Civic Intelligence

Minnesota American Legion Foundation

990 • Fiscal year 2013 • EIN 41-1677143

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 07, 2014

Organization ProfileWWW.MNLEGION.ORG
20 West 12th St No 300ASt Paul, MN 55155
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

72nd percentile

14%

Higher net margin than 72% 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

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

23rd percentile

-8.2%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,251,128

Up $10,258 (+0.8%) from 2012

Net Assets

Up

$1,247,062

Up $28,854 (+2.4%) from 2012

Liabilities

Down

$4,066

Down $18,596 (-82%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin72nd percentile

Revenue

$439,017

No earlier filing loaded for comparison.

Expenses

Up

$376,135

Up $40,696 (+12%) from 2012

Net Income

$62,882

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $994,455Liabilities 2010: $2,753Net Assets 2010: $991,7022010Assets 2011: $1,173,997Liabilities 2011: $17Net Assets 2011: $1,173,9802011Assets 2012: $1,240,870Liabilities 2012: $22,662Net Assets 2012: $1,218,2082012Assets 2013: $1,251,128Liabilities 2013: $4,066Net Assets 2013: $1,247,0622013Assets 2014: $1,332,642Liabilities 2014: $2,821Net Assets 2014: $1,329,8212014Assets 2015: $1,383,512Liabilities 2015: $0Net Assets 2015: $1,383,5122015Assets 2016: $1,499,130Liabilities 2016: $0Net Assets 2016: $1,499,1302016Assets 2017: $1,549,873Liabilities 2017: $219Net Assets 2017: $1,549,6542017Assets 2018: $1,553,743Liabilities 2018: $4,662Net Assets 2018: $1,549,0812018Assets 2019: $1,685,405Liabilities 2019: $170Net Assets 2019: $1,685,2352019Assets 2020: $1,855,756Liabilities 2020: $45Net Assets 2020: $1,855,7112020Assets 2021: $1,840,454Liabilities 2021: $12,470Net Assets 2021: $1,827,9842021Assets 2022: $1,875,971Liabilities 2022: $2,121Net Assets 2022: $1,873,8502022Assets 2023: $1,850,661Liabilities 2023: $2,121Net Assets 2023: $1,848,5402023Assets 2024: $1,971,578Liabilities 2024: $0Net Assets 2024: $1,971,5782024Assets 2025: $2,011,206Liabilities 2025: $0Net Assets 2025: $2,011,2062025

Highlighted filing

2013

Assets$1,251,128
Liabilities$4,066
Net Assets$1,247,062
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $267,8982010Revenue 2011: $521,309Expenses 2011: $330,558Net Income 2011: $190,7512011Expenses 2012: $335,4392012Revenue 2013: $439,017Expenses 2013: $376,135Net Income 2013: $62,8822013Revenue 2014: $485,613Expenses 2014: $399,815Net Income 2014: $85,7982014Revenue 2015: $482,219Expenses 2015: $437,801Net Income 2015: $44,4182015Revenue 2016: $542,482Expenses 2016: $461,380Net Income 2016: $81,1022016Revenue 2017: $603,968Expenses 2017: $530,562Net Income 2017: $73,4062017Revenue 2018: $606,606Expenses 2018: $540,770Net Income 2018: $65,8362018Revenue 2019: $535,270Expenses 2019: $470,416Net Income 2019: $64,8542019Revenue 2020: $313,365Expenses 2020: $169,035Net Income 2020: $144,3302020Revenue 2021: $511,184Expenses 2021: $513,894Net Income 2021: -$2,7102021Revenue 2022: $694,692Expenses 2022: $547,426Net Income 2022: $147,2662022Revenue 2023: $684,174Expenses 2023: $731,624Net Income 2023: -$47,4502023Revenue 2024: $575,101Expenses 2024: $486,410Net Income 2024: $88,6912024Revenue 2025: $553,194Expenses 2025: $519,193Net Income 2025: $34,0012025

Highlighted filing

2013

Revenue$439,017
Expenses$376,135
Net Income$62,882
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Gross Receipts
$923,157
Mission and Program Overview

Mission

To accumulate a trust to fund programs for minnesota veterans and their families not already funded from traditional revenue sources.

Filing and Contact Details

Filer

EIN
41-1677143
Raw XML AppendixShowing 400 of 475 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE MINNESOTA AMERICAN LEGION FOUNDATION IS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE. THE ORGANIZATION IS A PUBLIC CHARITY AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE TAX DEDUCTIONS BY THE CONTRIBUTOR. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRS CODE. THE MINNESOTA AMERICAN LEGION BOYS STATE PROGRAM, LLC IS A SINGLE MEMBER LLC AND RETAINS THE SAME TAX ATTRIBUTES AS THE MINNESOTA AMERICAN LEGION FOUNDATION. THE ORGANIZATION HAS ADOPTED THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS NO CURRENT OBLIGATION FOR UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION'S TAX RETURNS ARE OPEN TO EXAMINATIONS FOR THE YEARS 2010 THROUGH 2012.
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IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION GRANTS AWARDS AND SCHOLARSHIPS ON A NONDISCRIMINATORY MANNER IN FURTHERANCE OF ITS EXEMPT PURPOSE. DUE TO THE NATURE OF ALL AWARDS AND SCHOLARSHIPS, FORMAL MONITORING IS NOT REQUIRED.
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IRS990ScheduleI/RecipientTable/PurposeOfGrant1V4V GRANT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10NATIONAL AMERICAN LEGION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11ARMED FORCES SERVICE CENTER
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IRS990ScheduleO/GeneralExplanation/Explanation0THE DEPARTMENT COMMANDER APPOINTS THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS; SUBJECT TO APPROVAL BY THE DEPARTMENT OF MINNESOTA, AMERICAN LEGION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOLLOWING ACTIONS MUST BE APPROVED BY THE DEPARTMENT OF MINNESOTA, AMERICAN LEGION: (1) ALL APPOINTMENTS OR ELECTIONS OF OFFICERS, DIRECTORS, TRUSTEES, OR OTHER EXECUTIVE POSITIONS; (2) ALL APPOINTMENTS OR ELECTIONS TO FILL VACANCIES OF ANY POSITIONS DESCRIBED IN THE PRECEDING ITEM; AND (3) ALL AMENDMENTS TO THE ORGANIZATION'S GOVERNING DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE DEPARTMENT OF MINNESOTA, AMERICAN LEGION'S FINANCE LIASON PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartI/EIN0411677143
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets0169851
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IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0N/A
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IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0SERVICES FOR BOYS
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IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
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Filings

Displayed year

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

Open filing
Assets
$1,251,128
Liabilities
$4,066
Net assets
$1,247,062
Revenue
$439,017
Expenses
$376,135
Net income
$62,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.55$0.52$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.58$0.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.68$0.73$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.87$0.69$0.55$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.51$0.51$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.31$0.17$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.54$0.47$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.61$0.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.60$0.53$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.54$0.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.48$0.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.49$0.40$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.44$0.38$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.22$0.34
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.52$0.33$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.27