Civic Intelligence

Tom and Ruth Danielson Foundation Tom and Ruth Danielson Foundation

990PF • Fiscal year 2017 • EIN 36-3616638

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

Organization Profile
5209 County Road 4 N EAtwater, MN 56209

(320) 974-3609

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$216,340

Up $3,256 (+1.5%) from 2015

Net Assets

Up

$216,340

Up $3,256 (+1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Up

$13,073

Up $657 (+5.3%) from 2015

Expenses

Down

$15,115

Down $1,317 (-8.0%) from 2015

Net Income

Up

-$2,042

Up $1,974 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$216,340
Liabilities$0
Net Assets$216,340
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

2017

Revenue$13,073
Expenses$15,115
Net Income-$2,042
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE MEYERSONPres/Sect-Tr-$0--
ELLA MEYERSONVice Pres-$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
2018-09-18

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW, WILLMAR, MN 56201-3322
Preparer
Jill R Hedman
Phone
3202353311
Raw XML Appendix302 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd256209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd356209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd456209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd556209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd656209
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010850
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/AppliedToCurrentYearAmt035
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt010815
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011157
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010850
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt011122
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt010815
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CORN POOL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CHARITABLE REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BUSHMILLS ETHANOL, INC-INT.
OtherIncomeSchedule2/OtherIncomeDetail/Desc1BUSHMILLS ETHANOL, INC-DIV
OtherIncomeSchedule2/OtherIncomeDetail/Desc2BUSHMILLS ETHANOL - OTHER INC
OtherIncomeSchedule2/OtherIncomeDetail/Desc3BUSHMILLS ETHANOL, INC.
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt031
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt176
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt031
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt176
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt238
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt311780
TaxesSchedule/TaxesDetail/Amt02567
TaxesSchedule/TaxesDetail/Amt1678
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/CategoryTxt1MINNESOTA TAX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE MEYERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/SECT-TR
ReturnHeader/BusinessOfficerGrp/PhoneNum03209743609
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABF7104B415D9CBC533683471BCB99C8A374D69D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD67745577289B5626CD7873C2D5E10B80955EE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.235.114
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:36:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411539592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 3RD ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562013322
ReturnHeader/PreparerPersonGrp/PhoneNum03202353311
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL R HEDMAN
ReturnHeader/ReturnTs02018-09-25T13:36:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$216,340
Liabilities
$0
Net assets
$216,340
Revenue
$13,073
Expenses
$15,115
Net income
-$2,042
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
2017Detailed filing. Detailed filing data is available for this year.$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