Civic Intelligence

Smikis Foundation

990PF • Fiscal year 2010 • EIN 41-1742700

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 09, 2011

1660 S Hwy 100 Parkdale Plaza No42655416
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$12,007,328

No earlier filing loaded for comparison.

Net Assets

$12,007,328

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$549,709

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.

$30M$20M$10M$0Assets 2010: $12,007,328Liabilities 2010: $0Net Assets 2010: $12,007,3282010Assets 2011: $13,388,632Liabilities 2011: $0Net Assets 2011: $13,388,6322011Assets 2012: $14,492,783Liabilities 2012: $0Net Assets 2012: $14,492,7832012Assets 2013: $16,683,058Liabilities 2013: $1Net Assets 2013: $16,683,0582013Assets 2014: $17,574,699Liabilities 2014: $1Net Assets 2014: $17,574,6992014Assets 2015: $18,586,829Liabilities 2015: $1Net Assets 2015: $18,586,8292015Assets 2016: $19,188,332Liabilities 2016: $0Net Assets 2016: $19,188,3322016Assets 2017: $20,570,195Liabilities 2017: $0Net Assets 2017: $20,570,1952017Assets 2018: $20,313,914Liabilities 2018: $0Net Assets 2018: $20,313,9142018Assets 2019: $19,948,460Liabilities 2019: $1Net Assets 2019: $19,948,4602019Assets 2020: $18,302,368Liabilities 2020: $1Net Assets 2020: $18,302,3682020Assets 2021: $19,016,477Liabilities 2021: $1Net Assets 2021: $19,016,4772021Assets 2022: $19,646,719Liabilities 2022: $1Net Assets 2022: $19,646,7192022Assets 2023: $14,837,095Liabilities 2023: $1Net Assets 2023: $14,837,0952023Assets 2024: $14,332,453Liabilities 2024: $0Net Assets 2024: $14,332,4532024

Highlighted filing

2010

Assets$12,007,328
Liabilities$0
Net Assets$12,007,328

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $549,7092010Expenses 2011: $866,5572011Expenses 2012: $832,4612012Revenue 2013: $3,090,230Expenses 2013: $899,955Net Income 2013: $2,190,2752013Revenue 2014: $1,848,199Expenses 2014: $956,558Net Income 2014: $891,6412014Revenue 2015: $2,104,095Expenses 2015: $1,091,965Net Income 2015: $1,012,1302015Revenue 2016: $1,628,444Expenses 2016: $1,026,941Net Income 2016: $601,5032016Revenue 2017: $2,435,608Expenses 2017: $1,053,745Net Income 2017: $1,381,8632017Revenue 2018: $1,307,132Expenses 2018: $1,563,413Net Income 2018: -$256,2812018Revenue 2019: $949,613Expenses 2019: $1,315,067Net Income 2019: -$365,4542019Revenue 2020: -$672,511Expenses 2020: $973,581Net Income 2020: -$1,646,0922020Revenue 2021: $1,592,415Expenses 2021: $878,306Net Income 2021: $714,1092021Revenue 2022: $1,563,140Expenses 2022: $932,898Net Income 2022: $630,2422022Revenue 2023: $1,018,488Expenses 2023: $5,828,112Net Income 2023: -$4,809,6242023Revenue 2024: $759,860Expenses 2024: $1,264,502Net Income 2024: -$504,6422024

Highlighted filing

2010

Revenue-
Expenses$549,709
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 9, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCY B HARTWELLDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBELWINENVIRONMENT-ST LOUIS PARK, MN, US$50,000
Paid GrantKIPPEDUCATION-SAN FRANCISCO, CA, US$50,000
Paid GrantBOLDER OPTIONSHEALTH AND HUMAN SERVICES-MINNEAPOLIS, MN, US$40,000
Paid GrantSTUDENTS TODAY LEADERS FOREVERHEALTH AND HUMAN SERVICES-MINNEAPOLIS, MN, US$37,500
Paid GrantADMISSION POSSIBLEHEALTH AND HUMAN SERVICES-ST PAUL, MN, US$25,000
Paid GrantGENESYS WORKSEDUCATION-ST PAUL, MN, US$25,000
Paid GrantMINNESOTA LAND TRUSTENVIRONMENT-ST PAUL, MN, US$25,000
Paid GrantTWIN CITIES RISEHEALTH AND HUMAN SERVICES-MINNEAPOLIS, MN, US$25,000
Paid GrantPROJECT FOR PRIDE IN LIVINGHEALTH AND HUMAN SERVICES-MINNEAPOLIS, MN, US$20,000
Paid GrantUNIVERSITY OF MINNESOTA - BELL MUSEUM NATURAL HISTORYEDUCATION-MINNEAPOLIS, MN, US$20,000
Paid GrantYOUTH FRONTIERSHEALTH AND HUMAN SERVICES-MINNEAPOLIS, MN, US$20,000
Paid GrantCENTER FOR VICTIMS OF TORTUREHEALTH AND HUMAN SERVICES-MINNEAPOLIS, MN, US$15,000
Paid GrantWHOLE LEARNING CENTEREDUCATION-ST LOUIS PARK, MN, US$10,000
Paid GrantTEACH FOR AMERICAHEALTH AND HUMAN SERVICES-NEW YORK, NY, US$10,000
Paid GrantINTERFAITH OUTREACH AND COMMUNITY PARTNERSHEALTH AND HUMAN SERVICES-WAYZATA, MN, US$10,000
Paid GrantMD ANDERSON CANCER CENTERHEALTH AND HUMAN SERVICES-HOUSTON, TX, US$10,000
Paid GrantPEOPLE INCORPORATEDHEALTH AND HUMAN SERVICES-ST PAUL, MN, US$10,000
Paid GrantMICROGRANTSHEALTH AND HUMAN SERVICES-MINNEAPOLIS, MN, US$6,000
Paid Grant1000 FRIENDS OF MINNESOTAENVIRONMENT-ST PAUL, MN, US$5,000
Paid GrantELPIS ENTERPRISESHEALTH AND HUMAN SERVICES-ST PAUL, MN, US$5,000
Paid GrantLAND TRUST ALLIANCEENVIRONMENT-WASHINGTON, DC, US$5,000
Paid GrantLEARNING WORKS AT BLAKEEDUCATION-MINNEAPOLIS, MN, US$5,000
Paid GrantOPPORTUNITY INTERNATIONALHEALTH AND HUMAN SERVICES-SAN DIEGO, CA, US$5,000
Paid GrantTRUST FOR PUBLIC LANDENVIRONMENT-ST PAUL, MN, US$5,000
Paid GrantKIDS FIRSTEDUCATION-MINNEAPOLIS, MN, US$4,000
Paid GrantMOUNDS PARK ACADEMYEDUCATION-ST PAUL, MN, US$4,000
Paid GrantNEIGHBORHOOD DEVELOPMENT CENTERHEALTH AND HUMAN SERVICES-ST PAUL, MN, US$4,000
Paid GrantNONVIOLENT PEACEFORCEHEALTH AND HUMAN SERVICES-MINNEAPOLIS, MN, US$4,000
Paid GrantUNIVERSITY OF MN FOUNDATION - HUMAN RIGHTS CENTEREDUCATION-MINNEAPOLIS, MN, US$4,000
Paid GrantAUDUBON MINNESOTAENVIRONMENT-ST PAUL, MN, US$3,000
Paid GrantMINNEAPOLIS PATHWAYSHEALTH AND HUMAN SERVICES-ST PAUL, MN, US$2,500
Paid GrantNATURE CONSERVANCY OF MINNESOTAENVIRONMENT-MINNEAPOLIS, MN, US$2,500
Paid GrantTREE TRUSTENVIRONMENT-ST PAUL, MN, US$2,000
Paid GrantYOUTH FARM AND MARKET PROJECTHEALTH AND HUMAN SERVICES-MINNEAPOLIS, MN, US$2,000
Paid GrantABBOTT NORTHWESTERN FOUNDATIONHEALTH AND HUMAN SERVICES-MINNEAPOLIS, MN, US$1,000
Paid GrantHOPE COMMUNITYHEALTH AND HUMAN SERVICES-MINNEAPOLIS, MN, US$1,000
Paid GrantINNERCITY TENNISHEALTH AND HUMAN SERVICES-MINNEAPOLIS, MN, US$1,000
Paid GrantWILDERNESS INQUIRYHEALTH AND HUMAN SERVICES-MINNEAPOLIS, MN, US$1,000
Paid GrantLEAGUE OF CONSERVATION VOTERS EDUCATION FUNDENVIRONMENT-MINNEAPOLIS, MN, US$500
Filing and Contact Details

Filer

EIN
41-1742700
Raw XML AppendixShowing 400 of 931 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFees/Category2EVERGREEN SMALLCAP FUND
AccountingFeesSchedule/AccountingFees/Category3EVERGREEN SMALLCAP FUND II
AccountingFeesSchedule/AccountingFees/Category4LARGE CAP CORE I
AccountingFeesSchedule/AccountingFees/Category5CORAL V PARTNERS
AccountingFeesSchedule/AccountingFees/Category6FLAG VENTURE PARTNERS IV, L.P.
AccountingFeesSchedule/AccountingFees/Category7ML WARBURG PINCUS TRUST
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AccountingFeesSchedule/AccountingFees/Category10FLAG VENTURE PARTNERS III, L.P.
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AccountingFeesSchedule/AccountingFees/Category12INVESCO REAL ESTATE FUND
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue019896
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0GENERAL MILLS INC.
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue1825488
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-02-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12010-12-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0MATTHEW COOKSON LITIGATION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1LUCENT TECHNOLOGY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2METROMEDIA LITIGATION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3TENET SECURITIES LITIGATION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4FRANKLIN TEMPLETON
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5TYCO LITIGATION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6LITIGATION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset74427.226 SHARES AMERICAN EUROPACIFIC GROWTH FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8886.94 SHARES TESLA MOTORS INC.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9INVESCO REAL ESTATE FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10ML WARBURG PINCUS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11EVERGREEN TAX ADVANTAGED FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12EVERGREEN TAX ADVANTAGED FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13EVERGREEN SHORT TERM FIXED INCOME FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14EVERGREEN SHORT TERM FIXED INCOME FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15EVERGREEN SMALLCAP FUND II
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16EVERGREEN SMALLCAP FUND II
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17EVERGREEN SMALLCAP FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18EVERGREEN SMALLCAP FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19EVERGREEN HIGHBRIDGE FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20EVERGREEN HIGHBRIDGE FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21LARGE CAP CORE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22LARGE CAP CORE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset23JP MORGAN US REAL ESTATE INCOME FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset24JP MORGAN US REAL ESTATE INCOME FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset25WESTLY CAPITAL PARTNERS FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset26WESTLY CAPITAL PARTNERS FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset27CORAL PARTNERS V
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset28FLAG III VENTURE PARTNERS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset29FLAG III VENTURE PARTNERS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset30FLAG IV VENTURE PARTNERS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset31FLAG IV VENTURE PARTNERS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset32FLAG IV VENTURE PARTNERS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset33WAYZATA OPPORTUNITY FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset34WAYZATA OPPORTUNITY FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset35WAYZATA FUND II
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset36WAYZATA FUND II
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0160000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice123811
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired20P
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired36P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0145061
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal012007328
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY011862267
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY012007328
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0635690

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.76$1.26$0.50
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$1.02$5.83$4.81
2022Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$1.56$0.93$0.63
2021Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$1.59$0.88$0.71
2020Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$0.67$0.97$1.65
2019Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$0.95$1.32$0.37
2018Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$1.31$1.56$0.26
2017Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$2.44$1.05$1.38
2016Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$1.63$1.03$0.60
2015Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$2.10$1.09$1.01
2014Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$1.85$0.96$0.89
2013Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$3.09$0.90$2.19
2012Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$0.83
2011Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.87
2010Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.55