Civic Intelligence

Eric Nicolin Applen Fund

990EZ • Fiscal year 2018 • EIN 30-0163085

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 05, 2019

13200 Yorktown LaneChamplin, MN 55316

(763) 421-7191

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$198,031

Down $16,437 (-7.7%) from 2017

Net Assets

Down

$198,031

Down $16,437 (-7.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$47,459

Up $5,247 (+12%) from 2017

Expenses

Up

$59,203

Up $8,950 (+18%) from 2017

Net Income

Down

-$11,744

Down $3,703 (-46%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $33,273Net Assets 2011: $33,2732011Assets 2012: $29,552Liabilities 2012: $0Net Assets 2012: $29,5522012Assets 2013: $34,985Liabilities 2013: $0Net Assets 2013: $34,9852013Assets 2015: $213,879Liabilities 2015: $0Net Assets 2015: $213,8792015Assets 2016: $217,479Net Assets 2016: $217,4792016Assets 2017: $214,468Net Assets 2017: $214,4682017Assets 2018: $198,031Net Assets 2018: $198,0312018Assets 2019: $223,378Net Assets 2019: $223,3782019Assets 2020: $180,884Net Assets 2020: $180,8842020Assets 2021: $151,358Net Assets 2021: $151,3582021Assets 2022: $143,198Net Assets 2022: $143,1982022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$198,031
Liabilities-
Net Assets$198,031

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $29,238Expenses 2011: $23,985Net Income 2011: $5,2532011Revenue 2012: $28,254Expenses 2012: $31,975Net Income 2012: -$3,7212012Revenue 2013: $34,058Expenses 2013: $28,625Net Income 2013: $5,4332013Revenue 2015: $51,733Expenses 2015: $44,715Net Income 2015: $7,0182015Revenue 2016: $34,858Expenses 2016: $41,437Net Income 2016: -$6,5792016Revenue 2017: $42,212Expenses 2017: $50,253Net Income 2017: -$8,0412017Revenue 2018: $47,459Expenses 2018: $59,203Net Income 2018: -$11,7442018Revenue 2019: $56,583Expenses 2019: $31,236Net Income 2019: $25,3472019Revenue 2020: $3,393Expenses 2020: $45,212Net Income 2020: -$41,8192020Revenue 2021: $11,822Expenses 2021: $41,348Net Income 2021: -$29,5262021Revenue 2022: $7,109Expenses 2022: $15,269Net Income 2022: -$8,1602022Revenue 2023: $3,120Expenses 2023: $140,266Net Income 2023: -$137,1462023

Highlighted filing

2018

Revenue$47,459
Expenses$59,203
Net Income-$11,744
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2019
Return Version
2018v3.1
Gross Receipts
$57,354
Mission and Program Overview

Mission

Assist families/children with cancer

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO FAMILIES WHOSE CHILDREN HAVE CANCER. 17 DONATIONS TO FAMILIES TOTAL BENEFITS GRANTED (33,000)$33,200$33,200
CONTRIBUTIONS TO FAIRVIEW FOUNDATION TO AID FAMILIES WHOSE CHILDREN HAVE CANCER WITH EXPENSES AND SPECIAL NEED REQUESTS.$25,000$25,000
INVESTMENT EXPENSES (937).-$1,003
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK APPLENPresident-$0--
JANET APPLENVice Preside-$0--
SCOTT ROMANEDirector-$0--
SUSAN ROMANEDirector-$0--
JOHN BUDDEDirector-$0--
GAIL BUDDEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$52,233$52,233$9,895$42,338
Total Events$52,233$52,233$9,895$42,338
Filing and Contact Details

Filer

Filer Name
Eric Nicolin Applen Fund
EIN
30-0163085
Phone
7634217191
Address
13200 YORKTOWN LANE, CHAMPLIN, MN 55316

Signing Officer

Name
Mark Applen
Title
President
Phone
7634217191
Signed
2019-03-05

Preparer

Firm
Sampair CPA
Address
1611 COUNTY RD W SUITE 105, ROSEVILLE, MN 55113
Preparer
James W Sampair Jr CPA
Phone
7637555188
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 25,000 relationship: none donor cash contribution: 33,200 relationship: none donor

Form 990-ez, Part I, Line 16

Expenses investment fees 1,003 total 1,003

Form 990-ez, Part I, Line 20

PRIOR YEAR ADJ 0

Form 990-ez, Part III, Line 31

Investment expenses (937).

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK APPLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07634217191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013200 YORKTOWN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAMPLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0209775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11744
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0209775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198031
IRS990EZ/FundraisingGrossIncomeAmt052233
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02327
IRS990EZ/GrantsAndSimilarAmountsPaidAmt058200
IRS990EZ/GrossReceiptsAmt057354
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02794
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0209775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK APPLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET APPLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT ROMANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN ROMANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BUDDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAIL BUDDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST FAMILIES/CHILDREN WITH CANCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO FAIRVIEW FOUNDATION TO AID FAMILIES WHOSE CHILDREN HAVE CANCER WITH EXPENSES AND SPECIAL NEED REQUESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS TO FAMILIES WHOSE CHILDREN HAVE CANCER. 17 DONATIONS TO FAMILIES TOTAL BENEFITS GRANTED (33,000)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INVESTMENT EXPENSES (937).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt133200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21003
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02327
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09895
IRS990EZ/SpecialEventsNetIncomeLossAmt042338
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059203
IRS990EZ/TotalProgramServiceExpensesAmt059203
IRS990EZ/TotalRevenueAmt047459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102760
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt041338
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt036517
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt077855
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80970
IRS990ScheduleA/PublicSupportPY509Pct00.91020
IRS990ScheduleA/PublicSupportTotal509Amt0331257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228497
IRS990ScheduleA/Total509Grp/TotalAmt0331257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409112
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09895
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052233
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 25,000 RELATIONSHIP: NONE DONOR CASH CONTRIBUTION: 33,200 RELATIONSHIP: NONE DONOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INVESTMENT FEES 1,003 TOTAL 1,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENT EXPENSES (937).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK APPLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07634217191
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERIC NICOLIN APPLEN FUND
ReturnHeader/Filer/BusinessNameControlTxt0ERIC
ReturnHeader/Filer/EIN0300163085
ReturnHeader/Filer/PhoneNum07634217191
ReturnHeader/Filer/USAddress/AddressLine1Txt013200 YORKTOWN LANE
ReturnHeader/Filer/USAddress/CityNm0CHAMPLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055316
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5AF7029071A73F66F1483467EF70FC1B8832249
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5AF7029071A73F66F1483467EF70FC1B8832249
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:08:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320514835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMPAIR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01611 COUNTY RD W SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055113
ReturnHeader/PreparerPersonGrp/PhoneNum07637555188
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W SAMPAIR JR CPA
ReturnHeader/ReturnTs02019-03-12T19:08:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings