Civic Intelligence

Roseville Central Park Foundation

EIN 41-0886462 • 501(c)3 • Roseville, MN

Pub. 78 Eligible

Profile

Development of roseville central park and construction of nature center improvements.

2660 Civic Center DriveRoseville, MN 55113

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$565,966

Up $63,464 (+13%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$565,966

Up $63,464 (+13%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin98th percentile

Revenue

Up

$36,315

Up $6,635 (+22%) from 2024

Expenses

Down

$2,714

Down $6,759 (-71%) from 2024

Net Income

Up

$33,601

Up $13,394 (+66%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2011: $171,714Liabilities 2011: $462011Assets 2012: $154,425Liabilities 2012: $0Net Assets 2012: $154,4252012Assets 2013: $267,790Liabilities 2013: $0Net Assets 2013: $267,7902013Assets 2014: $282,661Liabilities 2014: $0Net Assets 2014: $282,6612014Assets 2015: $368,573Liabilities 2015: $0Net Assets 2015: $368,5732015Assets 2016: $275,640Liabilities 2016: $0Net Assets 2016: $275,6402016Assets 2017: $228,865Liabilities 2017: $0Net Assets 2017: $228,8652017Assets 2018: $216,037Liabilities 2018: $0Net Assets 2018: $216,0372018Assets 2019: $406,910Liabilities 2019: $0Net Assets 2019: $406,9102019Assets 2020: $534,349Liabilities 2020: $0Net Assets 2020: $534,3492020Assets 2021: $610,653Liabilities 2021: $0Net Assets 2021: $610,6532021Assets 2022: $492,698Liabilities 2022: $0Net Assets 2022: $492,6982022Assets 2023: $435,002Liabilities 2023: $0Net Assets 2023: $435,0022023Assets 2024: $502,502Liabilities 2024: $0Net Assets 2024: $502,5022024Assets 2025: $565,966Liabilities 2025: $0Net Assets 2025: $565,9662025

Highlighted filing

2025

Assets$565,966
Liabilities$0
Net Assets$565,966
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$100K$0-$100KRevenue 2011: $16,309Expenses 2011: $14,340Net Income 2011: $1,9692011Revenue 2012: $5,544Expenses 2012: $22,787Net Income 2012: -$17,2432012Revenue 2013: $116,144Expenses 2013: $2,779Net Income 2013: $113,3652013Revenue 2014: $17,347Expenses 2014: $2,476Net Income 2014: $14,8712014Revenue 2015: $87,601Expenses 2015: $1,689Net Income 2015: $85,9122015Revenue 2016: $8,234Expenses 2016: $101,167Net Income 2016: -$92,9332016Revenue 2017: $24,745Expenses 2017: $71,520Net Income 2017: -$46,7752017Revenue 2018: $31,730Expenses 2018: $44,558Net Income 2018: -$12,8282018Revenue 2019: $24,491Expenses 2019: $43,392Net Income 2019: -$18,9012019Revenue 2020: $112,409Expenses 2020: $9,092Net Income 2020: $103,3172020Revenue 2021: $38,598Expenses 2021: $33,097Net Income 2021: $5,5012021Revenue 2022: $25,444Expenses 2022: $95,109Net Income 2022: -$69,6652022Revenue 2023: $47,346Expenses 2023: $124,991Net Income 2023: -$77,6452023Revenue 2024: $29,680Expenses 2024: $9,473Net Income 2024: $20,2072024Revenue 2025: $36,315Expenses 2025: $2,714Net Income 2025: $33,6012025

Highlighted filing

2025

Revenue$36,315
Expenses$2,714
Net Income$33,601
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,966
Liabilities
$0
Net assets
$565,966
Revenue
$36,315
Expenses
$2,714
Net income
$33,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.36$0.03$0.34
2024Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.30$0.09$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.47$1.25$0.78
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.25$0.95$0.70
2021Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.39$0.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$1.12$0.09$1.03
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.24$0.43$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.32$0.45$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.25$0.72$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.08$1.01$0.93
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.88$0.02$0.86
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.17$0.02$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.16$0.03$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.06$0.23$0.17
2011Summary only. Only limited summary data is available for this year.$1.72$0.00$0.16$0.14$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 12, 2026
Return Version
2025v4.0
Gross Receipts
$36,315
Mission and Program Overview

Mission

Development of roseville central park and construction of nature center improvements.

To develop, enhance and promote roseville central park

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$465,289$518,660▲ $53,371
Savings and Temporary Cash Investments$28,661$33,568▲ $4,907
Cash and Non-Interest-Bearing Accounts$8,552$13,738▲ $5,186
Total Assets$502,502$565,966▲ $63,464
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,163$378,627▲ $63,464
Net Assets With Donor Restrictions$187,339$187,339→ $0
Total Net Assets Fund Balance$502,502$565,966▲ $63,464
Total Liabilities and Net Assets / Fund Balance$502,502$565,966▲ $63,464

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$187,339-▲ $9,883$9,883$187,339
2024$187,339-▲ $8,485$8,485$187,339
2023$187,339-▲ $15,108$15,108$187,339
2022$187,339-▲ $12,324$12,324$187,339
2021$187,339-▲ $11,104$11,104$187,339
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Harv MoenPresident
Denny MalarkeyVice President
Anton PopaMember
Bob BierscheidMember
Bryan DonaldsonMember
Carole EricksonMember
Ed LawryMember
James StarkMember
Jessica RydenMember
Lonnie BrokkeMember
Matthew JohnsonMember
Gale PedersonSecretary
Dale MaristuenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,900
Program Service Revenue
$0
Investment Income
$28,415
Other Revenue
$0
All Other Contributions
$7,900
Change in Net Assets
$33,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$950-$950
Other Expenses$1,166$25-$25
Total Functional Expenses$1,166$1,548$0$2,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are 13 members of the foundation that serve as board members.”

Form 990, Part VI, Section A, Line 7A

“The current members of the foundation may elect additional members to the foundation.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 will be presented to the full board of directors to review and approve prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Roseville Central Park Foundation
EIN
41-0886462
Phone
6517927006
Address
2660 CIVIC CENTER DRIVE, ROSEVILLE, MN 55113

Signing Officer

Name
Dale Maristuen
Title
Treasurer
Phone
6517809872
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Maristuen
Formed
1964
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Boulay Pllp
Address
11095 VIKING DRIVE-STE 500, EDEN PRAIRIE, MN 55344
Preparer
Thomas B Johnson
Phone
9528939320
Raw XML Appendix387 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt028661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54580
IRS990ScheduleA/PublicSupportPY170Pct00.53450
IRS990ScheduleA/PublicSupportTotal170Amt041161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041161
IRS990ScheduleA/TotalSupportAmt075411
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0187339
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0187339
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09883
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0187339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0187339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0187339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0187339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0187339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0187339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0187339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0187339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt011104
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 13 MEMBERS OF THE FOUNDATION THAT SERVE AS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CURRENT MEMBERS OF THE FOUNDATION MAY ELECT ADDITIONAL MEMBERS TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WILL BE PRESENTED TO THE FULL BOARD OF DIRECTORS TO REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0502502
IRS990/TotalAssetsEOYAmt0565966
IRS990/TotalAssetsGrp/BOYAmt0502502
IRS990/TotalAssetsGrp/EOYAmt0565966
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01166
IRS990/TotalFunctionalExpensesGrp/TotalAmt02714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01166
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565966
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02660 CIVIC CENTER DRIVE
IRS990/USAddress/CityNm0ROSEVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055113
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE MARISTUEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06517809872
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEVILLE CENTRAL PARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0410886462
ReturnHeader/Filer/PhoneNum06517927006
ReturnHeader/Filer/USAddress/AddressLine1Txt02660 CIVIC CENTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410887288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOULAY PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011095 VIKING DRIVE-STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDEN PRAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055344
ReturnHeader/PreparerPersonGrp/PhoneNum09528939320
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS B JOHNSON
ReturnHeader/ReturnTs02026-02-19T17:01:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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