Civic Intelligence

Vivie Foundation

990 • Fiscal year 2010 • EIN 41-1451486

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 09, 2011

420 12th Avenue East56308
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,690,072

No earlier filing loaded for comparison.

Net Assets

$2,690,072

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$183,007

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,690,072Liabilities 2010: $0Net Assets 2010: $2,690,0722010Assets 2011: $2,948,113Liabilities 2011: $1,850Net Assets 2011: $2,946,2632011Assets 2012: $3,508,961Liabilities 2012: $0Net Assets 2012: $3,508,9612012Assets 2013: $3,784,428Liabilities 2013: $975Net Assets 2013: $3,783,4532013Assets 2014: $2,979,903Liabilities 2014: $2,000Net Assets 2014: $2,977,9032014Assets 2015: $2,532,323Liabilities 2015: $17,900Net Assets 2015: $2,514,4232015Assets 2016: $2,681,695Liabilities 2016: $0Net Assets 2016: $2,681,6952016Assets 2017: $3,170,383Liabilities 2017: $0Net Assets 2017: $3,170,3832017Assets 2018: $3,258,822Liabilities 2018: $76,000Net Assets 2018: $3,182,8222018Assets 2019: $3,201,775Liabilities 2019: $82,654Net Assets 2019: $3,119,1212019Assets 2020: $3,312,479Liabilities 2020: $79,581Net Assets 2020: $3,232,8982020Assets 2021: $3,832,660Liabilities 2021: $75,000Net Assets 2021: $3,757,6602021Assets 2022: $3,297,425Liabilities 2022: $77,810Net Assets 2022: $3,219,6152022Assets 2023: $3,970,374Liabilities 2023: $62,795Net Assets 2023: $3,907,5792023Assets 2024: $7,498,730Liabilities 2024: $41,266Net Assets 2024: $7,457,4642024

Highlighted filing

2010

Assets$2,690,072
Liabilities$0
Net Assets$2,690,072

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $183,0072010Expenses 2011: $205,5822011Expenses 2012: $110,6782012Revenue 2013: $268,419Expenses 2013: $205,294Net Income 2013: $63,1252013Revenue 2014: $518,269Expenses 2014: $1,477,609Net Income 2014: -$959,3402014Revenue 2015: $321,951Expenses 2015: $531,730Net Income 2015: -$209,7792015Revenue 2016: $389,273Expenses 2016: $362,599Net Income 2016: $26,6742016Revenue 2017: $549,358Expenses 2017: $316,946Net Income 2017: $232,4122017Revenue 2018: $795,569Expenses 2018: $804,846Net Income 2018: -$9,2772018Revenue 2019: $586,414Expenses 2019: $557,683Net Income 2019: $28,7312019Revenue 2020: $462,658Expenses 2020: $395,005Net Income 2020: $67,6532020Revenue 2021: $429,966Expenses 2021: $406,302Net Income 2021: $23,6642021Revenue 2022: $612,878Expenses 2022: $493,885Net Income 2022: $118,9932022Revenue 2023: $209,144Expenses 2023: $217,696Net Income 2023: -$8,5522023Revenue 2024: $506,894Expenses 2024: $661,979Net Income 2024: -$155,0852024

Highlighted filing

2010

Revenue-
Expenses$183,007
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 9, 2011
Return Version
2009v1.7
Gross Receipts
$814,696
Mission and Program Overview

Mission

The Knute Nelson Foundation supports Knute Nelson and therefore follows the mission of Knute Nelson which is: to enrich the lives of everyone we serve. We have five core values - Christian Heritage, Valuing People, Customer-Focused Excellence, Community Engagement, and Stewardship.

Filing and Contact Details

Filer

EIN
41-1451486
Raw XML AppendixShowing 400 of 473 raw XML fields

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IRS990/Description0The Knute Nelson Foundation supported Knute Nelson through its programs and activities during the year.In addition, generous individuals and organizations have helped to advance the mission of Knute Nelson and help introduce and expand innovative approaches to our delivery of care for older adults. It is through the tremendous giving of our donors that Knute Nelson has been able to accomplish a variety of initiatives through the Knute Nelson Foundation, including:*Chapel enrichments*Dimensions capital campaign for Grand Arbor *Dignity quilts*Handicap-accessible bus*Electronic fireplace*Benevolence care *Neurofit program expansion*Chaplaincy program*Wellness programming*Employee scholarshipsAll gifts are tax-deductible as the Knute Nelson Foundation is recognized as a fully-qualified, not-for-profit organization under Section 501(c)(3) of the Internal Revenue Code.Additionally, over 280 volunteers contributed over 8,200 hours of dedicated service in many capacities throughout the Knute Nelson organization.
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IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2Vice Chair (thru 2-21-10)
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0During 2010, the Corporation adopted the provisions of Accounting Standards Codification (ASC) 740-10 (previously Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes). The Corporation undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities. The implementation of this standard had no material impact on the financial statements. As of both the date of adoption and as of September 30, 2010, no amounts were recorded as a result of this analysis. The corporation is no longer subject to Federal and State tax examinations by tax authorities for years before 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Special event expenses recorded in expenses for financial statements: -8607. Contributions recorded in fund balance for financial statements: 664174.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Special event expenses recorded in expenses for financial statements: 8607.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
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IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10MGI FUND RAISING CONSULTANT INC
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IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant011068
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0scholarships
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: The organization makes payments directly to the schools as well as to individuals. For payments made to individuals, proof of receipt must be shown for books and tuition before the scholarship is issued.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecordsMaintained01
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IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson0Marnie Gugisberg
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization0officer
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance0scholarship Amount $ 5670.
IRS990ScheduleO/GeneralExplanation/Explanation0Tom Anderson and Eileen Eiser have a business relationship.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization's Board of Directors are elected by the Board of Directors of Knute Nelson, a related organization.
IRS990ScheduleO/GeneralExplanation/Explanation2The return is reviewed initially by the CFO and CEO. The Finance & Audit committee then reviews and makes a recommendation to the Board of Directors to approve the return.
IRS990ScheduleO/GeneralExplanation/Explanation3Each officer, director, and key employee is required to fill out a conflict of interest form annually. The form is reviewed initially by the President of the Board of Directors and the CEO for potential conflicts. If a conflict exists, it is reviewed by the Board of Directors. Any person with a conflict is restricted from voting on related matters.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990, Part VI, Section B, Line 15: The organization does not pay compensation to its officers, directors, or key employees. The organization's officers are compensated by Knute Nelson, a related organization.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization's governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990, Part VII, Column (B): In addition to the hours served on Knute Nelson Foundation, the entire board of directors also serves 1 hour per week at Knute Nelson, a related organization. The CEO and CFO also serve 35 hours and 39 hours per week respectively to Knute Nelson.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode056308
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0411263433
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Knute Nelson
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0long-term care
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0428335
IRS990/TemporarilyRestrictedNetAssets/EOY01092509
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10420 12th Avenue East
IRS990/TheBooksAreInCareOf/AddressUS/City0Alexandria
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056308
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Marnie Gugisberg

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.50$0.04$7.46$0.51$0.66$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.06$3.91$0.21$0.22$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.08$3.22$0.61$0.49$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.08$3.76$0.43$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.08$3.23$0.46$0.40$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.08$3.12$0.59$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.08$3.18$0.80$0.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.55$0.32$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.39$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$0.32$0.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.52$1.48$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$0.27$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.18