Civic Intelligence

Community Asset Foundation

990 • Fiscal year 2013 • EIN 27-0268016

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileN/A
1403 Valley View Road55318
Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$5,313,489

No earlier filing loaded for comparison.

Net Assets

$182,715

No earlier filing loaded for comparison.

Liabilities

$5,130,774

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$167,236

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$10M$0-$10MAssets 2013: $5,313,489Liabilities 2013: $5,130,774Net Assets 2013: $182,7152013Assets 2014: $7,512,254Liabilities 2014: $7,266,412Net Assets 2014: $245,8422014Assets 2015: $10,997,364Liabilities 2015: $10,841,534Net Assets 2015: $155,8302015Assets 2016: $11,326,506Liabilities 2016: $11,578,649Net Assets 2016: -$252,1432016Assets 2017: $10,385,415Liabilities 2017: $11,003,206Net Assets 2017: -$617,7912017Assets 2018: $13,901,394Liabilities 2018: $14,829,879Net Assets 2018: -$928,4852018Assets 2019: $15,733,426Liabilities 2019: $16,981,634Net Assets 2019: -$1,248,2082019Assets 2020: $15,161,328Liabilities 2020: $16,675,778Net Assets 2020: -$1,514,4502020Assets 2021: $14,331,709Liabilities 2021: $16,385,681Net Assets 2021: -$2,053,9722021Assets 2022: $13,869,790Liabilities 2022: $16,489,112Net Assets 2022: -$2,619,3222022Assets 2023: $13,123,945Liabilities 2023: $16,357,653Net Assets 2023: -$3,233,7082023Assets 2024: $16,460,248Liabilities 2024: $18,330,774Net Assets 2024: -$1,870,5262024

Highlighted filing

2013

Assets$5,313,489
Liabilities$5,130,774
Net Assets$182,715
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $167,2362013Revenue 2014: $1,228,457Expenses 2014: $1,165,330Net Income 2014: $63,1272014Revenue 2015: $1,716,313Expenses 2015: $1,806,325Net Income 2015: -$90,0122015Revenue 2016: $2,132,320Expenses 2016: $2,540,293Net Income 2016: -$407,9732016Revenue 2017: $2,563,512Expenses 2017: $2,929,160Net Income 2017: -$365,6482017Revenue 2018: $3,095,910Expenses 2018: $3,406,604Net Income 2018: -$310,6942018Revenue 2019: $3,434,804Expenses 2019: $3,754,527Net Income 2019: -$319,7232019Revenue 2020: $4,233,264Expenses 2020: $4,499,506Net Income 2020: -$266,2422020Revenue 2021: $3,891,331Expenses 2021: $4,430,853Net Income 2021: -$539,5222021Revenue 2022: $4,083,929Expenses 2022: $4,649,279Net Income 2022: -$565,3502022Revenue 2023: $4,337,143Expenses 2023: $4,951,529Net Income 2023: -$614,3862023Revenue 2024: $6,717,918Expenses 2024: $5,354,736Net Income 2024: $1,363,1822024

Highlighted filing

2013

Revenue-
Expenses$167,236
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$349,951
Mission and Program Overview

Mission

Develop, construct, and renovate community assets in partnership with community operating entities.

Filing and Contact Details

Filer

EIN
27-0268016
Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY0114366
IRS990/AccountsReceivable/EOY038079
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0DEVELOP, CONSTRUCT, AND RENOVATE COMMUNITY ASSETS IN PARTNERSHIP WITH COMMUNITYOPERATING ENTITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101403 VALLEY VIEW ROAD
IRS990/AddressPrincipalOfficerUS/City0CHASKA
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055318
IRS990/Advertising/ProgramServices0758
IRS990/Advertising/Total0758
IRS990/AllOtherContributions0162874
IRS990/AllOtherExpenses/ManagementAndGeneral0190
IRS990/AllOtherExpenses/ProgramServices0248
IRS990/AllOtherExpenses/Total0438
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/EOY0215152
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0162874
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices029905
IRS990/DepreciationDepletion/Total029905
IRS990/DescribedIn501C301
IRS990/Description0CONSTRUCT AND FINANCE FACILITIES THROUGH LONG TERM GOVERNMENT GUARANTEED FINANCING, AND LEASING THE FACILITIES TO OTHER COMMUNITY NON PROFITS, GOVERNMENT ENTITIES, OR FOR PROFIT ENTITIES WHO AGREE TO OPERATE FOR THE COMMUNITY BENEFIT.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0164617
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ProgramServices072987
IRS990/FeesForServicesOther/Total072987
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD FORD
IRS990/Form990PartVIISectionA/NamePerson1LUKE MELCHERT
IRS990/Form990PartVIISectionA/NamePerson2BRUCE LUNDGREN
IRS990/Form990PartVIISectionA/NamePerson3GARY KLATT
IRS990/Form990PartVIISectionA/NamePerson4CHAD DOCKTER
IRS990/Form990PartVIISectionA/NamePerson5DAVID POKORNEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0349951
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InitialReturn0X
IRS990/Insurance/ProgramServices06045
IRS990/Insurance/Total06045
IRS990/IntangibleAssets/EOY0172625
IRS990/Interest/ProgramServices022726
IRS990/Interest/Total022726
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec028161
IRS990/LandBuildingsEquipmentBasis02848604
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY02820443
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0DEVELOP, CONSTRUCT, AND RENOVATE COMMUNITY ASSETS IN PARTNERSHIP WITH COMMUNITY OPERATING ENTITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY03516122
IRS990/NameOfPrincipalOfficerPerson0DAVE POKORNEY
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesEOY0182715
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0162874
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01801
IRS990/OfficeExpenses/Total01801
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY084471
IRS990/OtherExpensesCurrentYear0167236
IRS990/OtherExpenses/Description0FOOD AND SUPPLIES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral0340
IRS990/OtherExpenses/ManagementAndGeneral1288
IRS990/OtherExpenses/ProgramServices030228
IRS990/OtherExpenses/ProgramServices1717
IRS990/OtherExpenses/Total030228
IRS990/OtherExpenses/Total1717
IRS990/OtherExpenses/Total2340
IRS990/OtherExpenses/Total3288
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY030286
IRS990/OtherRevenueCurrentYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY084924
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY0187077
IRS990/ProgramServiceRevenue/Description0ROOM CHARGES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0187077
IRS990/ProgramServiceRevenue/TotalRevenueColumn0187077
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0182715
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY0182715
IRS990/Revenue0187077
IRS990/RevenuesLessExpensesCY0182715
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY01897795
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0162874
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0162874
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0187077
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0187077
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090349951
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0349951
IRS990ScheduleA/Total509/Total0349951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0349951
IRS990ScheduleA/TotalSupportTotal/Total0349951
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02240953
IRS990ScheduleD/Buildings/Depreciation023305
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02264258
IRS990ScheduleD/Equipment/BookValue031142
IRS990ScheduleD/Equipment/Depreciation01257
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis032399
IRS990ScheduleD/Land/BookValue0198044
IRS990ScheduleD/Land/OtherCostOrOtherBasis0198044
IRS990ScheduleD/OtherLandBuildings/BookValue0350304
IRS990ScheduleD/OtherLandBuildings/Depreciation03599
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0353903
IRS990ScheduleD/OtherLiabilities/Amount06400
IRS990ScheduleD/OtherLiabilities/Amount123886
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED INTEREST
IRS990ScheduleD/TotalOfAmounts030286
IRS990ScheduleD/TotalOfBookValueLandBuildings02820443
IRS990/ScheduleJRequired00
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02013-05-23
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0HOUSING AND HEALTHCARE FACILITY REVENUE
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind01
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures01393612
IRS990ScheduleK/Form990ScheduleKPartII/CapitalizedInterest046988
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade01
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements00
IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest01
IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp00
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty00
IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs00
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty01
IRS990ScheduleK/Form990ScheduleKPartIII/PercentageOfPrvtBusinessReUBI00.00000
IRS990ScheduleK/Form990ScheduleKPartIII/PrcntgePrvtBusinessUseByOthers00.00000
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds029400
IRS990ScheduleK/Form990ScheduleKPartIII/TotalPrivateBusinessUse00.00000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice01470000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0416005653
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10CITY OF WINTHROP MINNESOTA
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds01470000
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02023
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer00
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing00
IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate00
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC00
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds00
IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue00
IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet00
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue00
IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/RealEstateOther/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateOther/NonCashCheckbox0X
IRS990ScheduleM/RealEstateOther/NoncashContribsRptdF9900162874
IRS990ScheduleM/RealEstateOther/NumberOfContributions02
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0INITIAL YEAR
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION ENLISTS THE HELP OF A DIFFERENT ORGANIZATION FOR ASSISTANCE WITH MANAGEMENT DUTIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS COMPLETES A REVIEW OF THE POLICY EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL SUCH DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5CONTRACT LABOR: PROGRAM SERVICE EXPENSES 72,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,987.
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine101403 VALLEY VIEW ROAD
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0CHASKA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode055318
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10COMMUNITY ASSET FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets02086116
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10THE LODGE OF WINTHROP LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0HOUSING AND HEALTHCARE FACILITY
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices01
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBondLiabilities/EOY01470000
IRS990/TaxExemptBonds01
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101403 VALLEY VIEW ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0CHASKA
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055318
IRS990/TheBooksAreInCareOf/NamePerson0DAVE POKORNEY
IRS990/TheBooksAreInCareOf/TelephoneNumber09524484444
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY05313489
IRS990/TotalAssetsEOY05313489
IRS990/TotalCompGT150K00
IRS990/TotalContributions0162874
IRS990/TotalExpensesCurrentYear0167236
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02619
IRS990/TotalFunctionalExpenses/ProgramServices0164617
IRS990/TotalFunctionalExpenses/Total0167236
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY05130774
IRS990/TotalLiabilitiesEOY05130774
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY05313489
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY0182715
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0164617
IRS990/TotalProgramServiceRevenue0187077
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0349951
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0187077
IRS990/TotalRevenue/TotalRevenueColumn0349951
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices01003
IRS990/Travel/Total01003
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02012
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0270268016
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY ASSET FOUNDATION
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone09524484444
ReturnHeader/Filer/USAddress/AddressLine101403 VALLEY VIEW ROAD
ReturnHeader/Filer/USAddress/City0CHASKA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055318
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-13
ReturnHeader/Officer/Name0DAVE POKORNEY
ReturnHeader/Officer/Phone09524484444

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,313,489
Liabilities
$5,130,774
Net assets
$182,715
Revenue
-
Expenses
$167,236
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$18.3$1.87$6.72$5.35$1.36
2023Detailed filing. Detailed filing data is available for this year.$13.1$16.4$3.23$4.34$4.95$0.61
2022Detailed filing. Detailed filing data is available for this year.$13.9$16.5$2.62$4.08$4.65$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$16.4$2.05$3.89$4.43$0.54
2020Detailed filing. Detailed filing data is available for this year.$15.2$16.7$1.51$4.23$4.50$0.27
2019Detailed filing. Detailed filing data is available for this year.$15.7$17.0$1.25$3.43$3.75$0.32
2018Detailed filing. Detailed filing data is available for this year.$13.9$14.8$0.93$3.10$3.41$0.31
2017Detailed filing. Detailed filing data is available for this year.$10.4$11.0$0.62$2.56$2.93$0.37
2016Detailed filing. Detailed filing data is available for this year.$11.3$11.6$0.25$2.13$2.54$0.41
2015Detailed filing. Detailed filing data is available for this year.$11.0$10.8$0.16$1.72$1.81$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.51$7.27$0.25$1.23$1.17$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$5.13$0.18$0.17