Civic Intelligence

Smikis Foundation

990PF • Fiscal year 2011 • EIN 41-1742700

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

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

14th percentile

0.00x

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

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$13,388,632

Up $1,381,304 (+12%) from 2010

Net Assets

Up

$13,388,632

Up $1,381,304 (+12%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$866,557

Up $316,848 (+58%) from 2010

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

2011

Assets$13,388,632
Liabilities$0
Net Assets$13,388,632

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

2011

Revenue-
Expenses$866,557
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPROJECT SUCCESSYOUTH DEVELOPMENT PLAN MEANINGFUL FUTURESPUBLIC CHARITYMINNEAPOLIS, MN, US$80,000
Paid GrantBELWININ MINNESOTA INSPIRE CONNECTION TO NATURAL WORLDPUBLIC CHARITYST LOUIS PARK, MN, US$60,000
Paid GrantKIPPFREE OPEN ENROLLMENT COLLEGE PREPATORY SCHOOLS IN UNDER RESOURCED COMMUNITIESPUBLIC CHARITYSAN FRANCISCO, CA, US$50,000
Paid GrantTWIN CITIES RISEPROVIDE EMPLOYERS IN TWIN CITIES METRO WITH TRAINED MEN FROM COMMUNITIES OF COLORPUBLIC CHARITYMINNEAPOLIS, MN, US$50,000
Paid GrantADMISSION POSSIBLECOMMITTED TO EVERY STUDENT HAVING ACCESS TO BEST COLLEGE ADMISSIONS ADVICE FREE OF CHARGEPUBLIC CHARITYST PAUL, MN, US$25,000
Paid GrantMINNESOTA LAND TRUSTPROTECT OPEN SPACE IN MINNESOTAPUBLIC CHARITYST PAUL, MN, US$25,000
Paid GrantSTUDENTS TODAY LEADERS FOREVERREVEAL LEADERSHIP THROUGH SECURE RELATIONSHIPS AND ACTIONPUBLIC CHARITYMINNEAPOLIS, MN, US$25,000
Paid GrantSUMMITT ACADAMYEDUCATION AND VOCATIONAL TRAINING ECONOMICALLY DEPRESSED NEIGHBORHOODSPUBLIC CHARITYMINNEAPOLIS, MN, US$25,000
Paid GrantNATURE CONSERVANCY OF MINNESOTAPROTECT LAND AND WATERS ON WHICH DIVERSITY OF LIFE DEPENDSPUBLIC CHARITYMINNEAPOLIS, MN, US$24,000
Paid GrantINTERFAITH OUTREACH AND COMMUNITY PARTNERSRESPOND TO IMMEDIATE NEEDS FOR DISADVANTAGED FAMILIES AND BUILD LONG TERM STABILITYPUBLIC CHARITYWAYZATA, MN, US$20,000
Paid GrantNORTHSIDE ACHIEVEMENT ZONEBUILD CULTURE OF ACHIEVEMENT SO ALL YOUTH GRADUATE COLLEGE READYPUBLIC CHARITYMINNEAPOLIS, MN, US$20,000
Paid GrantPEOPLE INCORPORATEDPROMOTES INDEPENDENCE AND COMMUNITY INTEGRATION FOR PEOPLE WITH BRAIN DISORDERSPUBLIC CHARITYST PAUL, MN, US$20,000
Paid GrantPOSITIVE COACHING ALLIANCEPROVIDE YOUTH ATHLETES A POSITIVE CHARACTER BUIDLING YOUTH SPORTS EXPERIENCEPUBLIC CHARITYMOUNTAIN VIEW, CA, US$20,000
Paid GrantPROJECT FOR PRIDE IN LIVINGWORK WITH FAMILIES IN TWIN CITIES METOR TO ACHIEVE GREATER SELF SUFFICIENCYPUBLIC CHARITYMINNEAPOLIS, MN, US$20,000
Paid GrantYOUTH FRONTIERSBUILD POSITIVE SCHOOL COMMUNITIESPUBLIC CHARITYMINNEAPOLIS, MN, US$20,000
Paid GrantPATHWAYSPROVIDE COMPASSIONATE HEALTH CARE AND HOSPICE TO FAMILIES REGARDLESS OF INCOMEPUBLIC CHARITYMINNEAPOLIS, MN, US$17,000
Paid GrantBOLDER OPTIONSHEALTHY YOUTH DEVELOPMENTPUBLIC CHARITYMINNEAPOLIS, MN, US$15,000
Paid GrantCENTER FOR VICTIMS OF TORTUREDIRECT CARE FOR THOSE TORTURED IN U.S. AND AROUND THE WORLD AND END TORTORE WORLD WIDEPUBLIC CHARITYMINNEAPOLIS, MN, US$15,000
Paid GrantMENTORING PARTNERSHIP OF MINNESOTABUILD AND SUSTAIN QUALITY MENTORING FOR EVERY CHILDPUBLIC CHARITYMINNEAPOLIS, MN, US$15,000
Paid GrantACESIMPROVE PUBLIC EDUCATIONPUBLIC CHARITYMINNEAPOLIS, MN, US$10,000
Paid GrantTEACH FOR AMERICARECENT COLLEGE GRADS TEACH TO EFFECT CHANGE IN UNDE RESOURCED URBAN AND RURAL AREASPUBLIC CHARITYNEW YORK, NY, US$10,000
Paid GrantWHOLE LEARNING CENTEREDUCATION OUTSIDE OF THE BOXPUBLIC CHARITYST LOUIS PARK, MN, US$10,000
Paid GrantMICROGRANTSCONNECT AFFLUENT WITH LOW INCOME INDIVIDUALS TO HELP BECOME SELF SUFFICIENTPUBLIC CHARITYMINNEAPOLIS, MN, US$6,000
Paid GrantNEIGHBORHOOD DEVELOPMENT CENTEREMPOWER ENTREPRENEURS TO TRANSFORM LOW INCOME NEIGHBORHOOD ECONOMIES FROM WITHINPUBLIC CHARITYST PAUL, MN, US$6,000
Paid GrantAXIS OF HOPEDEVELOPING YOUNG ADULTS CHANGE LANDSCAPE OF CONFLICTPUBLIC CHARITYBOSTON, MA, US$5,000
Paid GrantCONSERVATION MINNESOTACONSERVATION OF LAND AND LAKESPUBLIC CHARITYMINNEAPOLIS, MN, US$5,000
Paid GrantGENESYS WORKSENABLE INNER CITY HIGH SCHOOL STUDENTS TO BREAK THROUGH BARRIERS AND DISCOVER MEANINGFUL WORKPUBLIC CHARITYST PAUL, MN, US$5,000
Paid GrantLAND TRUST ALLIANCEPROMOTES VOLUNTARY LAND CONSERVATIONPUBLIC CHARITYWASHINGTON, DC, US$5,000
Paid GrantMD ANDERSON CANCER CENTEREXCEPTIONAL RESEARCH AND MEDICAL CARE FOR CANCER PATIENTSPUBLIC CHARITYHOUSTON, TX, US$5,000
Paid GrantOPPORTUNITY INTERNATIONALHELP POOR BREAK CYCLE POVERTY PROVIDE FINANCIAL ASSISTANCEPUBLIC CHARITYSAN DIEGO, CA, US$5,000
Paid GrantTRUST FOR PUBLIC LANDLAND CONSERVATION PROGRAMPUBLIC CHARITYST PAUL, MN, US$5,000
Paid GrantAUDUBON MINNESOTAPROTECT ENVIRONMENT CONSERVE AND RESTORE NATURAL ECOSYSTEMSPUBLIC CHARITYST PAUL, MN, US$3,000
Paid GrantMINNEAPOLIS RECREATION DEVELOPMENT CENTERDEVELOP LIFE LONG SKILLS AND BASIC NEEDS FOR INNER CITY YOUTHPUBLIC CHARITYMINNEAPOLIS, MN, US$3,000
Paid GrantUNIVERSITY OF MN FOUNDATION - HUMAN RIGHTS CENTERASSISTS HUMAN RIGHTS ADVOCATES AND PROMOTE A CULTURE OF HUMAN RIGHTSPUBLIC CHARITYMINNEAPOLIS, MN, US$3,000
Paid Grant1000 FRIENDS OF MINNESOTA - ENVISION MINNESOTATHOUGHTFUL DEVELOPMENT AND THRIVING COMMUNITIES IN MINNESOTAPUBLIC CHARITYST PAUL, MN, US$2,500
Paid GrantCARING FOR KIDS INITIATIVESCHOLARSHIP PROGRAM FOR LOW INCOME FAMILIESPUBLIC CHARITYWAYZATA, MN, US$2,000
Paid GrantTREE TRUSTIMPROVE COMMUNITY ENVIRONMENT BY INVESTING IN PEOPLEPUBLIC CHARITYST PAUL, MN, US$2,000
Paid GrantYOUTH FARM AND MARKET PROJECTYOUTH DEVELOPMENT BUILD LEADERS PROMOTE HEALTHY BODIES AND MINDSPUBLIC CHARITYMINNEAPOLIS, MN, US$2,000
Paid GrantHOPE COMMUNITYTURNING ABANDONED SPACES INTO HOMES FOR FAMILIES IN NEEDPUBLIC CHARITYMINNEAPOLIS, MN, US$1,000
Paid GrantINNERCITY TENNISFOSTER DEVELOPMENT OF CITIZENSHIP SCHOLARSHIP AND FAIR PLAYPUBLIC CHARITYMINNEAPOLIS, MN, US$1,000
Paid GrantWILDERNESS INQUIRYHELPS PEOPLE FROM ALL WALKS OF LIFE PERSONALLY EXPERIENCE NATURAL WORLDPUBLIC CHARITYMINNEAPOLIS, MN, US$1,000
Filing and Contact Details

Filer

EIN
41-1742700
Raw XML AppendixShowing 400 of 933 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue019896
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0763264
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0GENERAL MILLS INC.
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IRS990PF/BalanceSheets/CashBOY01236
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12003-03-31
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32008-02-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-11-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-07-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-04-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-07-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42011-07-31
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62011-01-07
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10EVERGREEN SMALLCAP FUND
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12EVERGREEN SMALLCAP FUND II
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18EVERGREEN SHORT TERM FIXED INCOME
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21ENRON LITIGATION
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset23POCKET LLC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset24POCKET LLC
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY013388632
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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