Civic Intelligence

Prospect Creek Foundation

990T • Fiscal year 2020 • EIN 41-1736420

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
328 Barry Ave So Suite 200-bWayzata, MN 55391

(952) 476-0202

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$60M$40M$20M$0Assets 2011: $44,421,093Liabilities 2011: $02011Assets 2012: $45,746,971Liabilities 2012: $02012Assets 2013: $50,874,033Liabilities 2013: $02013Assets 2014: $53,815,991Liabilities 2014: $02014Assets 2015: $35,475,963Liabilities 2015: $02015Assets 2019: $30,523,934Liabilities 2019: $02019Assets 2020: $32,589,742Liabilities 2020: $1Net Assets 2020: $32,589,7422020Assets 2021: $32,555,827Liabilities 2021: $1Net Assets 2021: $32,555,8272021Assets 2022: $31,853,405Liabilities 2022: $1Net Assets 2022: $31,853,4052022Assets 2023: $29,018,623Liabilities 2023: $1Net Assets 2023: $29,018,6232023Assets 2024: $24,994,812Liabilities 2024: $0Net Assets 2024: $24,994,8122024

Latest loaded filing

2024

Assets$24,994,812
Liabilities$0
Net Assets$24,994,812
Open 2024 Filing

Operations Trend

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

$10M$0-$10M-$20MRevenue 2011: $2,478,594Expenses 2011: $2,579,646Net Income 2011: -$101,0522011Revenue 2012: $3,185,718Expenses 2012: $1,859,530Net Income 2012: $1,326,1882012Revenue 2013: $8,111,050Expenses 2013: $2,984,504Net Income 2013: $5,126,5462013Revenue 2014: $6,043,068Expenses 2014: $3,101,110Net Income 2014: $2,941,9582014Revenue 2015: -$10,738,435Expenses 2015: $7,601,593Net Income 2015: -$18,340,0282015Revenue 2019: $2,326,937Expenses 2019: $1,761,373Net Income 2019: $565,5642019Revenue 2020: $4,950,768Expenses 2020: $2,884,960Net Income 2020: $2,065,8082020Revenue 2021: $1,966,770Expenses 2021: $2,000,685Net Income 2021: -$33,9152021Revenue 2022: $880,179Expenses 2022: $1,582,601Net Income 2022: -$702,4222022Revenue 2023: $692,468Expenses 2023: $3,527,250Net Income 2023: -$2,834,7822023Revenue 2024: $865,041Expenses 2024: $4,888,852Net Income 2024: -$4,023,8112024

Latest loaded filing

2024

Revenue$865,041
Expenses$4,888,852
Net Income-$4,023,811
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Prospect Creek Foundation
EIN
41-1736420
Phone
9524760202
Address
328 BARRY AVE SO SUITE 200-B, WAYZATA, MN 55391

Signing Officer

Name
Anne Toohey
Title
Director
Phone
9524760202
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Anne Toohey
Phone
6123764500
Raw XML Appendix99 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0JULIE PIRAS
IRS990T/BooksInCareOfDetail/PhoneNum09524760202
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0328 BARRY AVENUE SOUTH SUITE 200-B
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WAYZATA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055391
IRS990T/BookValueAssetsEOYAmt032589742
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0275722
IRS990T/OverpaymentSection/OverpaymentAmt0275722
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0275722
IRS990TScheduleA/NetOperatingLossDeductionAmt021175
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IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm2ELIZABETH ATWATER CONNOLLY
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt2DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt10
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt20
IRS990TScheduleA/OtherIncomeAmt021175
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt021175
IRS990TScheduleA/TotUnrltTrdBusIncmAmt021175
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS INCOME PASSED THROUGH FROM INVESTMEN
IRS990TScheduleA/UBIBeforeNOLDedAmt021175
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0275722
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE TOOHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09524760202
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROSPECT CREEK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0411736420
ReturnHeader/Filer/PhoneNum09524760202
ReturnHeader/Filer/USAddress/AddressLine1Txt0328 BARRY AVE SO SUITE 200-B
ReturnHeader/Filer/USAddress/CityNm0WAYZATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055391
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S 6TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE TOOHEY
ReturnHeader/ReturnTs02021-11-11T14:49:08-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOOHEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$0.87$4.89$4.02
2023Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$0.69$3.53$2.83
2022Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$0.88$1.58$0.70
2021Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$1.97$2.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$4.95$2.88$2.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$30.5$0.00$2.33$1.76$0.57
2015Summary only. Only limited summary data is available for this year.$35.5$0.00$10.7$7.60$18.3
2014Summary only. Only limited summary data is available for this year.$53.8$0.00$6.04$3.10$2.94
2013Summary only. Only limited summary data is available for this year.$50.9$0.00$8.11$2.98$5.13
2012Summary only. Only limited summary data is available for this year.$45.7$0.00$3.19$1.86$1.33
2011Summary only. Only limited summary data is available for this year.$44.4$0.00$2.48$2.58$0.10