Civic Intelligence

Freshwater Foundation

990PF • Fiscal year 2011 • EIN 27-1821336

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization Profile
2500 Shadywood Road55331
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$3,870,779

No earlier filing loaded for comparison.

Net Assets

$3,775,040

No earlier filing loaded for comparison.

Liabilities

$95,739

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$755,663

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,870,779Liabilities 2011: $95,739Net Assets 2011: $3,775,0402011Assets 2015: $3,896,226Liabilities 2015: $24,100Net Assets 2015: $3,872,1262015

Highlighted filing

2011

Assets$3,870,779
Liabilities$95,739
Net Assets$3,775,040
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2011: $755,6632011Revenue 2015: $982,581Expenses 2015: $913,348Net Income 2015: $69,2332015

Highlighted filing

2011

Revenue-
Expenses$755,663
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM SKRAMSTADPresident/Ch-$0--
TODD BOLINSecretary-$0--
STU GRUBBTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFRESHWATER SOCIETYTO PROMOTE THE MISSION OF FRESHWATER-EXCELSIOR, MN, US$310,000
Filing and Contact Details

Filer

EIN
27-1821336
Raw XML Appendix339 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
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CompensationExplanation/Compensation/PersonName0TOM SKRAMSTAD
CompensationExplanation/Compensation/PersonName1TODD BOLIN
CompensationExplanation/Compensation/PersonName2STU GRUBB
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0261779
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue0570142
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1656985
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2236801
InvestmentsOtherSchedule2/InvestmentsOther/BookValue312990
InvestmentsOtherSchedule2/InvestmentsOther/BookValue4201355
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MONEY MARKET FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1CERTIFICATE OF DEPOSIT
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3CAP SECURITIES
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4INVESTMENT TRUSTS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0570142
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0680
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0713182
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm069
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0160
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IRS990PF/BalanceSheets/AccountsReceivableEOYFMV026012
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IRS990PF/BalanceSheets/CashEOY018235
IRS990PF/BalanceSheets/CashEOYFMV018235
IRS990PF/BalanceSheets/DeferredRevenueEOY072885
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY00
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome027640
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0D
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss027640
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome06077
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment05600
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingAccrual0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances024415
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01529530
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable077706
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TOM SKRAMSTAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TODD BOLIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STU GRUBB
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/CH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102500 SHADYWOOD ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112500 SHADYWOOD ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122500 SHADYWOOD ROAD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1EXCELSIOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2EXCELSIOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode155331
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode255331
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IRS990PF/QualifyingDistributions/QualifyingDistributions0310000
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09524719773
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102150 THIRD AVE
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0MN
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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IRS990PF/SummaryOfDirectCharitableActy/Description10FRESHWATER FOUNDATION (THE FOUNDATION) IS A MINNESOTA NONPROFIT CORPORATION WHICH WAS INCORPORATED ON JANUARY 27, 2010. THE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC AND LITERARY PURPOSE WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE), AND, IN CONNECTION THEREWITH, IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF, FRESHWATER SOCIETY (THE SOCIETY), A MINNESOTA NONPROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAXATION AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE. THE SOCIETY IS THE SOLE MEMBER OF THE FOUNDATION.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10310000
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO PROMOTE THE MISSION OF FRESHWATER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102500 SHADYWOOD ROAD
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear060943
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IRS990PF/UndistributedIncome/TotalCorpus060943
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0479104
LandEtcSchedule2/LandEtc/AccumulatedDepreciation171415
LandEtcSchedule2/LandEtc/AccumulatedDepreciation2216334
LandEtcSchedule2/LandEtc/BookValue0740896
LandEtcSchedule2/LandEtc/BookValue114316
LandEtcSchedule2/LandEtc/BookValue2251521
LandEtcSchedule2/LandEtc/BookValue3750000
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDING
LandEtcSchedule2/LandEtc/CategoryOrItem1EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem2BUILDING IMPROVEMENTS
LandEtcSchedule2/LandEtc/CategoryOrItem3LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis01220000
LandEtcSchedule2/LandEtc/CostOrOtherBasis185731
LandEtcSchedule2/LandEtc/CostOrOtherBasis2467855
LandEtcSchedule2/LandEtc/CostOrOtherBasis3750000
LandEtcSchedule2/LandEtc/EOYFMV02280746
LandEtcSchedule2/LandEtc/EOYFMV185731
LandEtcSchedule2/LandEtc/EOYFMV2467855
LandEtcSchedule2/LandEtc/EOYFMV3750000
LegalFeesSchedule/LegalFees/Amount01918
LegalFeesSchedule/LegalFees/Category0INDIRECT LEGAL FEES
OtherAssetsSchedule/OtherAssets/Description0ARTWORK
OtherAssetsSchedule/OtherAssets/EOYBookValue014300
OtherAssetsSchedule/OtherAssets/EOYFMV014300
OtherExpensesSchedule/OtherExpenses/Description0RENTAL PROPERTY
OtherExpensesSchedule/OtherExpenses/Description1ACCOUNTING
OtherExpensesSchedule/OtherExpenses/Description2TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description3POSTAGE AND DELIVERY
OtherExpensesSchedule/OtherExpenses/Description4SERVICE FEES
OtherExpensesSchedule/OtherExpenses/Description5MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description6EXPENSES
OtherExpensesSchedule/OtherExpenses/Description7OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description8EQUIPMENT RENTAL AND MAINTENA
OtherExpensesSchedule/OtherExpenses/Description9TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description10BUILDING - SERVICES, REPAIRS
OtherExpensesSchedule/OtherExpenses/Description11SERVICE FEES
OtherExpensesSchedule/OtherExpenses/Description12MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome017
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome12962
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome221
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome336949
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome41565
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks017
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12962
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks221
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks336949
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41565
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5393
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks654
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks783
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks875
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks98667
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks107305
OtherIncomeSchedule2/OtherIncome/Description0OTHER REVENUE
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0680
OtherIncreasesSchedule/OtherIncreases/Amount02242
OtherIncreasesSchedule/OtherIncreases/Amount13814599
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAIN ON INVESTMENTS
OtherIncreasesSchedule/OtherIncreases/Description1TRANSFERED FROM FRESHWATER SOCIETY
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount09525
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0CONSULTANTS
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271821336
ReturnHeader/Filer/Name/BusinessNameLine10FRESHWATER FOUNDATION
ReturnHeader/Filer/NameControl0FRES
ReturnHeader/Filer/Phone07632191253
ReturnHeader/Filer/USAddress/AddressLine102500 SHADYWOOD ROAD
ReturnHeader/Filer/USAddress/City0EXCELSIOR
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055331
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0TOM SKRAMSTAD
ReturnHeader/Officer/Phone07632191253
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEWIS KISCH & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101303 SOUTH FRONTAGE ROAD SUITE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HASTINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0550332477
ReturnHeader/Preparer/Name0JAMES V LEWIS
ReturnHeader/Preparer/Phone06514373356
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T12:21:16-06:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,870,779
Liabilities
$95,739
Net assets
$3,775,040
Revenue
-
Expenses
$755,663
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.02$3.87$0.98$0.91$0.07
2011Detailed filing. Detailed filing data is available for this year.$3.87$0.10$3.78$0.76