Civic Intelligence

Bancroft Neighborhood Association

EIN 41-1717318 • 501(c)3 • Minneapolis, MN

Profile

Neighborhood improvement

4120 17th AvenueMinneapolis, MN 55407

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$83,203

Down $68,141 (-45%) from 2023

Liabilities

Down

$1,251

Down $6,238 (-83%) from 2023

Net Assets

Down

$81,952

Down $61,903 (-43%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Down

$165,798

Down $99,545 (-38%) from 2023

Expenses

Up

$227,701

Up $42,727 (+23%) from 2023

Net Income

Down

-$61,903

Down $142,272 (-177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $44,553Liabilities 2011: $02011Assets 2012: $50,896Liabilities 2012: $2,500Net Assets 2012: $48,3962012Assets 2013: $76,129Liabilities 2013: $12,553Net Assets 2013: $63,5762013Assets 2014: $76,154Liabilities 2014: $8,641Net Assets 2014: $67,5132014Assets 2015: $73,977Liabilities 2015: $6,735Net Assets 2015: $67,2422015Assets 2016: $71,191Liabilities 2016: $5,187Net Assets 2016: $66,0042016Assets 2017: $69,828Liabilities 2017: $521Net Assets 2017: $69,3072017Assets 2018: $69,499Liabilities 2018: $771Net Assets 2018: $68,7282018Assets 2019: $68,630Liabilities 2019: $521Net Assets 2019: $68,1092019Assets 2020: $62,948Liabilities 2020: $0Net Assets 2020: $62,9482020Assets 2021: $57,494Liabilities 2021: $0Net Assets 2021: $57,4942021Assets 2022: $67,890Liabilities 2022: $0Net Assets 2022: $67,8902022Assets 2023: $151,344Liabilities 2023: $7,489Net Assets 2023: $143,8552023Assets 2024: $83,203Liabilities 2024: $1,251Net Assets 2024: $81,9522024

Highlighted filing

2024

Assets$83,203
Liabilities$1,251
Net Assets$81,952
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $26,659Expenses 2011: $30,650Net Income 2011: -$3,9912011Revenue 2012: $43,154Expenses 2012: $39,264Net Income 2012: $3,8902012Revenue 2013: $100,947Expenses 2013: $85,767Net Income 2013: $15,1802013Revenue 2014: $109,802Expenses 2014: $105,865Net Income 2014: $3,9372014Revenue 2015: $53,684Expenses 2015: $53,955Net Income 2015: -$2712015Revenue 2016: $58,943Expenses 2016: $60,181Net Income 2016: -$1,2382016Revenue 2017: $88,795Expenses 2017: $85,492Net Income 2017: $3,3032017Revenue 2018: $64,036Expenses 2018: $64,615Net Income 2018: -$5792018Revenue 2019: $60,038Expenses 2019: $60,657Net Income 2019: -$6192019Revenue 2020: $63,890Expenses 2020: $64,679Net Income 2020: -$7892020Revenue 2021: $54,758Expenses 2021: $60,212Net Income 2021: -$5,4542021Revenue 2022: $101,315Expenses 2022: $90,919Net Income 2022: $10,3962022Revenue 2023: $265,343Expenses 2023: $184,974Net Income 2023: $80,3692023Revenue 2024: $165,798Expenses 2024: $227,701Net Income 2024: -$61,9032024

Highlighted filing

2024

Revenue$165,798
Expenses$227,701
Net Income-$61,903
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,203
Liabilities
$1,251
Net assets
$81,952
Revenue
$165,798
Expenses
$227,701
Net income
-$61,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.66$2.28$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.44$2.65$1.85$0.80
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.01$0.91$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.55$0.60$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.64$0.65$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.60$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.64$0.65$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.89$0.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.59$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$0.54$0.54$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.68$1.10$1.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.64$1.01$0.86$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$0.43$0.39$0.04
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.27$0.31$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 13, 2025
Return Version
2024v5.2
Gross Receipts
$165,798
Mission and Program Overview

Mission

Neighborhood improvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$20,051$73,529▲ $53,478
Savings and Temporary Cash Investments$10,010--
Cash and Non-Interest-Bearing Accounts$121,283$9,674▼ $111,609
Total Assets$151,344$83,203▼ $68,141
Liabilities
Accounts Payable and Accrued Expenses$7,489$1,251▼ $6,238
Total Liabilities$7,489$1,251▼ $6,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,855$81,952▼ $61,903
Total Net Assets Fund Balance$143,855$81,952▼ $61,903
Total Liabilities and Net Assets / Fund Balance$151,344$83,203▼ $68,141
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Courtney GildersleeveBoard President
Amanda MadisonVice President
Allegra CallananBoard member
Emma EldredgeBoard member
Paula ZaretzkyBoard member
Peter ZeftelBoard member
Neal BaxterSecretary
Peter CaldwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,747
Program Service Revenue
$16,049
Investment Income
$2
Other Revenue
$0
All Other Contributions
$2,631
Change in Net Assets
$-61,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,149
Other Expenses$99,052
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,150$33,493$0$111,643
Payroll Taxes$6,654$2,852$0$9,506
Advertising$9,316$0$0$9,316
Grants to Domestic Individuals$7,500--$7,500
Fees for Services Accounting$0$7,341$0$7,341
Insurance$0$4,888$0$4,888
Occupancy$0$4,682$0$4,682
Other Expenses$878$3,214$0$4,092
Fees for Services Legal$0$1,378$0$1,378
Total Functional Expenses$169,853$57,848$0$227,701
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wado LLCMinneapolis, MN-Neighborhoord revitalization$7,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bancroft Neighborhood Association
EIN
41-1717318
Phone
6127245313
Address
4120 17th Avenue, Minneapolis, MN 55407

Signing Officer

Name
Mickella Rolfes
Title
Director
Phone
6127245313
Signed
2025-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickella Rolfes
Formed
1994
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
20

Preparer

Firm
Michael S Wilson
Address
7105 Cornelia Drive, Minneapolis, MN 55435
Preparer
Michael Wilson
Phone
6125581692
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors approves the 990 prepared by an independent CPA before it is filed.”

Pt VI, Line 12C

“All board members are required to complete a conflict of interest statement. The statement is completed by board members each year”

Pt VI, Line 15A

“There is an informal process to determine pay based on local market confidtions”

Pt VI, Line 7A

“Residents and business owners or someone working in the Bancroft neighborhood are members and can become board members.”

Pt VI, Line 7B

“Neighbohood stakeholders who serve as board members approve major decisions”

Raw XML Appendix391 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0630999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0630999
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0630999
IRS990ScheduleA/TotalSupportAmt0631001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07600
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Neighborhoord revitalization
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Wado LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0474005999
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04054 Chicago Ave S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Minneapolis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055407
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0fmv
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors approves the 990 prepared by an independent CPA before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are required to complete a conflict of interest statement. The statement is completed by board members each year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is an informal process to determine pay based on local market confidtions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Residents and business owners or someone working in the Bancroft neighborhood are members and can become board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Neighbohood stakeholders who serve as board members approve major decisions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151344
IRS990/TotalAssetsEOYAmt083203
IRS990/TotalAssetsGrp/BOYAmt0151344
IRS990/TotalAssetsGrp/EOYAmt083203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149747
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07489
IRS990/TotalLiabilitiesEOYAmt01251
IRS990/TotalLiabilitiesGrp/BOYAmt07489
IRS990/TotalLiabilitiesGrp/EOYAmt01251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169853
IRS990/TotalProgramServiceRevenueAmt016049
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083203
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04120 17th Ave
IRS990/USAddress/CityNm0Minneapolis
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055407
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mickella Rolfes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06127245313
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bancroft Neighborhood Association
ReturnHeader/Filer/BusinessNameControlTxt0BANC
ReturnHeader/Filer/EIN0411717318
ReturnHeader/Filer/PhoneNum06127245313
ReturnHeader/Filer/USAddress/AddressLine1Txt04120 17th Avenue
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055407
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542189128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael S Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07105 Cornelia Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum06125581692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Wilson
ReturnHeader/ReturnTs02025-11-11T05:40:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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