Civic Intelligence

Minnesota Knights Foundation

990 • Fiscal year 2016 • EIN 41-1676612

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

Organization ProfileN/A
3700 West 22oth StreetJordan, MN 55352-9617

(952) 492-2800

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,386,027

Up $93,360 (+7.2%) from 2015

Net Assets

Up

$1,294,526

Up $109,943 (+9.3%) from 2015

Liabilities

Down

$91,501

Down $16,583 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin94th percentile

Revenue

Up

$174,144

Up $14,541 (+9.1%) from 2015

Expenses

Down

$66,590

Down $4,646 (-6.5%) from 2015

Net Income

Up

$107,554

Up $19,187 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $432,932Liabilities 2010: $109,018Net Assets 2010: $323,9142010Assets 2011: $936,130Liabilities 2011: $128,392Net Assets 2011: $807,7382011Assets 2012: $1,020,835Liabilities 2012: $127,039Net Assets 2012: $893,7962012Assets 2013: $1,133,393Liabilities 2013: $123,735Net Assets 2013: $1,009,6582013Assets 2014: $1,233,986Liabilities 2014: $121,756Net Assets 2014: $1,112,2302014Assets 2015: $1,292,667Liabilities 2015: $108,084Net Assets 2015: $1,184,5832015Assets 2016: $1,386,027Liabilities 2016: $91,501Net Assets 2016: $1,294,5262016Assets 2017: $1,476,747Liabilities 2017: $91,459Net Assets 2017: $1,385,2882017Assets 2018: $1,528,593Liabilities 2018: $5,893Net Assets 2018: $1,522,7002018Assets 2019: $1,645,984Liabilities 2019: $6,089Net Assets 2019: $1,639,8952019Assets 2020: $1,817,177Liabilities 2020: $4,715Net Assets 2020: $1,812,4622020Assets 2021: $1,910,077Liabilities 2021: $4,050Net Assets 2021: $1,906,0272021Assets 2022: $1,986,653Liabilities 2022: $0Net Assets 2022: $1,986,6532022Assets 2023: $2,084,924Liabilities 2023: $0Net Assets 2023: $2,084,9242023Assets 2024: $2,169,858Liabilities 2024: $0Net Assets 2024: $2,169,8582024

Highlighted filing

2016

Assets$1,386,027
Liabilities$91,501
Net Assets$1,294,526
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0Revenue 2010: $45,826Expenses 2010: $2,025Net Income 2010: $43,8012010Expenses 2011: $46,5632011Expenses 2012: $7,6272012Revenue 2013: $273,435Expenses 2013: $179,691Net Income 2013: $93,7442013Revenue 2014: $188,694Expenses 2014: $84,023Net Income 2014: $104,6712014Revenue 2015: $159,603Expenses 2015: $71,236Net Income 2015: $88,3672015Revenue 2016: $174,144Expenses 2016: $66,590Net Income 2016: $107,5542016Revenue 2017: $114,185Expenses 2017: $25,264Net Income 2017: $88,9212017Revenue 2018: $120,346Expenses 2018: $22,126Net Income 2018: $98,2202018Revenue 2019: $145,860Expenses 2019: $28,888Net Income 2019: $116,9722019Revenue 2020: $198,800Expenses 2020: $25,711Net Income 2020: $173,0892020Revenue 2021: $110,517Expenses 2021: $17,245Net Income 2021: $93,2722021Revenue 2022: $103,691Expenses 2022: $23,065Net Income 2022: $80,6262022Revenue 2023: $126,338Expenses 2023: $28,067Net Income 2023: $98,2712023Revenue 2024: $106,547Expenses 2024: $21,613Net Income 2024: $84,9342024

Highlighted filing

2016

Revenue$174,144
Expenses$66,590
Net Income$107,554
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$291,379
Mission and Program Overview

Mission

This organization is organized exclusively for religious, charitable and educational purposes to support the activities of the roman catholic church, its educational institutions and the knights of columbus organization and its activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,265,322$1,351,128▲ $85,806
Cash and Non-Interest-Bearing Accounts$25,329$33,374▲ $8,045
Land, Buildings, and Equipment, Net$2,016$1,525▼ $491
Total Assets$1,292,667$1,386,027▲ $93,360
Liabilities
Other Liabilities$108,084$91,501▼ $16,583
Total Liabilities$108,084$91,501▼ $16,583
Net Assets / Fund Balance
Unrestricted Net Assets$1,184,583$1,294,526▲ $109,943
Total Net Assets Fund Balance$1,184,583$1,294,526▲ $109,943
Total Liabilities and Net Assets / Fund Balance$1,292,667$1,386,027▲ $93,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,525$1,509$3,034
Other Securities$16,309--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James TerwedoPresident
Matthew BrietichVice President
Bishop Paul SirbaDirector
Darryl TveitbakkDirector
Art HendricksSecretary
Richard MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,480
Program Service Revenue
$0
Investment Income
$58,844
Other Revenue
$72,820
All Other Contributions
$42,480
Change in Net Assets
$107,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,026
Other Expenses$8,564
Total Fundraising Expense$2,280
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$58,026--$58,026
Advertising-$2,280$2,280$4,560
Fees for Services Accounting-$2,325-$2,325
Depreciation Depletion$491--$491
Other Expenses$165$100-$100
Conferences and Meetings$56--$56
Total Functional Expenses$58,738$5,572$2,280$66,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,055
Fundraising Direct Expenses$117,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Raffle$190,055$190,055$97,235$92,820
Total Events$190,055$190,055$117,235$72,820
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Unitrusts$91,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 8B

“There are no committees. The board of directors is the sole governing body of the organization.”

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

“The tax return is presented to the board members at the annual meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota Knights Foundation
EIN
41-1676612
Phone
9524922800
Address
3700 WEST 22OTH STREET, JORDAN, MN 55352-9617

Signing Officer

Name
James Terwedo
Title
President
Phone
9524922800
Signed
2017-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Terwedo
Formed
1990
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 NORTH SECOND ST SUITE 200, MANKATO, MN 56001-3567
Preparer
Jeffrey M Lang
Phone
5073868800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process regarding selection of independent accountants has not changed since the prior year.”

Raw XML Appendix372 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0190055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0190055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt097235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt097235
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC ASSISTANCE TO RECIPIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt048
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES. THE BOARD OF DIRECTORS IS THE SOLE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PRESENTED TO THE BOARD MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS REGARDING SELECTION OF INDEPENDENT ACCOUNTANTS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01292667
IRS990/TotalAssetsEOYAmt01386027
IRS990/TotalAssetsGrp/BOYAmt01292667
IRS990/TotalAssetsGrp/EOYAmt01386027
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042480
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02280
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058738
IRS990/TotalFunctionalExpensesGrp/TotalAmt066590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108084
IRS990/TotalLiabilitiesEOYAmt091501
IRS990/TotalLiabilitiesGrp/BOYAmt0108084
IRS990/TotalLiabilitiesGrp/EOYAmt091501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01184583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01294526
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058738
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0131664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174144
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01292667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01386027
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01184583
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01294526
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03700 W 220TH STREET
IRS990/USAddress/CityNm0JORDAN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055352
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES TERWEDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09524922800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA KNIGHTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411676612
ReturnHeader/Filer/PhoneNum09524922800
ReturnHeader/Filer/USAddress/AddressLine1Txt03700 WEST 22OTH STREET
ReturnHeader/Filer/USAddress/CityNm0JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0553529617
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE0A53CA6F35F5FEDF11F016F33DE55E916A10CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075D63CB12D8FC9F15C66B95CEE460B09D4936612
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-06-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:43:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 NORTH SECOND ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANKATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0560013567
ReturnHeader/PreparerPersonGrp/PhoneNum05073868800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M LANG
ReturnHeader/ReturnTs02017-06-21T15:45:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,386,027
Liabilities
$91,501
Net assets
$1,294,526
Revenue
$174,144
Expenses
$66,590
Net income
$107,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.11$0.02$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.13$0.03$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.10$0.02$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.11$0.02$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.81$0.20$0.03$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.15$0.03$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.12$0.02$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.09$1.39$0.11$0.03$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.29$0.17$0.07$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.11$1.18$0.16$0.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.11$0.19$0.08$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$0.27$0.18$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.13$0.89$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.13$0.81$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.11$0.32$0.05$0.00$0.04