Civic Intelligence

Tom and Ruth Danielson Foundation Tom and Ruth Danielson Foundation

990T • Fiscal year 2023 • EIN 36-3616638

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization Profile
5209 County Road 4 N EAtwater, MN 56209

(320) 974-3609

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$160,917
Liabilities$0
Net Assets$160,917
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$17,677
Expenses$126,758
Net Income-$109,081
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v6.0
Filing and Contact Details

Filer

Filer Name
Tom and Ruth Danielson Foundation
EIN
36-3616638
Phone
3209743609
Address
5209 COUNTY ROAD 4 N E, ATWATER, MN 56209

Signing Officer

Name
Suzanne Meyerson
Title
Pres/sect-tr
Phone
3209743609
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW STE 2, WILLMAR, MN 56201-4440
Preparer
Jill R Hedman
Phone
3202353311
Raw XML Appendix70 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
IRS990T/BalanceDueAmt06248
IRS990T/BooksInCareOfDetail/PersonNm0SUZANNE MEYERSON
IRS990T/BooksInCareOfDetail/PhoneNum03209743609
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05209 COUNTY ROAD 4 NE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ATWATER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd056209
IRS990T/BookValueAssetsEOYAmt0269998
IRS990T/ESPenaltyAmt0344
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0221000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt029114
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt029114
IRS990TScheduleA/TotUnrltTrdBusIncmAmt029114
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt029114
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt029114
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt05904
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt05904
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt05904
IRS990T/TotalTaxComputationAmt05904
IRS990T/TotalUBTIAmt028114
IRS990T/TotalUBTIBeforeNOLSpecificAmt029114
IRS990T/TotalUBTIBeforeSection199AAmt029114
IRS990T/TotalUBTIComputedAmt029114
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE MEYERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/SECT-TR
ReturnHeader/BusinessOfficerGrp/PhoneNum03209743609
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOM AND RUTH DANIELSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOMA
ReturnHeader/Filer/EIN0363616638
ReturnHeader/Filer/PhoneNum03209743609
ReturnHeader/Filer/USAddress/AddressLine1Txt05209 COUNTY ROAD 4 N E
ReturnHeader/Filer/USAddress/CityNm0ATWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411539592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 3RD ST SW STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562014440
ReturnHeader/PreparerPersonGrp/PhoneNum03202353311
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL R HEDMAN
ReturnHeader/ReturnTs02024-05-15T11:12:31-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEYERSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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