Civic Intelligence

Minnesota Foundation for Fiscal Excellence

990EZ • Fiscal year 2016 • EIN 41-1426868

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileWWW.FISCALEXCELLENCE.ORG
85 East Seventh Place No 250St Paul, MN 55101-2173

(651) 224-7477

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$332,928

Up $39,592 (+13%) from 2015

Net Assets

Up

$324,441

Up $33,426 (+11%) from 2015

Liabilities

Up

$8,487

Up $6,166 (+266%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin85th percentile

Revenue

Down

$35,856

Down $367 (-1.0%) from 2015

Expenses

Up

$24,837

Up $570 (+2.3%) from 2015

Net Income

Down

$11,019

Down $937 (-7.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2010: $161,962Liabilities 2010: $2,540Net Assets 2010: $159,4222010Assets 2011: $172,178Liabilities 2011: $4,141Net Assets 2011: $168,0372011Assets 2012: $214,036Liabilities 2012: $02012Assets 2013: $263,845Liabilities 2013: $1,416Net Assets 2013: $262,4292013Assets 2014: $283,450Liabilities 2014: $0Net Assets 2014: $283,4502014Assets 2015: $293,336Liabilities 2015: $2,321Net Assets 2015: $291,0152015Assets 2016: $332,928Liabilities 2016: $8,487Net Assets 2016: $324,4412016Assets 2017: $413,295Liabilities 2017: $5,224Net Assets 2017: $408,0712017Assets 2018: $417,401Liabilities 2018: $5,847Net Assets 2018: $411,5542018Assets 2019: $494,165Liabilities 2019: $2,496Net Assets 2019: $491,6692019Assets 2020: $576,421Liabilities 2020: $7,502Net Assets 2020: $568,9192020Assets 2021: $657,946Liabilities 2021: $10,805Net Assets 2021: $647,1412021Assets 2022: $585,671Liabilities 2022: $13,010Net Assets 2022: $572,6612022Assets 2023: $669,423Liabilities 2023: $0Net Assets 2023: $669,4232023Assets 2024: $611,822Liabilities 2024: $0Net Assets 2024: $611,8222024

Highlighted filing

2016

Assets$332,928
Liabilities$8,487
Net Assets$324,441
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $26,500Expenses 2010: $9,827Net Income 2010: $16,6732010Revenue 2011: $22,307Expenses 2011: $16,253Net Income 2011: $6,0542011Revenue 2012: $42,388Expenses 2012: $13,742Net Income 2012: $28,6462012Revenue 2013: $31,219Expenses 2013: $22,379Net Income 2013: $8,8402013Revenue 2014: $31,480Expenses 2014: $30,036Net Income 2014: $1,4442014Revenue 2015: $36,223Expenses 2015: $24,267Net Income 2015: $11,9562015Revenue 2016: $35,856Expenses 2016: $24,837Net Income 2016: $11,0192016Revenue 2017: $56,447Expenses 2017: $15,426Net Income 2017: $41,0212017Revenue 2018: $55,845Expenses 2018: $34,280Net Income 2018: $21,5652018Revenue 2019: $60,018Expenses 2019: $44,027Net Income 2019: $15,9912019Revenue 2020: $88,403Expenses 2020: $42,946Net Income 2020: $45,4572020Revenue 2021: $67,381Expenses 2021: $69,959Net Income 2021: -$2,5782021Revenue 2022: $62,808Expenses 2022: $70,265Net Income 2022: -$7,4572022Revenue 2023: $93,536Expenses 2023: $48,659Net Income 2023: $44,8772023Revenue 2024: $74,212Expenses 2024: $204,169Net Income 2024: -$129,9572024

Highlighted filing

2016

Revenue$35,856
Expenses$24,837
Net Income$11,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$35,856
Mission and Program Overview

Mission

To provide objective research and analysis on state and local tax and spending issues in support of effective, efficient, and accountable government. This organization is a supporting organization of the minnesota center for fiscal excellence, a tax-exempt corporation.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WORKED FOR SOUND FISCAL POLICIES, ESTABLISHED MORE EFFICIENT GOVERNMENTAL POLICIES AND PRACTICES, AND CONTRIBUTED INFORMATION TO THE CITIZENS AND TAXPAYERS OF THE STATE OF MINNESOTA ON THE AFFAIRS OF THEIR GOVERNMENT.$0$24,229
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY NAVINVice Pres/Treasurer-$0--
DANIEL LORITZDirector-$0--
SUE HAFFIELDDirector-$0--
MARK HAVEMANExecutive Director-$0--
THOMAS GOTTWALTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Minnesota Foundation for Fiscal
EIN
41-1426868
Phone
6512247477
Address
85 EAST SEVENTH PLACE NO 250, ST PAUL, MN 55101-2173

Signing Officer

Name
Mark Haveman
Title
Executive Director
Phone
6512247477
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest & dividends. Amount: 5,752.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: consulting & assistance. Amount: 24,229. Description: fundraising expenses. Amount: 62. Description: miscellaneous. Amount: 546. Total to form 990-ez, line 16: 24,837.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: change in fair market value of investments. Amount: 22,407.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 2,321. End of year amount: 8,487.”

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY NAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL LORITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE HAFFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK HAVEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS GOTTWALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRES/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt022407
IRS990EZ/OtherExpensesTotalAmt024837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OBJECTIVE RESEARCH AND ANALYSIS ON STATE AND LOCAL TAX AND SPENDING ISSUES IN SUPPORT OF EFFECTIVE, EFFICIENT, AND ACCOUNTABLE GOVERNMENT. THIS ORGANIZATION IS A SUPPORTING ORGANIZATION OF THE MINNESOTA CENTER FOR FISCAL EXCELLENCE, A TAX-EXEMPT CORPORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WORKED FOR SOUND FISCAL POLICIES, ESTABLISHED MORE EFFICIENT GOVERNMENTAL POLICIES AND PRACTICES, AND CONTRIBUTED INFORMATION TO THE CITIZENS AND TAXPAYERS OF THE STATE OF MINNESOTA ON THE AFFAIRS OF THEIR GOVERNMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024229
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt035856
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FISCALEXCELLENCE.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PROVIDED OBJECTIVE RESEARCH AND ANALYSIS ON STATE AND LOCAL TAX AND SPENDING ISSUES IN SUPPORT OF EFFECTIVE, EFFICIENT AND ACCOUNTABLE GOVERNMENT. ALL PROGRAM EXPENSES SUPPORTED THE WORK OF THE MINNESOTA CENTER FOR FISCAL EXCELLENCE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION, MINNESOTA CENTER FOR FISCAL EXCELLENCE, IS MONITORED YEARLY DURING THE PREPARATION OF THE FORM 990 TO ENSURE PUBLIC SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION IMPLEMENTED AND FOLLOWS A POLICY THAT ANY SUPPORT PROVIDED TO THE SUPPORTED ORGANIZATION BE USED EXCLUSIVELY FOR EXEMPT PURPOSES. THE FOUNDATION RETAINS WRITTEN RECORDS OF EACH GRANT PROVIDED TO THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0LINE 11 COLUMN VI
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 3C
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MINNESOTA CENTER FOR FISCAL EXCELLENCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 5,752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONSULTING & ASSISTANCE. AMOUNT: 24,229. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 62. DESCRIPTION: MISCELLANEOUS. AMOUNT: 546. TOTAL TO FORM 990-EZ, LINE 16: 24,837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHANGE IN FAIR MARKET VALUE OF INVESTMENTS. AMOUNT: 22,407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,321. END OF YEAR AMOUNT: 8,487.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HAVEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512247477
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA FOUNDATION FOR FISCAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411426868
ReturnHeader/Filer/PhoneNum06512247477
ReturnHeader/Filer/USAddress/AddressLine1Txt085 EAST SEVENTH PLACE NO 250
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551012173
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7D1121D9127FC7FDDF789269BDC1F170365DDE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B573EB33F09F4A085BCC4C0D170EE29A0563BE19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.224.170.94
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:08:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410975573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDPATH AND COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04810 WHITE BEAR PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE BEAR LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055110
ReturnHeader/PreparerPersonGrp/PhoneNum06514267000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY C REHN CPA
ReturnHeader/ReturnTs02017-11-07T14:09:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,928
Liabilities
$8,487
Net assets
$324,441
Revenue
$35,856
Expenses
$24,837
Net income
$11,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.74$2.04$1.30
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.94$0.49$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.86$0.13$5.73$0.63$0.70$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.58$0.11$6.47$0.67$0.70$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.76$0.08$5.69$0.88$0.43$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.02$4.92$0.60$0.44$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.06$4.12$0.56$0.34$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.05$4.08$0.56$0.15$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.08$3.24$0.36$0.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.91$0.36$0.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.62$0.31$0.22$0.09
2012Summary only. Only limited summary data is available for this year.$2.14$0.00$0.42$0.14$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.04$1.68$0.22$0.16$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.03$1.59$0.27$0.10$0.17