Civic Intelligence

Total Depth Foundation C/O Ryan Gilbertson

990PF • Fiscal year 2012 • EIN 27-1110988

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

315 Manitoba Avenue55391
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

97th percentile

114%

Faster asset growth than 97% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,112,049

Up $1,657,456 (+114%) from 2011

Net Assets

Up

$3,112,049

Up $1,657,456 (+114%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$679,442

Up $370,548 (+120%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,454,593Liabilities 2011: $0Net Assets 2011: $1,454,5932011Assets 2012: $3,112,049Liabilities 2012: $0Net Assets 2012: $3,112,0492012Assets 2014: $5,782,641Liabilities 2014: $0Net Assets 2014: $5,782,6412014Assets 2015: $5,487,496Liabilities 2015: $0Net Assets 2015: $5,487,4962015Assets 2016: $5,263,430Liabilities 2016: $0Net Assets 2016: $5,263,4302016

Highlighted filing

2012

Assets$3,112,049
Liabilities$0
Net Assets$3,112,049

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $308,8942011Expenses 2012: $679,4422012Revenue 2014: $3,340,181Expenses 2014: $315,203Net Income 2014: $3,024,9782014Revenue 2015: $363,048Expenses 2015: $110,203Net Income 2015: $252,8452015Revenue 2016: -$229,431Expenses 2016: $123,300Net Income 2016: -$352,7312016

Highlighted filing

2012

Revenue-
Expenses$679,442
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN GILBERTSONPresident-$0--
KELLIE E TASTODirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMICHAEL AND BRITTANY REGER FAMILY FOUNDATIONCIVIC & COMMUNITY501(C)(3) NON PROFITWAYZATA, MN, US$625,000
Paid GrantCYSTIC FIBROSIS FOUNDATIONCIVIC & COMMUNITY501(C)(3) NON PROFITBETHESDA, MD, US$10,000
Paid GrantUNIVERSITY OF MINNESOTA EQUINE CENTERCIVIC & COMMUNITY501(C)(3) NON PROFITST PAUL, MN, US$7,500
Paid GrantNORTHERN VOICESCIVIC & COMMUNITY501(C)(3) NON PROFITROSEVILLE, MN, US$5,000
Paid GrantEMMA NORTON SERVICESCIVIC & COMMUNITY501(C)(3) NON PROFITST PAUL, MN, US$5,000
Paid GrantFREEDOM FARMCIVIC & COMMUNITY501(C)(3) NON PROFITWAVERLY, MN, US$1,500
Paid Grant363 DAYS MINISTRYCIVIC & COMMUNITY501(C)(3) NON PROFITEDINA, MN, US$1,000
Filing and Contact Details

Filer

EIN
27-1110988
Raw XML AppendixShowing 400 of 459 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/Amount05632
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DissolutionStmt/DissolutionInfo/AddressUS/AddressLine101801 WEST DUDLEY AVE
DissolutionStmt/DissolutionInfo/AddressUS/AddressLine113565 FREDERICK AVENUE
DissolutionStmt/DissolutionInfo/AddressUS/AddressLine1211500 FERMAN AVE SW
DissolutionStmt/DissolutionInfo/AddressUS/AddressLine131660 WEST COUNTY ROAD B
DissolutionStmt/DissolutionInfo/AddressUS/AddressLine14670 NORTH ROBERT STREET
DissolutionStmt/DissolutionInfo/AddressUS/AddressLine156931 ARLINGTON ROAD SUITE 200
DissolutionStmt/DissolutionInfo/AddressUS/AddressLine167220 YORK AVE SUITE 610
DissolutionStmt/DissolutionInfo/AddressUS/City0ST PAUL
DissolutionStmt/DissolutionInfo/AddressUS/City1WAYZATA
DissolutionStmt/DissolutionInfo/AddressUS/City2WAVERLY
DissolutionStmt/DissolutionInfo/AddressUS/City3ROSEVILLE
DissolutionStmt/DissolutionInfo/AddressUS/City4ST PAUL
DissolutionStmt/DissolutionInfo/AddressUS/City5BETHESDA
DissolutionStmt/DissolutionInfo/AddressUS/City6EDINA
DissolutionStmt/DissolutionInfo/AddressUS/State0MN
DissolutionStmt/DissolutionInfo/AddressUS/State1MN
DissolutionStmt/DissolutionInfo/AddressUS/State2MN
DissolutionStmt/DissolutionInfo/AddressUS/State3MN
DissolutionStmt/DissolutionInfo/AddressUS/State4MN
DissolutionStmt/DissolutionInfo/AddressUS/State5MD
DissolutionStmt/DissolutionInfo/AddressUS/State6MN
DissolutionStmt/DissolutionInfo/AddressUS/ZIPCode055108
DissolutionStmt/DissolutionInfo/AddressUS/ZIPCode155391
DissolutionStmt/DissolutionInfo/AddressUS/ZIPCode255390
DissolutionStmt/DissolutionInfo/AddressUS/ZIPCode355113
DissolutionStmt/DissolutionInfo/AddressUS/ZIPCode455101
DissolutionStmt/DissolutionInfo/AddressUS/ZIPCode520814
DissolutionStmt/DissolutionInfo/AddressUS/ZIPCode655435
DissolutionStmt/DissolutionInfo/BusinessName/BusinessNameLine10UNIVERSITY OF MINNESOTA EQUINE CENTER
DissolutionStmt/DissolutionInfo/BusinessName/BusinessNameLine11MICHAEL AND BRITTANY REGER FAMILY FOUNDATION
DissolutionStmt/DissolutionInfo/BusinessName/BusinessNameLine12FREEDOM FARM
DissolutionStmt/DissolutionInfo/BusinessName/BusinessNameLine13NORTHER VOICES SCHOOL FOR THE DEAF
DissolutionStmt/DissolutionInfo/BusinessName/BusinessNameLine14EMMA NORTON SERVICES
DissolutionStmt/DissolutionInfo/BusinessName/BusinessNameLine15CYSTIC FIBROSIS FOUNDATION
DissolutionStmt/DissolutionInfo/BusinessName/BusinessNameLine16363 DAYS MINISTRY
DissolutionStmt/DissolutionInfo/DissolutionAmt07500
DissolutionStmt/DissolutionInfo/DissolutionAmt1625000
DissolutionStmt/DissolutionInfo/DissolutionAmt21500
DissolutionStmt/DissolutionInfo/DissolutionAmt35000
DissolutionStmt/DissolutionInfo/DissolutionAmt45000
DissolutionStmt/DissolutionInfo/DissolutionAmt510000
DissolutionStmt/DissolutionInfo/DissolutionAmt61000
DissolutionStmt/DissolutionInfo/Explanation0CASH
DissolutionStmt/DissolutionInfo/Explanation1CASH
DissolutionStmt/DissolutionInfo/Explanation2CASH
DissolutionStmt/DissolutionInfo/Explanation3CASH
DissolutionStmt/DissolutionInfo/Explanation4CASH
DissolutionStmt/DissolutionInfo/Explanation5CASH
DissolutionStmt/DissolutionInfo/Explanation6CASH
GeneralExplanationAttachment/GeneralExplanation/Explanation0ON 11/27/2012, THE FOUNDATION TRANSFERRED $625,000 TO THE MICHAEL AND BRITTANY REGER FAMILY FOUNDATION (EIN:27-4434063) (HEREAFTER, THE TRANSFEREE FOUNDATION). THE TRANSFER WAS INTENDED TO BE A TRANSFER TO WHICH THE SPECIAL RULE IN IRC SECTION 507(B)(2) APPLIES AND IS SIMILAR TO THE TRANSACTION DESCRIBED IN PLR XXX-XX-XXXX. THE TRANSFEREE FOUNDATION IS INTENDING TO USE THE FUNDS FOR INVESTMENT OR DISBURSEMENT FOR CHARITABLE AND EDUCATIONAL PURPOSES TO ADVANCE, PROMOTE, SUPPORT AND ADMINISTER ACTIVITIES AND PROJECTS OF EVERY KIND AND NATURE WHATSOEVER IN ITS OWN BEHALF, OR AS THE AGENT, TRUSTEE, OR REPRESENTATIVE OF OTHERS, PROVIDED THAT THE EXPENDITURES ARE ALLOWED WITHIN THE CONTEMPLATION OF IRC SECTIONS 501(C)(3) AND 170(C)(2)(B).
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue096125
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue12014451
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV096125
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV12014451
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MORGAN STANLEY INVESTMENTS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1DAKOTA PLAINS HOLDING, INC. STOCK
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount018506
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-240051
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0509885
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0288340
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0655000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0655000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss04446250
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm018506
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss018506
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses04055148
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice02101023
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0509885
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0509885
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-240051
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0528391
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0679442
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0528391
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses04734590
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss024442
IRS990PF/BalanceSheets/AllwncForDbtflAcctOtherRcvbl00
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0568493
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY02110576
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable0950000
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY01454593
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IRS990PF/BalanceSheets/TotalAssetsBOY01454593
IRS990PF/BalanceSheets/TotalAssetsEOY03112049
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis02154387
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1107446
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis279241
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12012-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0MSSB ST COVERED - DETAIL UPON REQUEST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1MSSB ST NONCOVERED - DETAIL UPON REQUEST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2MSSB LT NONCOVERED - DETAIL UPON REQUEST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-257696
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss116588
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss21057
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0179533
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RYAN GILBERTSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KELLIE E TASTO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
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IRS990PF/QualifyingDistributions/QualifyingDistributions0655000
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10RYAN GILBERTSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06127668805
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10315 MANITOBA AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WAYZATA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode055391
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
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IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MN
IRS990PF/StatementsRegardingActivities/TerminationEtc01
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12NORTHERN VOICES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14EMMA NORTON SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15MICHAEL AND BRITTANY REGER FAMILY FOUNDATION
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