Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 39-1474563

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization Profile
59 4th Street W Park Towers 23B55102
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

-100%

Faster asset growth than 1% 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 / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
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.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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 across loaded years, with this 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
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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount010376
AccountingFeesSchedule/AccountingFees/Category0MCGLADREY LLP
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02075
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome08301
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Amount00
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0NONE
DissolutionStmt/DissolutionInfo/AddressUS/AddressLine1055 FIFTH ST E STE 600
DissolutionStmt/DissolutionInfo/AddressUS/AddressLine1155 FIFTH ST E STE 600
DissolutionStmt/DissolutionInfo/AddressUS/City0SAINT PAUL
DissolutionStmt/DissolutionInfo/AddressUS/City1SAINT PAUL
DissolutionStmt/DissolutionInfo/AddressUS/State0MN
DissolutionStmt/DissolutionInfo/AddressUS/State1MN
DissolutionStmt/DissolutionInfo/AddressUS/ZIPCode055101
DissolutionStmt/DissolutionInfo/AddressUS/ZIPCode155101
DissolutionStmt/DissolutionInfo/BusinessName/BusinessNameLine10SAINT PAUL FOUNDATION
DissolutionStmt/DissolutionInfo/BusinessName/BusinessNameLine11SAINT PAUL FOUNDATION
DissolutionStmt/DissolutionInfo/DissolutionAmt03671086
DissolutionStmt/DissolutionInfo/DissolutionAmt19447886
DissolutionStmt/DissolutionInfo/Explanation0CASH
DissolutionStmt/DissolutionInfo/Explanation1MARKETABLE SECURITIES
GeneralExplanationAttachment/GeneralExplanation/Explanation0THE 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 MORE EFFECTIVELY UTILIZE AND DISTRIBUTE THE INCOME OF THE FUND. THE SAINT PAUL FOUNDATION WILL MANAGE AND ADMINISTER THE FUND TO REMAIN IN COMPLIANCE WITH THE LAW. SEE THE STATMENT OF TERMINATION ATTACHED
GeneralExplanationAttachment/GeneralExplanation/Identifier0TERMINATION OF PRIVATE FOUNDATION TO DONOR ADVISED FUND AT ST. PAUL FOUNDATI
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0PART VII-A, LN 12
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0270335
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CLASS ACTION SETTLEMENTS
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN HUSS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RUTH HUSS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2THOMAS H PATTERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ST PAUL
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IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0JOHN HUSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount09385110
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SAINT PAUL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1055 5TH ST E 600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ST PAUL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode055102
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear09385110
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0348260
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0348260
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
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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

Document Assets

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Filings

Displayed 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