Civic Intelligence

Foundation for Essential Needs C/O Ellingson & Ellingson Ltd

990EZ • Fiscal year 2017 • EIN 27-4342240

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

Organization ProfileWWW.FFEN.ORG
701 N 3rd Street Suite 203 No 203Mpls, MN 55401

(952) 929-0315

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$241,899

Up $39 (+0.0%) from 2016

Net Assets

Up

$241,899

Up $9,358 (+4.0%) from 2016

Liabilities

Down

$0

Down $9,319 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$138,619

Down $33,141 (-19%) from 2016

Expenses

Down

$158,152

Down $40,062 (-20%) from 2016

Net Income

Up

-$19,533

Up $6,921 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$241,899
Liabilities$0
Net Assets$241,899
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$138,619
Expenses$158,152
Net Income-$19,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.2
Gross Receipts
$138,619
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.$46,236$119,372
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG KOHRSPresidentPT$0--
CAROLYN KOHRSSecretaryPT$0--
JESSICA RAUSCHDirector-$0--
SUSAN L GILLMANDirectorPT$0--
DAVE SUMNICHTDirectorPT$0--
SHAYE MANDLEDirector-$0--
MICHAEL NIZNIKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Essential Needs
EIN
27-4342240
Phone
9529290315
Address
701 N 3RD STREET SUITE 203 NO 203, MPLS, MN 55401

Signing Officer

Name
Carolyn Kohrs
Title
Secretary
Phone
9524862819
Signed
2018-02-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: interest income. Amount: 27. Description: dividend income. Amount: 4,883. Total included on form 990-ez, line 4: 4,910.”

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

“Activity classification: . Grantee name: white bear lake emergency food shelves. Grantee address: 1884 whitaker st white bear lake, mn 55110. Property description: cash donation. Amount given: 13,395.”

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

“Activity classification: refrigeration units. Grantee name: milaca area pantry food district. Grantee address: 120 2nd ave sw milaca, mn 56353. Property description: cash donation. Amount given: 5,371.”

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

“Activity classification: equipment and electrical grant. Grantee name: waite house. Grantee address: 2323 11th ave s minneapolis, mn 55404. Property description: cash donation. Amount given: 21,533.”

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

“Activity classification: . Grantee name: grants less than $5000. Property description: cash donation. Amount given: 5,937. Total included on form 990-ez, line 10: 46,236.”

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

“Description: marketing and fundraising. Amount: 648. Description: office expenses. Amount: 1,876. Description: insurance. Amount: 757. Description: investment expenses. Amount: 2,557. Description: meetings and events. Amount: 7,265. Description: miscellaneous. Amount: 889. Description: payroll taxes. Amount: 6,106. Description: student project. Amount: 1,000. Total to form 990-ez, line 16: 21,098.”

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

“Description: unrealized gain on investments. Amount: 28,891.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: donation receivables. Beg. Of year amount: 5,835. End of year amount: 10,825. Description: investments. Beg. Of year amount: 214,351. End of year amount: 190,586.”

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

“Description: accounts payable. Beg. Of year amount: 1,319. End of year amount: 0. Description: grants payable. Beg. Of year amount: 8,000. End of year amount: 0.”

Raw XML Appendix207 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/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG KOHRS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN L GILLMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL NIZNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0220186
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0201411
IRS990EZ/OtherChangesInNetAssetsAmt028891
IRS990EZ/OtherExpensesTotalAmt021098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/GrantsAndAllocationsAmt046236
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119372
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt066524
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0158152
IRS990EZ/TotalProgramServiceExpensesAmt0119372
IRS990EZ/TotalRevenueAmt0138619
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FFEN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050700
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04910
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06019
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024929
IRS990ScheduleA/InvestmentIncomeCYPct00.04630
IRS990ScheduleA/InvestmentIncomePYPct00.04530
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0538353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 27. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,883. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: WHITE BEAR LAKE EMERGENCY FOOD SHELVES. GRANTEE ADDRESS: 1884 WHITAKER ST WHITE BEAR LAKE, MN 55110. PROPERTY DESCRIPTION: CASH DONATION. AMOUNT GIVEN: 13,395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: REFRIGERATION UNITS. GRANTEE NAME: MILACA AREA PANTRY FOOD DISTRICT. GRANTEE ADDRESS: 120 2ND AVE SW MILACA, MN 56353. PROPERTY DESCRIPTION: CASH DONATION. AMOUNT GIVEN: 5,371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: EQUIPMENT AND ELECTRICAL GRANT. GRANTEE NAME: WAITE HOUSE. GRANTEE ADDRESS: 2323 11TH AVE S MINNEAPOLIS, MN 55404. PROPERTY DESCRIPTION: CASH DONATION. AMOUNT GIVEN: 21,533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRANTS LESS THAN $5000. PROPERTY DESCRIPTION: CASH DONATION. AMOUNT GIVEN: 5,937. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 46,236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: MARKETING AND FUNDRAISING. AMOUNT: 648. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,876. DESCRIPTION: INSURANCE. AMOUNT: 757. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 2,557. DESCRIPTION: MEETINGS AND EVENTS. AMOUNT: 7,265. DESCRIPTION: MISCELLANEOUS. AMOUNT: 889. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,106. DESCRIPTION: STUDENT PROJECT. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 21,098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 28,891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: DONATION RECEIVABLES. BEG. OF YEAR AMOUNT: 5,835. END OF YEAR AMOUNT: 10,825. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 214,351. END OF YEAR AMOUNT: 190,586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,319. END OF YEAR AMOUNT: 0. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 0.
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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN KOHRS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09524862819
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR ESSENTIAL NEEDS
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0274342240
ReturnHeader/Filer/PhoneNum09529290315
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 N 3RD STREET SUITE 203 NO 203
ReturnHeader/Filer/USAddress/CityNm0MPLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0327075FE8AB99D4B8F508F9F930350095D071F74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.204.56.242
ReturnHeader/FilingSecurityInformation/IPDt02018-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:12:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411399624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLINGSON & ELLINGSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05101 VERNON AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09529290315
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE E EHRESMANN
ReturnHeader/ReturnTs02018-03-12T21:24:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,899
Liabilities
$0
Net assets
$241,899
Revenue
$138,619
Expenses
$158,152
Net income
-$19,533
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
2017Detailed filing. Detailed filing data is available for this year.$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