Civic Intelligence

Minnesota Foundation for Fiscal Excellence

990EZ • Fiscal year 2017 • EIN 41-1426868

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$413,295

Up $80,367 (+24%) from 2016

Net Assets

Up

$408,071

Up $83,630 (+26%) from 2016

Liabilities

Down

$5,224

Down $3,263 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin96th percentile

Revenue

Up

$56,447

Up $20,591 (+57%) from 2016

Expenses

Down

$15,426

Down $9,411 (-38%) from 2016

Net Income

Up

$41,021

Up $30,002 (+272%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$413,295
Liabilities$5,224
Net Assets$408,071
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$56,447
Expenses$15,426
Net Income$41,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$56,447
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$14,595
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY NAVINVice Pres/Treasurer-$0--
DANIEL LORITZDirector-$0--
MIKE ENGELMEYERAsst Treasurer-$0--
MARK HAVEMANExecutive Director-$0--
THOMAS HANSONPresident-$0--
THOMAS GOTTWALTDirector-$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
2018-11-02
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: 6,570.”

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

“Description: consulting & assistance. Amount: 14,595. Description: fundraising expenses. Amount: 536. Description: miscellaneous. Amount: 295. Total to form 990-ez, line 16: 15,426.”

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

“Description: change in fair market value of investments. Amount: 42,609.”

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

“Description: accounts payable. Beg. Of year amount: 8,487. End of year amount: 5,224.”

Raw XML Appendix184 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/PersonNm3MARK HAVEMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRES/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt015426
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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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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 PURPORSES. THE FOUNDATION RETAINS WRITTEN RECORDS OF EACH GRANT PROVIDED TO THE SUPPORTED ORGANIZATIONS.
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/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 6,570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONSULTING & ASSISTANCE. AMOUNT: 14,595. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 536. DESCRIPTION: MISCELLANEOUS. AMOUNT: 295. TOTAL TO FORM 990-EZ, LINE 16: 15,426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHANGE IN FAIR MARKET VALUE OF INVESTMENTS. AMOUNT: 42,609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,487. END OF YEAR AMOUNT: 5,224.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HAVEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512247477
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
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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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFDFC22C2A427B3DA11E79102F9C8CEF98ED4593
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.224.170.94
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:23:09
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/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY C REHN CPA
ReturnHeader/ReturnTs02018-11-08T13:09:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,295
Liabilities
$5,224
Net assets
$408,071
Revenue
$56,447
Expenses
$15,426
Net income
$41,021
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