Civic Intelligence

Elizabeth Callender King Foundation

990PF • Fiscal year 2012 • EIN 41-1689621

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

PO Box 49955987
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,716,348

Flat from 2012

Net Assets

Flat

$1,716,348

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$81,609

Flat from 2012

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,724,076Liabilities 2010: $435Net Assets 2010: $1,723,6412010Assets 2011: $1,620,826Liabilities 2011: $175Net Assets 2011: $1,620,6512011Assets 2012: $1,716,348Liabilities 2012: $0Net Assets 2012: $1,716,3482012Assets 2012: $1,716,348Liabilities 2012: $0Net Assets 2012: $1,716,3482012Assets 2013: $1,932,573Liabilities 2013: $1Net Assets 2013: $1,932,5732013Assets 2014: $1,941,637Liabilities 2014: $1,309Net Assets 2014: $1,940,3282014Assets 2015: $1,822,855Liabilities 2015: $2,913Net Assets 2015: $1,819,9422015Assets 2016: $2,195,457Liabilities 2016: $0Net Assets 2016: $2,195,4572016Assets 2017: $2,275,513Liabilities 2017: $0Net Assets 2017: $2,275,5132017Assets 2018: $2,093,250Liabilities 2018: $0Net Assets 2018: $2,093,2502018Assets 2019: $2,276,869Liabilities 2019: $1Net Assets 2019: $2,276,8692019Assets 2020: $2,417,227Liabilities 2020: $1Net Assets 2020: $2,417,2272020Assets 2021: $2,599,580Liabilities 2021: $1Net Assets 2021: $2,599,5802021Assets 2022: $2,146,630Liabilities 2022: $1Net Assets 2022: $2,146,6302022Assets 2023: $2,331,698Liabilities 2023: $1Net Assets 2023: $2,331,6982023Assets 2024: $2,463,995Liabilities 2024: $0Net Assets 2024: $2,463,9952024

Highlighted filing

2012

Assets$1,716,348
Liabilities$0
Net Assets$1,716,348

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $72,8062010Expenses 2011: $81,8322011Expenses 2012: $81,6092012Expenses 2012: $81,6092012Revenue 2013: $48,851Expenses 2013: $88,171Net Income 2013: -$39,3202013Revenue 2014: $218,902Expenses 2014: $108,721Net Income 2014: $110,1812014Revenue 2015: $266,529Expenses 2015: $94,224Net Income 2015: $172,3052015Revenue 2016: $95,238Expenses 2016: $96,222Net Income 2016: -$9842016Revenue 2017: $128,566Expenses 2017: $98,098Net Income 2017: $30,4682017Revenue 2018: $88,865Expenses 2018: $100,036Net Income 2018: -$11,1712018Revenue 2019: $234,701Expenses 2019: $99,990Net Income 2019: $134,7112019Revenue 2020: $45,000Expenses 2020: $99,835Net Income 2020: -$54,8352020Revenue 2021: $47,309Expenses 2021: $96,507Net Income 2021: -$49,1982021Revenue 2022: $73,416Expenses 2022: $134,913Net Income 2022: -$61,4972022Revenue 2023: $65,494Expenses 2023: $117,520Net Income 2023: -$52,0262023Revenue 2024: $123,049Expenses 2024: $125,963Net Income 2024: -$2,9142024

Highlighted filing

2012

Revenue-
Expenses$81,609
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT A GERNANDERPresident-$0--
PAULINE KNIGHTSecretary-$0--
BRUCE FULLERDirector-$0--
SANDRA BURKEDirector-$0--
LUKE MERCHLEWITZDirector-$0--
PAT MUTTERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGREAT RIVER SHAKESPEAR FESTIVALDONATION-WINONA, MN, US$20,000
Paid GrantWINONA COUNTY HISTORICAL SOCIETYDONATION-WINONA, MN, US$7,366
Paid GrantMN MARINE ART MUSEUMDONATION-WINONA, MN, US$6,052
Paid GrantFAMILY & CHILDRENS CENTERDONATION-WINONA, MN, US$3,000
Paid GrantFROZEN RIVER FILM FESTIVALDONATION-WINONA, MN, US$3,000
Paid GrantWINONA COMMUNITY FOUNDATIONDONATION-WINONA, MN, US$3,000
Paid GrantWINONA DAKOTA UNITY ALLIANCEDONATION-WINONA, MN, US$3,000
Paid GrantWINONA AREA PUBLIC SCHOOLSDONATION-WINONA, MN, US$3,000
Paid GrantFRIENDS OF THE NATURE CENTERDONATION-ASHEVILLE, NC, US$3,000
Paid GrantWINONA NORDIC SKI CLUBDONATION-WINONA, MN, US$3,000
Paid GrantTHEATRE DU MISSISSIPPIDONATION-WINONA, MN, US$2,500
Paid GrantRIVER ARTS ALLIANCE FAMILY DAYDONATION-WINONA, MN, US$2,000
Paid GrantAMERICAN RED CROSSDONATION-WINONA, MN, US$1,500
Paid GrantWINONA DACDONATION-WINONA, MN, US$1,300
Paid GrantHIAWATHIA VALLEY EDUCATION DISTRICTDONATION-WINONA, MN, US$1,000
Paid GrantLIONS CLUBDONATION-WINONA, MN, US$1,000
Paid GrantREADY SET SCHOOLDONATION-WINONA, MN, US$1,000
Paid GrantROCKWELL KENT CENTENNIAL CELEBRATIONDONATION-WINONA, MN, US$1,000
Paid GrantSTATE SERVICE FOR THE BLINDDONATION-ST PAUL, MN, US$1,000
Paid GrantWINONA STATE UNIVERSITY - COLLEGE FOR KIDSDONATION-WINONA, MN, US$1,000
Paid GrantWINONA VOLUNTEER SERVICESDONATION-WINONA, MN, US$650
Paid GrantCOTTER HIGH SCHOOL - POST PROM PARTYDONATION-WINONA, MN, US$100
Paid GrantWINONA AREA HIGH SCHOOL - POST PROM PARTYDONATION-WINONA, MN, US$100
Filing and Contact Details

Filer

EIN
41-1689621
Raw XML AppendixShowing 400 of 599 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KENT A GERNANDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PAULINE KNIGHT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BRUCE FULLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SANDRA BURKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4LUKE MERCHLEWITZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5PAT MUTTER
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0WINONA NATIONAL BANK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05074549218
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10204 MAIN STREET
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode055987
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10EDUCATION - 10 ORGANIZATIONS
IRS990PF/SummaryOfDirectCharitableActy/Description20HUMAN SERVICES - 7 ORGANIZATIONS
IRS990PF/SummaryOfDirectCharitableActy/Description30ARTS - 6 ORGANIZATIONS
IRS990PF/SummaryOfDirectCharitableActy/Expenses1016500
IRS990PF/SummaryOfDirectCharitableActy/Expenses2011150
IRS990PF/SummaryOfDirectCharitableActy/Expenses3040918
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0WINONA NATIONAL BANK TRUST DEPARTME
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05074544320
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 499
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0WINONA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MN
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THOSE QUALIFYING UNDER IRC SECTION 501(C)(3)
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount223000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN RED CROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11COTTER HIGH SCHOOL - POST PROM PARTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FAMILY & CHILDRENS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FROZEN RIVER FILM FESTIVAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14GREAT RIVER SHAKESPEAR FESTIVAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15HIAWATHIA VALLEY EDUCATION DISTRICT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16RIVER ARTS ALLIANCE FAMILY DAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17LIONS CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18MN MARINE ART MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19READY SET SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110THEATRE DU MISSISSIPPI

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.12$0.13$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.07$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.07$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.05$0.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.05$0.10$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.23$0.10$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.09$0.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.13$0.10$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.10$0.10$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.27$0.09$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.22$0.11$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.05$0.09$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.07