Civic Intelligence

Tom and Ruth Danielson Foundation Tom and Ruth Danielson Foundation

990PF • Fiscal year 2012 • EIN 36-3616638

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization Profile
5209 County Road 4 N E56209
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$188,875

Down $14,268 (-7.0%) from 2011

Net Assets

Down

$188,875

Down $14,268 (-7.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,726

Up $4,736 (+43%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2010: $185,998Liabilities 2010: $0Net Assets 2010: $185,9982010Assets 2011: $203,143Liabilities 2011: $0Net Assets 2011: $203,1432011Assets 2012: $188,875Liabilities 2012: $0Net Assets 2012: $188,8752012Assets 2013: $202,938Liabilities 2013: $0Net Assets 2013: $202,9382013Assets 2014: $217,100Liabilities 2014: $0Net Assets 2014: $217,1002014Assets 2015: $213,084Liabilities 2015: $0Net Assets 2015: $213,0842015Assets 2017: $216,340Liabilities 2017: $0Net Assets 2017: $216,3402017Assets 2018: $184,479Liabilities 2018: $0Net Assets 2018: $184,4792018Assets 2019: $176,643Liabilities 2019: $0Net Assets 2019: $176,6432019Assets 2020: $174,420Liabilities 2020: $0Net Assets 2020: $174,4202020Assets 2024: $160,917Liabilities 2024: $0Net Assets 2024: $160,9172024

Highlighted filing

2012

Assets$188,875
Liabilities$0
Net Assets$188,875
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $10,4062010Expenses 2011: $10,9902011Expenses 2012: $15,7262012Revenue 2013: $25,550Expenses 2013: $11,487Net Income 2013: $14,0632013Revenue 2014: $31,207Expenses 2014: $17,045Net Income 2014: $14,1622014Revenue 2015: $12,416Expenses 2015: $16,432Net Income 2015: -$4,0162015Revenue 2017: $13,073Expenses 2017: $15,115Net Income 2017: -$2,0422017Revenue 2018: -$18,318Expenses 2018: $13,543Net Income 2018: -$31,8612018Revenue 2019: $3,804Expenses 2019: $11,640Net Income 2019: -$7,8362019Revenue 2020: $10,448Expenses 2020: $12,671Net Income 2020: -$2,2232020Revenue 2024: $17,677Expenses 2024: $126,758Net Income 2024: -$109,0812024

Highlighted filing

2012

Revenue-
Expenses$15,726
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE MEYERSONPres/Sect-Tr-$0--
ELLA MEYERSONVice Pres-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantATWATER AREA HISTORICAL SOCIETYGENERAL ORGANIZATIONAL EXPENSESCHARITYATWATER, MN, US$10,000
Paid GrantATWATER FIRE DEPARTMENTAMBULANCE BENEFITGOVERNMENTALATWATER, MN, US$2,500
Filing and Contact Details

Filer

EIN
36-3616638
Raw XML Appendix255 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
AccountingFeesSchedule/AccountingFees/Amount0635
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION
CompensationExplanation/Compensation/PersonName0SUZANNE MEYERSON
CompensationExplanation/Compensation/PersonName1ELLA MEYERSON
GeneralExplanationAttachment/GeneralExplanation/Explanation0YEAR ENDING: DECEMBER 31, 2012 36-3616638 TOM AND RUTH DANIELSON FOUNDATION TOM AND RUTH DANIELSON FOUNDATION 5209 COUNTY ROAD 4 N E ATWATER, MN 56209 NOL CARRYBACK ELECTION UNDER IRC SECTION 172(B)(3), THE TAXPAYER ELECTS TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT TO ANY REGULAR TAX AND AMT NET OPERATING LOSS INCURRED DURING THE CURRENT TAX YEAR.
GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL ELECTIONS
InvestmentsOtherSchedule2/InvestmentsOther/BookValue048434
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0BUSHMILL ETHANOL, INC.
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV060000
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount02188
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount019
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode0221000
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0BUSHMILLS ETHANOL, INC.
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount0-1749
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount02207
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount0-1749
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0458
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0635
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps012500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss012500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-14268
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02188
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02188
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02207
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0325
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm019
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0-1730
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02266
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps012500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss015726
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02207
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01458
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03226
IRS990PF/BalanceSheets/InvestmentsOtherBOY056164
IRS990PF/BalanceSheets/InvestmentsOtherEOY048434
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV060000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0203143
IRS990PF/BalanceSheets/RetainedEarningsEOY0188875
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0146979
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0140441
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0140441
IRS990PF/BalanceSheets/TotalAssetsBOY0203143
IRS990PF/BalanceSheets/TotalAssetsEOY0188875
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0200441
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0203143
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0188875
IRS990PF/BalanceSheets/TotalNetAssetsBOY0203143
IRS990PF/BalanceSheets/TotalNetAssetsEOY0188875
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-14268
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0188875
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0203143
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0188875
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted010537
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj010537
IRS990PF/DistributableAmount/DistributableAmountBeforeDed010537
IRS990PF/DistributableAmount/MinimumInvestmentReturn010559
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome022
IRS990PF/DistributableAmount/TotalTax022
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax022
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal022
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome022
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue022
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0200441
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0214398
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0154398
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities060000
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03216
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn010559
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0211182
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0214398
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SUZANNE MEYERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ELLA MEYERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES/SECT-TR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105209 COUNTY ROAD 4 NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115209 COUNTY ROAD 4 NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ATWATER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ATWATER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode056209
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode156209
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct09373
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets09351
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.044280
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.049683
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.047160
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.041290
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.052545
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.030724
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0211182
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10200772
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20195399
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30186484
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40194063
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50167135
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome022
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions012500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear109975
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear209215
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear307700
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4010197
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear505135
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.221402
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions012478
IRS990PF/QualifyingDistributions/ExpensesAndContributions012500
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm022
IRS990PF/QualifyingDistributions/QualifyingDistributions012500
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SUZANNE MEYERSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03209743609
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105209 COUNTY ROAD 4 NE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ATWATER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode056209
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL ORGANIZATIONAL EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1AMBULANCE BENEFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ATWATER AREA HISTORICAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ATWATER FIRE DEPARTMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1GOVERNMENTAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10104 3RD STREET N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 457
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ATWATER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ATWATER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode056209
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode156209
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear012500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear02793
IRS990PF/UndistributedIncome/AppliedToYear109707
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted010537
IRS990PF/UndistributedIncome/QualifyingDistributions012500
IRS990PF/UndistributedIncome/UndistributedIncomeCY07744
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear09707
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1CORN POOL FEES
OtherExpensesSchedule/OtherExpenses/Description2CHARITABLE REGISTRATION FEE
OtherExpensesSchedule/OtherExpenses/Description3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherIncomeSchedule2/OtherIncome/Description0BUSHMILLS ETHANOL, INC-INT.
OtherIncomeSchedule2/OtherIncome/Description1BUSHMILLS ETHANOL, INC-DIV
OtherIncomeSchedule2/OtherIncome/Description2BUSHMILLS ETHANOL, INC.
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome04
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome115
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks04
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks115
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks2-1749
TaxesSchedule/Taxes/Amount025
TaxesSchedule/Taxes/Amount12241
TaxesSchedule/Taxes/Category0FEDERAL TAX
TaxesSchedule/Taxes/Category1MINNESOTA TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363616638
ReturnHeader/Filer/Name/BusinessNameLine10TOM AND RUTH DANIELSON FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20TOM AND RUTH DANIELSON FOUNDATION
ReturnHeader/Filer/NameControl0TOMA
ReturnHeader/Filer/Phone03209743609
ReturnHeader/Filer/USAddress/AddressLine105209 COUNTY ROAD 4 N E
ReturnHeader/Filer/USAddress/City0ATWATER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056209
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0SUZANNE MEYERSON
ReturnHeader/Officer/Phone03209743609
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10331 3RD ST SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLMAR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0562013322
ReturnHeader/Preparer/Name0JILL R HEDMAN
ReturnHeader/Preparer/Phone03202353311
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T15:09:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,875
Liabilities
$0
Net assets
$188,875
Revenue
-
Expenses
$15,726
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.18$1.27$1.09
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.10$0.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.04$0.12$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.18$0.14$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.13$0.15$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.12$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.31$0.17$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.26$0.11$0.14
2012Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.16
2011Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.11
2010Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.10