Civic Intelligence

Vivie Foundation

990 • Fiscal year 2013 • EIN 41-1451486

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 15, 2014

Organization Profilewww.knutenelson.org
420 12th Avenue EastAlexandria, MN 56308
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,784,428

Up $275,467 (+7.9%) from 2012

Net Assets

Up

$3,783,453

Up $274,492 (+7.8%) from 2012

Liabilities

Up

$975

Up $975 from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin80th percentile

Revenue

$268,419

No earlier filing loaded for comparison.

Expenses

Up

$205,294

Up $94,616 (+85%) from 2012

Net Income

$63,125

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2013

Assets$3,784,428
Liabilities$975
Net Assets$3,783,453
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$268,419
Expenses$205,294
Net Income$63,125
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 15, 2014
Return Version
2012v2.1
Gross Receipts
$276,896
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
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS ORGANIZED AS A MINNESOTA NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS ANNUALLY. IN ADDITION, THE CORPORATION IS SUBJECT TO INCOME TAX ON ANY NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSE. THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE, IF SUCH INTEREST AND PENALTIES ARE INCURRED.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS -8,477.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3OTHER ENTITIES' REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 22,193,839. FUNDRAISING EXPENSES INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS 8,477.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4TRANSFER TO RELATED PARTY INCLUDED IN FUND BALANCE ON FINANCIAL STATEMENTS 103,500.
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10150
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0150
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106248
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06248
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant019283
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients06
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIP
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: KNUTE NELSON FOUNDATION MAKES PAYMENTS DIRECTLY TO THE SCHOOL AND DIRECTLY TO THE INDIVIDUALS, DEPENDING ON THE CIRCUMSTANCE. FOR PAYMENTS MADE DIRECTLY TO INDIVIDUALS, A RECEIPT MUST BE PROVIDED SHOWING BOOK OR TUITION EXPENSE BEFORE THE SCHOLARSHIP IS ISSUED. THIS IS THE SAME AS THE CORPORATION. THE FOUNDATION SCHOLARSHIP IS USED FOR SCHOLARSHIPS THAT ARE NOT ELIGIBLE UNDER THE NURSING FACILITY SCHOLARSHIP PROGRAM UNDER THE CARE CENTER.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10420 12TH AVENUE EAST
IRS990ScheduleI/RecipientTable/AddressUS/City0ALEXANDRIA
IRS990ScheduleI/RecipientTable/AddressUS/State0MN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode056308
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0103500
IRS990ScheduleI/RecipientTable/EINOfRecipient0411263433
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10KNUTE NELSON
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0139055
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs08400
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE CEO IS COMPENSATED BY KNUTE NELSON, A RELATED ORGANIZATION. THE FOUNDATION RELIED ON KNUTE NELSON TO ESTABLISH COMPENSATION FOR THE CEO. KNUTE NELSON UTILIZED THE FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD TO ESTABLISH COMPENSATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARK ANDERSON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs017239
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0164694
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE COMMITTEE SHALL INCLUDE THE CHAIR, THE VICE-CHAIR, THE PRESIDENT, THE TREASURER, THE SECRETARY AND SUCH OTHER INDIVIDUALS, IF ANY, AS MAY BE APPOINTED BY THE BOARD FROM TIME TO TIME. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THIS CORPORATION IN THE INTERVAL BETWEEN BOARD MEETINGS, AND THE EXECUTIVE COMMITTEE SHALL AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE SUCH OTHER DUTIES AS MAY BE PRESCRIBED BY THE BOARD FROM TIME TO TIME.
IRS990ScheduleO/GeneralExplanation/Explanation1MARK ANDERSON AND MARNIE GUGISBERG HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SOLE MEMBER OF THE ORGANIZATION IS KNUTE NELSON, A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S BOARD OF DIRECTORS ARE ELECTED BY THE BOARD OF DIRECTORS OF KNUTE NELSON, A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE AMENDMENT OR RESTATEMENT TO THE ARTICLES OF INCORPORATION THAT ALTER THE PURPOSES OF THE INCORPORATION AS IDENTIFIED IN THE ARTICLES OF INCORPORATION OR THE ABILITY OF THE CORPORATION TO CARRY OUT THOSE PURPOSES MUST BE APPROVED BY MAJORITY VOTE OF THE KNUTE NELSON DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION DID NOT HAVE ANY MEETINGS OF ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6THE RETURN IS REVIEWED INITIALLY BY THE CFO AND CEO. THE FINANCE & AUDIT COMMITTEE THEN REVIEWS, PROVIDES A COPY TO THE BOARD OF DIRECTORS, AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS TO APPROVE THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation7EACH 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/Explanation8THE 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/Explanation9THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation10THE SALARIES REPORTED IN PART IX ARE FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND VOLUNTEER COORDINATOR. THE OFFICERS OF THE ORGANIZATION REPORTED ON PART VII ARE PAID BY A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART IX, LINE 24A:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets01
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10420 12TH AVENUE EAST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ALEXANDRIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode056308
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,784,428
Liabilities
$975
Net assets
$3,783,453
Revenue
$268,419
Expenses
$205,294
Net income
$63,125
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