Civic Intelligence

Unknown Organization

EIN 39-1474563

59 4th Street W Park Towers 23B55102
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$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 / AssetsScore unavailable

Assets

Down

$0

Down $8,301,232 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,464,381

Down $2,343,731 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $8,301,232Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2011: $2,065,531Expenses 2011: $11,808,112Net Income 2011: -$9,742,5812011Expenses 2012: $9,464,3812012

Highlighted filing

2012

Revenue-
Expenses$9,464,381
Net Income-
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$9,464,381
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.46
2011Summary only. Only limited summary data is available for this year.$8.30$0.00$2.07$11.8$9.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HUSSTrusteePT$0--
RUTH HUSSTrusteePT$0--
THOMAS H PATTERSONTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSAINT PAUL FOUNDATIONDAF - PROGRAM SUPPORTPUBLIC CHARITYST PAUL, MN, US$9,385,110
Filing and Contact Details

Filer

EIN
39-1474563
Raw XML Appendix369 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/UndistributedIncome/DistributableAmountAsAdjusted0348260
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1010793723
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202755585
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30689917
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40406048
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50682507
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50682507
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear023688299
IRS990PF/UndistributedIncome/ExcessFromCurrentYear09043026
IRS990PF/UndistributedIncome/ExcessFromYear1010793723
IRS990PF/UndistributedIncome/ExcessFromYear202755585
IRS990PF/UndistributedIncome/ExcessFromYear30689917
IRS990PF/UndistributedIncome/ExcessFromYear40406048
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions09391286
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus09043026
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus024370806
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover015327780
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/Amount0541
LegalFeesSchedule/LegalFees/Category0ATTORNEY FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0108
LegalFeesSchedule/LegalFees/NetInvestmentIncome0433
LiquidationExplanationStmt/Statement0THE BOARD OF DIRECTORS OF THE HUSS FOUNDATION MADE THE UNANIMOUS DECISION TO TERMINATE THE FOUNDATION AND TRANSFER ALL REMAINING ASSETS TO THE ST. PAUL FOUNDATION (EIN: 41-6031510) TO THE DONOR ADVISED FUND OF TWO OF THE TRUSTEES OF THE HUSS FOUNDATION. THE ST. PAUL FOUNDATION WILL MANAGE THE CONTRIBUTED/TRANSFERRED ASSETS AND WILL CONSULT WITH THE DONORS IN FUTURE DISTRIBUTIONS BUT WILL MAKE THE FINAL DETERMINATIONS AS TO GRANT RECIPIENTS. SEE THE STATMENT OF TERMINATION ATTACHED
OtherExpensesSchedule/OtherExpenses/Description0DUES, SUBSCRIPTIONS, & ASSOCIATION FEES
OtherExpensesSchedule/OtherExpenses/Description1ACCOUNT FEES & CHARGES
OtherExpensesSchedule/OtherExpenses/Description2ATTORNEY GENERAL FEES - MINNESOTA & ILLINOIS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0695
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps240
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome125
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0695
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks240
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount032325
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MAIRS & POWER - INVESTMENT ADV FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps03233
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome029092
TaxesSchedule/Taxes/Amount01089
TaxesSchedule/Taxes/Amount114155
TaxesSchedule/Taxes/Amount220000
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID
TaxesSchedule/Taxes/Category1FEDERAL EXCISE TAX PAID - PRIOR YEAR
TaxesSchedule/Taxes/Category2ESTIMATED EXCISE TAX PAID - CURRENT YEAR
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/NetInvestmentIncome01089
TaxesSchedule/Taxes/NetInvestmentIncome10
TaxesSchedule/Taxes/NetInvestmentIncome20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391474563
ReturnHeader/Filer/Name/BusinessNameLine10HUSS FOUNDATION
ReturnHeader/Filer/NameControl0HUSS
ReturnHeader/Filer/Phone06512928128
ReturnHeader/Filer/USAddress/AddressLine1059 4TH STREET W PARK TOWERS 23B
ReturnHeader/Filer/USAddress/City0ST PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055102
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0JOHN HUSS
ReturnHeader/Officer/Phone06512928128
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10801 NICOLLET MALL SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055402
ReturnHeader/Preparer/Name0GERALD B KISSELL
ReturnHeader/Preparer/Phone06123324300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-18T11:00:13-05:00

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