Civic Intelligence

Knitcraft-St Croix Foundation Inc.

990PF • Fiscal year 2019 • EIN 41-1794859

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

4020 West Sixth StreetWinona, MN 55987

(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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$196,811

Up $3,180 (+1.6%) from 2018

Net Assets

Up

$196,811

Up $3,180 (+1.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$11,305

Down $1,164 (-9.3%) from 2018

Expenses

Down

$8,125

Down $1,516 (-16%) from 2018

Net Income

Up

$3,180

Up $352 (+12%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$196,811
Liabilities$0
Net Assets$196,811

Operations Trend

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

2019

Revenue$11,305
Expenses$8,125
Net Income$3,180
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
Knitcraft St Croix Foundation
EIN
41-1794859
Phone
5074541163
Address
4020 West Sixth Street, Winona, MN 55987

Signing Officer

Name
Mary Bergin
Title
Trustee
Signed
2019-10-30

Preparer

Firm
Engelson and Associates Ltd
Address
3317 Mormon Coulee Road, La Crosse, WI 54601-6749
Preparer
William J Sherry
Phone
6087882181
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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/RecipientUSAddress/CityNm3WINONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055987
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd155987
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd355987
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06950
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06950
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09951
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03001
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04217
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05906
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03001
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07122
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04217
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02905
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06950
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07122
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010123
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal fees
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0400
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt072
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Partnership loss
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt072
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt072
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt075
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt13
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/Amt13
TaxesSchedule/TaxesDetail/CategoryTxt0Minnesota taxes & fees
TaxesSchedule/TaxesDetail/CategoryTxt1IRS taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt075
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt13
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Bergin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Knitcraft St Croix Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KNIT
ReturnHeader/Filer/EIN0411794859
ReturnHeader/Filer/PhoneNum05074541163
ReturnHeader/Filer/USAddress/AddressLine1Txt04020 West Sixth Street
ReturnHeader/Filer/USAddress/CityNm0Winona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055987
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE436AD4AD6852C40E0A1BD485DA25F7DFC75555
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFDCDBFD007351B6EC13E8881B12B2DE27341F2F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03911612019302i009842
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.191.110.114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Engelson and Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03317 Mormon Coulee Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Crosse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546016749
ReturnHeader/PreparerPersonGrp/PhoneNum06087882181
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Sherry
ReturnHeader/ReturnTs02019-11-01T05:56:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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