Civic Intelligence

Knitcraft-St Croix Foundation Inc.

990PF • Fiscal year 2014 • EIN 41-1794859

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 11, 2014

Organization Profile
4020 West Sixth Street55987

(507) 454-1163

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

7.8%

Faster asset growth than 64% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$174,387

Up $12,639 (+7.8%) from 2013

Net Assets

$174,387

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$20,552

Up $2,148 (+12%) from 2013

Expenses

Down

$7,913

Down $3,189 (-29%) from 2013

Net Income

Up

$12,639

Up $5,337 (+73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $154,446Liabilities 2012: $02012Assets 2013: $161,748Liabilities 2013: $12013Assets 2014: $174,387Liabilities 2014: $0Net Assets 2014: $174,3872014Assets 2015: $171,741Liabilities 2015: $02015Assets 2016: $179,683Liabilities 2016: $0Net Assets 2016: $179,6832016Assets 2017: $190,803Liabilities 2017: $0Net Assets 2017: $190,8032017Assets 2018: $193,631Liabilities 2018: $0Net Assets 2018: $193,6312018Assets 2019: $196,811Liabilities 2019: $0Net Assets 2019: $196,8112019Assets 2020: $195,521Liabilities 2020: $02020Assets 2021: $200,155Liabilities 2021: $0Net Assets 2021: $200,1552021Assets 2022: $201,213Liabilities 2022: $0Net Assets 2022: $201,2132022Assets 2023: $175,811Liabilities 2023: $0Net Assets 2023: $175,8112023Assets 2024: $171,728Liabilities 2024: $0Net Assets 2024: $171,7282024

Highlighted filing

2014

Assets$174,387
Liabilities$0
Net Assets$174,387
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$40K$20K$0-$20K-$40KRevenue 2012: $17,522Expenses 2012: $8,852Net Income 2012: $8,6702012Revenue 2013: $18,404Expenses 2013: $11,102Net Income 2013: $7,3022013Revenue 2014: $20,552Expenses 2014: $7,913Net Income 2014: $12,6392014Revenue 2015: $13,548Expenses 2015: $16,194Net Income 2015: -$2,6462015Revenue 2016: $22,743Expenses 2016: $14,801Net Income 2016: $7,9422016Revenue 2017: $21,141Expenses 2017: $10,021Net Income 2017: $11,1202017Revenue 2018: $12,469Expenses 2018: $9,641Net Income 2018: $2,8282018Revenue 2019: $11,305Expenses 2019: $8,125Net Income 2019: $3,1802019Revenue 2020: $4,427Expenses 2020: $5,717Net Income 2020: -$1,2902020Revenue 2021: $5,443Expenses 2021: $809Net Income 2021: $4,6342021Revenue 2022: $1,792Expenses 2022: $734Net Income 2022: $1,0582022Revenue 2023: $1,898Expenses 2023: $27,300Net Income 2023: -$25,4022023Revenue 2024: $50Expenses 2024: $4,133Net Income 2024: -$4,0832024

Highlighted filing

2014

Revenue$20,552
Expenses$7,913
Net Income$12,639
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 11, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernhard BrennerPresident-$0--
Mary BerginVP-$0--
Colleen BrennerBoard-$0--
Dennis MeyerBoard-$0--
Filing and Contact Details

Filer

EIN
41-1794859
Phone
5074541163

Signing Officer

Name
Mary Bergin
Title
Trustee
Signed
2014-12-11

Preparer

Preparer
William J Sherry
Phone
6087882181
Raw XML Appendix307 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/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mary Bergin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Colleen Brenner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Dennis Meyer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Board
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine114020 W 6th St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine121763 Gilmore Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine134020 W 6th St
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10MARY J BERGIN
IRS990PF/StatementsRegardingActyGrp/PhoneNum05074541163
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.stcroixcollections.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Grants and donations for disability services
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Grants and donations for crisis and counseling services
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Grants and donations for childrens needs
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Grants and organizations for educational services
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0450
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0All grants and donations are described above
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10Winona ORC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11Wounded Warrior Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12Courage Center
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15Camp Winnebago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16Ronald McDonald House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17All others
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101053 Mark St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine114899 Belfort Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine123915 Golden Valley Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1366 E 3rd St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14202 W 3rd St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1519708 Camp winnebago Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine161515 Martin Luther King
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine17Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0WINONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3WINONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4WINONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5CALEDONIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6ALLENTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7WINONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode055987
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode132256
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode255422
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode355987
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode455987
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode555921
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode618102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode755987
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06450
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06450
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08597
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02147
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01535
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011786
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010365
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07431
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02147
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05284
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt023686
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01535
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011786
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010365
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06450
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt028970
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt031117
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10Knitcraft Corporation
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine104020 W 6th St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0WINONA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode055987
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Donated legal fees
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01365
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Minnesota license
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Administrative supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Other
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt230
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt028
TaxesSchedule/TaxesDetail/Amt028
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt028
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Bergin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Knitcraft St Croix Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KNIT
ReturnHeader/Filer/EIN0411794859
ReturnHeader/Filer/PhoneNum05074541163
ReturnHeader/Filer/USAddress/AddressLine104020 West Sixth Street
ReturnHeader/Filer/USAddress/City0Winona
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Engelson and Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103317 Mormon Coulee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0546016749
ReturnHeader/PreparerPersonGrp/PhoneNum06087882181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Sherry
ReturnHeader/ReturnTs02014-12-10T16:59:13-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,387
Liabilities
$0
Net assets
$174,387
Revenue
$20,552
Expenses
$7,913
Net income
$12,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.02$0.27$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.05$0.01$0.05
2020Summary only. Only limited summary data is available for this year.$1.96$0.00$0.04$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.11$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.12$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.21$0.10$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.23$0.15$0.08
2015Summary only. Only limited summary data is available for this year.$1.72$0.00$0.14$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.21$0.08$0.13
2013Summary only. Only limited summary data is available for this year.$1.62$0.00$0.18$0.11$0.07
2012Summary only. Only limited summary data is available for this year.$1.54$0.00$0.18$0.09$0.09