Expenses 2017: $309,261Net Income 2017: -$29,3722017Revenue 2018: $274,176Expenses 2018: $196,005Net Income 2018: $78,1712018Revenue 2019: $342,981Expenses 2019: $351,074Net Income 2019: -$8,0932019Revenue 2020: $267,744Expenses 2020: $236,784Net Income 2020: $30,9602020Revenue 2021: $516,977Expenses 2021: $347,789Net Income 2021: $169,1882021Revenue 2022: $409,054Expenses 2022: $423,144Net Income 2022: -$14,0902022Revenue 2023: $466,036Expenses 2023: $303,960Net Income 2023: $162,0762023Revenue 2024: $504,299Expenses 2024: $506,011Net Income 2024: -$1,7122024

Highlighted filing

2012

Revenue$150,200
Expenses$96,849
Net Income$53,351
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide post-secondary education scholarships to children of parents who have been fatally injured or seriously disabled by work related accidents or diseases.

Filing and Contact Details

Filer

EIN
26-2723684
Raw XML Appendix234 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0181173
IRS990EZ/CashSavingsAndInvestments/EOY0277196
IRS990EZ/ContributionsGiftsGrantsEtc0137476
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear053351
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IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY067242
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IRS990EZ/NetAssetsOrFundBalancesEOY0120593
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETE THRANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM GALLAGHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN MONSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL HAPPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBRA ZORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATRICIA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TRUMAN JEFFERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERT LUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TERRENCE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEVEN SANDILLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DAVID KAISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02819
IRS990EZ/OtherAssetsTotal/EOY0243
IRS990EZ/OtherExpensesTotal01614
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE POST-SECONDARY EDUCATION SCHOLARSHIPS TO CHILDREN OF PARENTS WHO HAVE BEEN FATALLY INJURED OR SERIOUSLY DISABLED BY WORK RELATED ACCIDENTS OR DISEASES.
IRS990EZ/PrintingPublicationsPostage0995
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AWARDED SCHOLARSHIPS TO 14 STUDENTS OF PARENTS WHO WERE FATALLY INJURED OR SERIOUSLY DISABLED BY WORK-RELATED ACCIDENTS OR DISEASES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations093750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses093750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses022945
IRS990EZ/SpecialEventsNetIncomeLoss012724
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0116750
IRS990EZ/SumOfTotalLiabilities/EOY0156846
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103500 AMERICAN BLVD W 700
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLOOMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055431
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRIS ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09528384318
IRS990EZ/TotalAssets/BOY0183992
IRS990EZ/TotalAssets/EOY0277439
IRS990EZ/TotalExpenses096849
IRS990EZ/TotalProgramServiceExpenses093750
IRS990EZ/TotalRevenue0150200
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SFMIC.COM/FOUNDATION
IRS990ScheduleA/AmountsSubstContributorsTotal0161915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0137476
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year096667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years077880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years069219
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0407242
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/CurrentTaxYear012724
IRS990ScheduleA/NetUBI/Total012724
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.58420
IRS990ScheduleA/PublicSupportTotal1700245327
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0137476
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year096667
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years077880
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years069219
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026000
IRS990ScheduleA/Total170/Total0407242
IRS990ScheduleA/TotalSupport0419966
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1047490
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2011500
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal058990
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022945
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1067046
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019260
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08353
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal094659
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019556
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207760
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08353
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035669
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20SILENT AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary012724
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019625
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03320
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022945
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS PAYABLE-NET OF ALLOWANCE - Beginning $116750 SCHOLARSHIPS PAYABLE-NET OF ALLOWANCE - Ending $156250
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $596
IRS990ScheduleO/GeneralExplanation/Explanation2Pledges and Grants Receivable - Beginning $2819 Pledges and Grants Receivable - Ending $243
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $1614
IRS990ScheduleO/GeneralExplanation/Explanation4Class of Activity: SCHOLARSHIP | Donee's Name: ALYSSA TANNERT | Cash Amount Given: $6750
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: SCHOLARSHIP | Donee's Name: SAMANTHA STAUFFER | Cash Amount Given: $22500
IRS990ScheduleO/GeneralExplanation/Explanation6Class of Activity: SCHOLARSHIP | Donee's Name: NICHOLAS LAMPERT | Cash Amount Given: $6750
IRS990ScheduleO/GeneralExplanation/Explanation7Class of Activity: SCHOLARSHIP | Donee's Name: MORGAN KAMHOLZ | Cash Amount Given: $6750
IRS990ScheduleO/GeneralExplanation/Explanation8Class of Activity: SCHOLARSHIP | Donee's Name: CODY HIEPLER | Cash Amount Given: $6750
IRS990ScheduleO/GeneralExplanation/Explanation9Class of Activity: SCHOLARSHIP | Donee's Name: DANIELLE FULGHUM | Cash Amount Given: $11250
IRS990ScheduleO/GeneralExplanation/Explanation10Class of Activity: SCHOLARSHIP | Donee's Name: ELIZA CHMURA | Cash Amount Given: $13500
IRS990ScheduleO/GeneralExplanation/Explanation11Class of Activity: SCHOLARSHIP | Donee's Name: AMY CAMPBELL | Cash Amount Given: $6750
IRS990ScheduleO/GeneralExplanation/Explanation12Class of Activity: SCHOLARSHIP | Donee's Name: SARAH BRUMER | Cash Amount Given: $6750
IRS990ScheduleO/GeneralExplanation/Explanation13Class of Activity: SCHOLARSHIP | Donee's Name: RHIANNON ANDERSON | Cash Amount Given: $9000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.41
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.40
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.36
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.35
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.34
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.32
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.31
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.30
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 10.29
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 10.28
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.41
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.40
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.36
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.35
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.34
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.32
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.31
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.30
IRS990ScheduleO/GeneralExplanation/ReturnReference12Grants and Similar Amounts Paid In Excess of $5,000.29
IRS990ScheduleO/GeneralExplanation/ReturnReference13Grants and Similar Amounts Paid In Excess of $5,000.28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262723684
ReturnHeader/Filer/Name/BusinessNameLine10SFM FOUNDATION
ReturnHeader/Filer/NameControl0SFMF
ReturnHeader/Filer/Phone09528384200
ReturnHeader/Filer/USAddress/AddressLine103500 AMERICAN BLVD WEST
ReturnHeader/Filer/USAddress/City0BLOOMINGTON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055431
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-19
ReturnHeader/Officer/Name0TERRENCE MILLER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETERSEN PETRICK PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104915 West 35th St Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0St Louis Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055416
ReturnHeader/Preparer/Name0STACEY R PETERSEN CPA
ReturnHeader/Preparer/Phone09527673212
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T13:55:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$277,439
Liabilities
$156,846
Net assets
$120,593
Revenue
$150,200
Expenses
$96,849
Net income
$53,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.82$0.53$0.50$0.51$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.68$0.53$0.47$0.30$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.70$0.37$0.41$0.42$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.59$0.38$0.52$0.35$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.51$0.22$0.27$0.24$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.55$0.18$0.34$0.35$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.47$0.19$0.27$0.20$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.52$0.11$0.28$0.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.44$0.14$0.26$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.35$0.17$0.21$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.21$0.22$0.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.14$0.17$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.16$0.12$0.15$0.10$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.12$0.07$0.09$0.05$0.04