Civic Intelligence

Gordon M Downs Irrev Charitable Tr

990PF • Fiscal year 2017 • EIN 27-7013875

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

Organization Profile
131 W Superior St PO Box 16450Duluth, MN 55802

(218) 722-4211

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-68%

Higher net margin than 7% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$9,374

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.0%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,015,547

Up $14,078 (+1.4%) from 2016

Net Assets

Up

$1,015,547

Up $14,078 (+1.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin7th percentile

Revenue

Down

$32,613

Down $2,073 (-6.0%) from 2016

Expenses

Down

$54,892

Down $531 (-1.0%) from 2016

Net Income

Down

-$22,279

Down $1,542 (-7.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,045,389Liabilities 2012: $0Net Assets 2012: $1,045,3892012Assets 2013: $1,047,763Liabilities 2013: $0Net Assets 2013: $1,047,7632013Assets 2015: $1,008,732Liabilities 2015: $0Net Assets 2015: $1,008,7322015Assets 2016: $1,001,469Liabilities 2016: $0Net Assets 2016: $1,001,4692016Assets 2017: $1,015,547Liabilities 2017: $0Net Assets 2017: $1,015,5472017Assets 2018: $932,137Liabilities 2018: $0Net Assets 2018: $932,1372018Assets 2019: $989,866Liabilities 2019: $0Net Assets 2019: $989,8662019Assets 2020: $979,556Liabilities 2020: $0Net Assets 2020: $979,5562020Assets 2022: $888,235Liabilities 2022: $0Net Assets 2022: $888,2352022Assets 2024: $916,362Liabilities 2024: $0Net Assets 2024: $916,3622024

Highlighted filing

2017

Assets$1,015,547
Liabilities$0
Net Assets$1,015,547
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $49,8202012Revenue 2013: $46,796Expenses 2013: $48,683Net Income 2013: -$1,8872013Revenue 2015: $37,230Expenses 2015: $47,133Net Income 2015: -$9,9032015Revenue 2016: $34,686Expenses 2016: $55,423Net Income 2016: -$20,7372016Revenue 2017: $32,613Expenses 2017: $54,892Net Income 2017: -$22,2792017Revenue 2018: $30,566Expenses 2018: $75,048Net Income 2018: -$44,4822018Revenue 2019: $27,646Expenses 2019: $59,371Net Income 2019: -$31,7252019Revenue 2020: $28,422Expenses 2020: $41,975Net Income 2020: -$13,5532020Revenue 2022: $24,331Expenses 2022: $85,315Net Income 2022: -$60,9842022Revenue 2024: $220,436Expenses 2024: $54,715Net Income 2024: $165,7212024

Highlighted filing

2017

Revenue$32,613
Expenses$54,892
Net Income-$22,279
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$9,374-$9,374
Filing and Contact Details

Filer

Filer Name
Gordon M Downs Irrev Charitable Tr
EIN
27-7013875
Phone
2187224211
Address
131 W SUPERIOR ST PO BOX 16450, DULUTH, MN 55802

Signing Officer

Name
North Shore Bank of Commerce
Title
Trustee
Phone
2187335500
Signed
2018-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Esterbrooks Scott Signorelli Etal Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Sharlene M Killorin
Phone
2187276846
Raw XML Appendix349 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.

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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DULUTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0NORTH SHORE BANK OF COMMERCE
IRS990PF/StatementsRegardingActyGrp/PhoneNum02187224211
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18553
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225895
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt38425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PURCHASE MASTER LOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PURCHASE EQUIPMENT & PARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GOLF CARTS, WINDSHIELDS, DRAIN TILES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UTILITIES AND REPAIRS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CITY OF PROCTOR PUBLIC GOLF COURSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CITY OF PROCTOR PUBLIC GOLF COURSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CITY OF PROCTOR PUBLIC GOLF COURSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CITY OF PROCTOR PUBLIC GOLF COURSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 PIONK DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1100 PIONK DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2100 PIONK DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3100 PIONK DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PROCTOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PROCTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055810
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd155810
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd255810
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd355810
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt043091
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt029957
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt018990
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt050053
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048947
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt020096
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt018990
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0419
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0837
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0418
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MINNESOTA FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherIncreasesSchedule/OtherIncreasesDetail/Amt036357
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
TaxesSchedule/TaxesDetail/Amt065
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX PAID
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORTH SHORE BANK OF COMMERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02187335500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GORDON M DOWNS IRREV CHARITABLE TR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DATED 11/24/2010
ReturnHeader/Filer/BusinessNameControlTxt0GORD
ReturnHeader/Filer/EIN0277013875
ReturnHeader/Filer/PhoneNum02187224211
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 W SUPERIOR ST PO BOX 16450
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABEC5CC228D3DD28035680563E119C2CEDD34F4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E95C98565EB27847F243CF7EEEA7FA0ED0181A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.33.224.34
ReturnHeader/FilingSecurityInformation/IPDt02018-02-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:43:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411414667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTERBROOKS SCOTT SIGNORELLI ETAL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 W SUPERIOR ST STE200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187276846
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARLENE M KILLORIN
ReturnHeader/ReturnTs02018-02-17T17:43:52-06:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,547
Liabilities
$0
Net assets
$1,015,547
Revenue
$32,613
Expenses
$54,892
Net income
-$22,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.22$0.05$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.02$0.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.03$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.03$0.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.03$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.03$0.05$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.03$0.06$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.04$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.05$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05