Civic Intelligence

Foundation for Essential Needs

990EZ • Fiscal year 2014 • EIN 27-4342240

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

Organization ProfileNA
701 N 3rd Street No 203Minneapolis, MN 55401

(612) 435-0732

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$287,831

Up $13,792 (+5.0%) from 2013

Net Assets

Up

$286,262

Up $18,891 (+7.1%) from 2013

Liabilities

Down

$1,569

Down $5,099 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin81st percentile

Revenue

Up

$62,531

Up $11,546 (+23%) from 2013

Expenses

Up

$46,947

Up $14,243 (+44%) from 2013

Net Income

Down

$15,584

Down $2,697 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2012: $249,090Liabilities 2012: $0Net Assets 2012: $249,0902012Assets 2013: $274,039Liabilities 2013: $6,668Net Assets 2013: $267,3712013Assets 2014: $287,831Liabilities 2014: $1,569Net Assets 2014: $286,2622014Assets 2015: $248,626Liabilities 2015: $2,261Net Assets 2015: $246,3652015Assets 2016: $241,860Liabilities 2016: $9,319Net Assets 2016: $232,5412016Assets 2017: $241,899Liabilities 2017: $0Net Assets 2017: $241,8992017Assets 2018: $252,377Liabilities 2018: $1,447Net Assets 2018: $250,9302018Assets 2021: $452,815Liabilities 2021: $18,088Net Assets 2021: $434,7272021

Highlighted filing

2014

Assets$287,831
Liabilities$1,569
Net Assets$286,262
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $50,569Expenses 2012: $12,580Net Income 2012: $37,9892012Revenue 2013: $50,985Expenses 2013: $32,704Net Income 2013: $18,2812013Revenue 2014: $62,531Expenses 2014: $46,947Net Income 2014: $15,5842014Revenue 2015: $112,719Expenses 2015: $143,738Net Income 2015: -$31,0192015Revenue 2016: $171,760Expenses 2016: $198,214Net Income 2016: -$26,4542016Revenue 2017: $138,619Expenses 2017: $158,152Net Income 2017: -$19,5332017Revenue 2018: $109,073Expenses 2018: $71,584Net Income 2018: $37,4892018Revenue 2021: $582,063Expenses 2021: $553,686Net Income 2021: $28,3772021

Highlighted filing

2014

Revenue$62,531
Expenses$46,947
Net Income$15,584
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$62,531
Mission and Program Overview

Mission

To reshape the food shelf system to provide equitable, healthy and predictable food options throughout the twin cities metro area and greater minnesota.

The foundaton is organized and operated exclusively for charitable purposes, and in connection therewith, to support the infrastructure of community basic needs organizations in the state of minnesota.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE BASIC NEEDS OF COMMUNITY SERVICE ORGANIZATIONS AND THE PEOPLE SERVED BY THOSE ORGANIZATIONS.$20,977$29,721
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG KOHRSDirector, President-$0--
ROBERT LANGEDirector, Vice President-$0--
DENNIS MAETZOLDDirector, Treasurer-$0--
CAROLYN KOHRSDirector, Secretary-$0--
DIANNE DEJOLSVAYDirector-$0--
TIMOTHY ZIAJADirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Essential Needs
EIN
27-4342240
Phone
6124350732
Address
701 N 3RD STREET NO 203, MINNEAPOLIS, MN 55401

Signing Officer

Name
Dennis Maetzold
Title
Treasurer
Phone
6124350732
Signed
2015-06-17

Preparer

Firm
Ellingson & Ellingson Ltd
Address
5101 VERNON AVE S 501, EDINA, MN 55436
Preparer
Jane M Ehresmann
Phone
9529290315
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 80. Description: dividend income. Amount: 3,674. Total included on form 990-ez, line 4: 3,754.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: fund electrial and refrigeration updgrades at food shelf. Grantee name: clearwater-clear lake food shelf. Grantee address: 1100 county road 75 clearwater, mn 55320. Property description: cash donation. Date of gift: 12/30/14. Amount given: 7,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: fund first-year operation costs for mobile food pantry. Grantee name: keystone community services. Grantee address: 2000 st. Anthony ave st. Paul, mn 55104. Property description: cash donation. Date of gift: 12/30/14. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: fund technology upgrade and training. Grantee name: pelican rapids community food shelf. Grantee address: 52 mill st pelican rapids, mn 56572. Property description: cash donation. Date of gift: 12/30/14. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: purchase of platform scale. Grantee name: becker county food pantry. Grantee address: 1308 rossman ave. Detroit lakes , mn 56501. Property description: cash donation. Date of gift: 12/30/14. Amount given: 1,300.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: fund technology and furnishings upgrade. Grantee name: lonsdale area foodshelf. Grantee address: 130 delaware st se lonsdale, mn 55406. Property description: cash donation. Date of gift: 12/30/14. Amount given: 1,700. Total included on form 990-ez, line 10: 20,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other grants. Amount: 977. Description: marketing and fundraising. Amount: 1,410. Description: bank fees. Amount: 52. Description: office expenses. Amount: 749. Description: filing fees and memberships. Amount: 642. Description: insurance. Amount: 1,527. Description: investment expenses. Amount: 1,569. Total to form 990-ez, line 16: 6,926.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investments. Amount: 3,307.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 6,668. End of year amount: 1,569.”

Raw XML Appendix197 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09529225711
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0274039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0287831
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG KOHRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT LANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS MAETZOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN KOHRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANNE DEJOLSVAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIMOTHY ZIAJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR, SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt03307
IRS990EZ/OtherExpensesTotalAmt06926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATON IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, AND IN CONNECTION THEREWITH, TO SUPPORT THE INFRASTRUCTURE OF COMMUNITY BASIC NEEDS ORGANIZATIONS IN THE STATE OF MINNESOTA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE BASIC NEEDS OF COMMUNITY SERVICE ORGANIZATIONS AND THE PEOPLE SERVED BY THOSE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020977
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029721
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt0567
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06668
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01569
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046947
IRS990EZ/TotalProgramServiceExpensesAmt029721
IRS990EZ/TotalRevenueAmt062531
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07145
IRS990ScheduleA/InvestmentIncomeCYPct00.01840
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt0380319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058210
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169229
IRS990ScheduleA/Total509Grp/TotalAmt0380319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387464
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 80. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,674. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: FUND ELECTRIAL AND REFRIGERATION UPDGRADES AT FOOD SHELF. GRANTEE NAME: CLEARWATER-CLEAR LAKE FOOD SHELF. GRANTEE ADDRESS: 1100 COUNTY ROAD 75 CLEARWATER, MN 55320. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 12/30/14. AMOUNT GIVEN: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: FUND FIRST-YEAR OPERATION COSTS FOR MOBILE FOOD PANTRY. GRANTEE NAME: KEYSTONE COMMUNITY SERVICES. GRANTEE ADDRESS: 2000 ST. ANTHONY AVE ST. PAUL, MN 55104. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 12/30/14. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: FUND TECHNOLOGY UPGRADE AND TRAINING. GRANTEE NAME: PELICAN RAPIDS COMMUNITY FOOD SHELF. GRANTEE ADDRESS: 52 MILL ST PELICAN RAPIDS, MN 56572. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 12/30/14. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: PURCHASE OF PLATFORM SCALE. GRANTEE NAME: BECKER COUNTY FOOD PANTRY. GRANTEE ADDRESS: 1308 ROSSMAN AVE. DETROIT LAKES , MN 56501. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 12/30/14. AMOUNT GIVEN: 1,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: FUND TECHNOLOGY AND FURNISHINGS UPGRADE. GRANTEE NAME: LONSDALE AREA FOODSHELF. GRANTEE ADDRESS: 130 DELAWARE ST SE LONSDALE, MN 55406. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 12/30/14. AMOUNT GIVEN: 1,700. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: OTHER GRANTS. AMOUNT: 977. DESCRIPTION: MARKETING AND FUNDRAISING. AMOUNT: 1,410. DESCRIPTION: BANK FEES. AMOUNT: 52. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 749. DESCRIPTION: FILING FEES AND MEMBERSHIPS. AMOUNT: 642. DESCRIPTION: INSURANCE. AMOUNT: 1,527. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 1,569. TOTAL TO FORM 990-EZ, LINE 16: 6,926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 3,307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,668. END OF YEAR AMOUNT: 1,569.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MAETZOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06124350732
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR ESSENTIAL NEEDS
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0274342240
ReturnHeader/Filer/PhoneNum06124350732
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 N 3RD STREET NO 203
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411399624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLINGSON & ELLINGSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05101 VERNON AVE S 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09529290315
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE M EHRESMANN
ReturnHeader/ReturnTs02015-06-17T10:34:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,831
Liabilities
$1,569
Net assets
$286,262
Revenue
$62,531
Expenses
$46,947
Net income
$15,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.18$4.35$5.82$5.54$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.01$2.51$1.09$0.72$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$1.39$1.58$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.09$2.33$1.72$1.98$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.02$2.46$1.13$1.44$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$0.63$0.47$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.07$2.67$0.51$0.33$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.51$0.13$0.38