Civic Intelligence

The Marvin M Schwan Charitable Foundation

990 • Fiscal year 2012 • EIN 36-3918630

Dec 01, 2011 to Nov 30, 2012 • Filed on Oct 22, 2013

Organization ProfileN/A
514 Earth City Expressway Ste 23363045
Siviq Scores

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

Liabilities / Assets

6th percentile

0.02x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-37%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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 / Assets6th percentile

Assets

$470,393,060

No earlier filing loaded for comparison.

Net Assets

$460,478,060

No earlier filing loaded for comparison.

Liabilities

$9,915,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$26,567,449

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600M$400M$200M$0Assets 2012: $470,393,060Liabilities 2012: $9,915,000Net Assets 2012: $460,478,0602012Assets 2014: $518,116,224Liabilities 2014: $8,416,000Net Assets 2014: $509,700,2242014Assets 2015: $530,624,258Liabilities 2015: $3,550,000Net Assets 2015: $527,074,2582015Assets 2018: $339,980,715Liabilities 2018: $340,889Net Assets 2018: $339,639,8262018Assets 2020: $409,431,512Liabilities 2020: $335,658Net Assets 2020: $409,095,8542020Assets 2021: $458,156,582Liabilities 2021: $390,403Net Assets 2021: $457,766,1792021Assets 2022: $400,319,600Liabilities 2022: $384,448Net Assets 2022: $399,935,1522022Assets 2024: $459,534,722Liabilities 2024: $137,168Net Assets 2024: $459,397,5542024

Highlighted filing

2012

Assets$470,393,060
Liabilities$9,915,000
Net Assets$460,478,060
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0Expenses 2012: $26,567,4492012Revenue 2014: $75,715,889Expenses 2014: $15,080,866Net Income 2014: $60,635,0232014Revenue 2015: $33,309,024Expenses 2015: $15,934,990Net Income 2015: $17,374,0342015Revenue 2018: $25,222,295Expenses 2018: $17,208,198Net Income 2018: $8,014,0972018Revenue 2020: $16,300,505Expenses 2020: $15,993,446Net Income 2020: $307,0592020Revenue 2021: $60,426,549Expenses 2021: $16,747,149Net Income 2021: $43,679,4002021Revenue 2022: $27,869,209Expenses 2022: $19,026,370Net Income 2022: $8,842,8392022Revenue 2024: $49,239,185Expenses 2024: $17,211,992Net Income 2024: $32,027,1932024

Highlighted filing

2012

Revenue-
Expenses$26,567,449
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Oct 22, 2013
Return Version
2011v1.5
Gross Receipts
$102,291,120
Mission and Program Overview

Mission

To provide financial support to specific religious organizations as specified by the marvin m. schwan charitable foundation's trust governing documents.

Filing and Contact Details

Filer

EIN
36-3918630
Raw XML AppendixShowing 400 of 1,913 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: KEY EMPLOYEES AND/OR TRUSTEES OF THE FOUNDATION MAINTAIN CLOSE AND CONTINUOUS RELATIONSHIPS WITH EACH OF THE FOUNDATION'S SUPPORTED ORGANIZATIONS BY SERVING ON THE ORGANIZATIONS' GOVERNING BODY AND/OR MAINTAINING A WORKING RELATIONSHIP WITH THE BENEFICIARY ORGANIZATIONS' BOARD MEMBERS. THESE RELATIONSHIPS ALLOW THE FOUNDATION TO REMAIN RESPONSIVE TO THE NEEDS OF ITS SUPPORTED ORGANIZATIONS AS WELL AS OVERSEE THE USE OF THE GRANT FUNDS. FURTHER, THESE RELATIONSHIPS PROVIDE THE SUPPORTED ORGANIZATIONS WITH A WAY TO EXERCISE A VOICE IN THE INVESTMENT AND GRANTMAKING ACTIVITIES OF THE FOUNDATION. THE MAJORITY OF THE GRANTS ARE NOT DESIGNATED FOR A SPECIFIC PURPOSE; HOWEVER, BY THE BENEFICIARY ORGANIZATIONS ADHERING TO THEIR STATED MISSIONS, THE FOUNDATION IS SATISFIED THAT PROPER STEWARDSHIP OF THE GRANT FUNDS HAVE BEEN ATTAINED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10700 LUTHER DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine118 BROWNS COURT
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12660 MASON RIDGE CENTER DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131333 SOUTH KIRKWOOD ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine142323 N MAYFAIR ROAD STE 400
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine152929 N MAYFAIR ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine168800 WEST BLUEMOUND ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine176 BROWNS COURT
IRS990ScheduleI/RecipientTable/AddressUS/City0MANKATO
IRS990ScheduleI/RecipientTable/AddressUS/City1MANKATO
IRS990ScheduleI/RecipientTable/AddressUS/City2ST LOUIS
IRS990ScheduleI/RecipientTable/AddressUS/City3ST LOUIS
IRS990ScheduleI/RecipientTable/AddressUS/City4WAUWATOSA
IRS990ScheduleI/RecipientTable/AddressUS/City5MILWAUKEE
IRS990ScheduleI/RecipientTable/AddressUS/City6MILWAUKEE
IRS990ScheduleI/RecipientTable/AddressUS/City7MANKATO
IRS990ScheduleI/RecipientTable/AddressUS/State0MN
IRS990ScheduleI/RecipientTable/AddressUS/State1MN

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$470,393,060
Liabilities
$9,915,000
Net assets
$460,478,060
Revenue
-
Expenses
$26,567,449
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$460$0.14$459$49.2$17.2$32.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$400$0.38$400$27.9$19.0$8.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$458$0.39$458$60.4$16.7$43.7
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$409$0.34$409$16.3$16.0$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$340$0.34$340$25.2$17.2$8.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$531$3.55$527$33.3$15.9$17.4
2014Detailed filing. Detailed filing data is available for this year.$518$8.42$510$75.7$15.1$60.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$470$9.92$460$26.6