Civic Intelligence

Filia Foundation

EIN 41-1765500 • Bloomington, MN

9230 11th Ave SBloomington, MN 55420
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Net Margin

77th percentile

31%

Higher net margin than 77% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,542,772

Up $578,754 (+8.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$7,542,772

Up $578,754 (+8.3%) from 2020

Operations
Liabilities / Revenue25th percentileNet Margin77th percentile

Revenue

Down

$313,596

Down $16,084 (-4.9%) from 2020

Expenses

Up

$217,100

Up $100,550 (+86%) from 2020

Net Income

Down

$96,496

Down $116,634 (-55%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2011: $189,340Liabilities 2011: $02011Assets 2012: $287,743Liabilities 2012: $02012Assets 2013: $389,854Liabilities 2013: $02013Assets 2014: $410,170Liabilities 2014: $02014Assets 2015: $867,492Liabilities 2015: $02015Assets 2016: $1,994,699Liabilities 2016: $0Net Assets 2016: $1,994,6992016Assets 2017: $4,038,343Liabilities 2017: $0Net Assets 2017: $4,038,3432017Assets 2018: $8,041,104Liabilities 2018: $0Net Assets 2018: $8,041,1042018Assets 2019: $6,605,244Liabilities 2019: $0Net Assets 2019: $6,605,2442019Assets 2020: $6,964,018Liabilities 2020: $0Net Assets 2020: $6,964,0182020Assets 2024: $7,542,772Liabilities 2024: $0Net Assets 2024: $7,542,7722024

Highlighted filing

2024

Assets$7,542,772
Liabilities$0
Net Assets$7,542,772
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $2,750Expenses 2011: $10,077Net Income 2011: -$7,3272011Revenue 2012: $38,992Expenses 2012: $10,480Net Income 2012: $28,5122012Revenue 2013: $3,961Expenses 2013: $12,133Net Income 2013: -$8,1722013Revenue 2014: $44,732Expenses 2014: $18,604Net Income 2014: $26,1282014Revenue 2015: $3,657Expenses 2015: $112Net Income 2015: $3,5452015Revenue 2016: $4,879Expenses 2016: $976Net Income 2016: $3,9032016Revenue 2017: $5,430Expenses 2017: $2,610Net Income 2017: $2,8202017Revenue 2018: $154,714Expenses 2018: $96,250Net Income 2018: $58,4642018Revenue 2019: $189,861Expenses 2019: $111,621Net Income 2019: $78,2402019Revenue 2020: $329,680Expenses 2020: $116,550Net Income 2020: $213,1302020Revenue 2024: $313,596Expenses 2024: $217,100Net Income 2024: $96,4962024

Highlighted filing

2024

Revenue$313,596
Expenses$217,100
Net Income$96,496
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,542,772
Liabilities
$0
Net assets
$7,542,772
Revenue
$313,596
Expenses
$217,100
Net income
$96,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.31$0.22$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.33$0.12$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.19$0.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$0.15$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.01$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.04$0.02$0.03
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.04$0.01$0.03
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.00$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA MCNAMARAPresidentPT$0--
LAURA SHAWTreasurerPT$0--
FRANK RINALDO MARK SHAW IIISecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Filia Foundation
EIN
41-1765500
Phone
6128606194
Address
9230 11TH AVE S, BLOOMINGTON, MN 55420

Signing Officer

Name
Julia Mcnamara
Title
President
Signed
2025-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Eric A Jensen
Address
10273 Antlers Ridge, Eden Prairie, MN 55347
Preparer
Eric Jensen CPA
Phone
6126557008
Raw XML Appendix301 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8WHITE BEAR LAKE HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt037 SOUTH COLLEGE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1835 2ND AVE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt237 SOUTH COLLEGE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31 LOURDES PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41120 E 37TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51726 DUPONT AVE N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62924 4TH AVE S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt788 N 17TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt85045 DIVISION AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ST JOSEPH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW BRIGHTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ST JOSEPHS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MINNAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8WHITE BEAR LAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd056374
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd155112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd256374
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd355414
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd455407
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd555411
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd655408
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd755405
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd855110
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0153000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0153000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0365939
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0212939
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0150000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0127000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0147000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0116550
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0111621
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0212939
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0439232
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0150000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0127000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0147000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015232
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0153000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0439232
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0652171
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt064059
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT EXPENSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA MCNAMARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FILI
ReturnHeader/Filer/EIN0411765500
ReturnHeader/Filer/PhoneNum06128606194
ReturnHeader/Filer/USAddress/AddressLine1Txt09230 11TH AVE S
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055420
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874410580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eric A Jensen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010273 Antlers Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eden Prairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055347
ReturnHeader/PreparerPersonGrp/PhoneNum06126557008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC JENSEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-13T09:06:03-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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