Civic Intelligence

IV Foundation

990PF • Fiscal year 2013 • EIN 41-1796849

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
3321 West 78th StreetSuite55317

(952) 933-6275

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

8.2%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$801,272

Up $9,085 (+1.1%) from 2012

Net Assets

Up

$799,977

Up $9,085 (+1.1%) from 2012

Liabilities

Flat

$1,295

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

$37,139

No earlier filing loaded for comparison.

Expenses

Down

$28,054

Down $13,692 (-33%) from 2012

Net Income

$9,085

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2010: $794,686Liabilities 2010: $0Net Assets 2010: $794,6862010Assets 2011: $795,721Liabilities 2011: $02011Assets 2012: $792,187Liabilities 2012: $1,295Net Assets 2012: $790,8922012Assets 2013: $801,272Liabilities 2013: $1,295Net Assets 2013: $799,9772013Assets 2014: $821,048Liabilities 2014: $1,2952014Assets 2015: $800,763Liabilities 2015: $1,2952015Assets 2016: $783,675Liabilities 2016: $1,295Net Assets 2016: $782,3802016Assets 2017: $793,527Liabilities 2017: $1,295Net Assets 2017: $792,2322017Assets 2018: $790,763Liabilities 2018: $1,295Net Assets 2018: $789,4672018Assets 2019: $798,826Liabilities 2019: $1,295Net Assets 2019: $797,5312019Assets 2020: $779,589Liabilities 2020: $1,295Net Assets 2020: $778,2942020Assets 2021: $779,076Liabilities 2021: $1,295Net Assets 2021: $777,7812021Assets 2022: $782,545Liabilities 2022: $1,295Net Assets 2022: $781,2502022Assets 2023: $765,591Liabilities 2023: $1,295Net Assets 2023: $764,2962023Assets 2024: $782,361Liabilities 2024: $1,295Net Assets 2024: $781,0662024

Highlighted filing

2013

Assets$801,272
Liabilities$1,295
Net Assets$799,977
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KExpenses 2010: $34,4062010Revenue 2011: $31,723Expenses 2011: $30,688Net Income 2011: $1,0352011Expenses 2012: $41,7462012Revenue 2013: $37,139Expenses 2013: $28,054Net Income 2013: $9,0852013Revenue 2014: $49,625Expenses 2014: $29,849Net Income 2014: $19,7762014Revenue 2015: $55,081Expenses 2015: $75,366Net Income 2015: -$20,2852015Revenue 2016: $33,041Expenses 2016: $50,129Net Income 2016: -$17,0882016Revenue 2017: $56,935Expenses 2017: $47,083Net Income 2017: $9,8522017Revenue 2018: $50,811Expenses 2018: $53,576Net Income 2018: -$2,7652018Revenue 2019: $60,895Expenses 2019: $52,831Net Income 2019: $8,0642019Revenue 2020: $34,598Expenses 2020: $53,835Net Income 2020: -$19,2372020Revenue 2021: $52,063Expenses 2021: $52,576Net Income 2021: -$5132021Revenue 2022: $53,779Expenses 2022: $50,310Net Income 2022: $3,4692022Revenue 2023: $36,643Expenses 2023: $53,597Net Income 2023: -$16,9542023Revenue 2024: $65,881Expenses 2024: $49,111Net Income 2024: $16,7702024

Highlighted filing

2013

Revenue$37,139
Expenses$28,054
Net Income$9,085
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN PETERSENPresident-$0--
BARBARA MCGLYNNSecretary-$0--
Filing and Contact Details

Filer

EIN
41-1796849
In Care Of
% KAREN PETERSEN
Phone
9529336275

Signing Officer

Name
Karen Petersen
Title
President
Phone
9529336275
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Eric R Wille CPA
Phone
6123325500
Raw XML Appendix352 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt062414
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1373103
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2340128
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt315441
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt04071.29 AMERICAN BALANCED FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17106.712 AMERICAN CAP INC BLDR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt219270.644 AMERICAN INCOME FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3CERTIFICATE OF DEPOSIT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt099380
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1416098
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03990
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0799977
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0790892
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0799977
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt042628
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0664
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IRS990PF/FMVAssetsEOYAmt0938080
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0790892
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0879031
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07097
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0871934
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt013185
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt043292
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0865846
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KAREN PETERSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BARBARA MCGLYNN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine103321 WEST 78TH STREET
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode055317
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10KAREN PETERSEN
IRS990PF/StatementsRegardingActyGrp/PhoneNum06129336275
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MEDICAL CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FOOD SHELF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HUMANITARIAN CARE - SUPPLYING FOOD, WATER, CLOTHING, EDUCATION, AND IMMUNIZATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROVIDING SHELTER BY BUILDING AND REPAIRING HOMES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6HUMANITARIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10CHILDREN'S HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11SOLDIERS GROVE PUBLIC LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12ICA FOOD SHELF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13UNICEF US FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14GAYS MILLS FOOD PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16CATHOLIC RELIEF SERVICES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11102 PASSIVE SUN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1212990 SAINT DAVIDS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13125 MAIDEN LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1416381 STATE HWY 131
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15121 HABITAT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16228 W LEXINGTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0ROSEVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2MINNETONKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5AMERICUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6BALTIMORE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1WI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode255305
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode6212013443
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021500
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/AppliedToCurrentYearAmt02417
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt021711
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt042628
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024128
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt040211
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt021711
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01295
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO RELATED PARTY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01295
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05229
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PORTFOLIO FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02615
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02615
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF TAXES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN PETERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09529336275
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10IV FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O KAREN PETERSEN
ReturnHeader/Filer/BusinessNameControlTxt0IVFO
ReturnHeader/Filer/EIN0411796849
ReturnHeader/Filer/InCareOfNm0% KAREN PETERSEN
ReturnHeader/Filer/PhoneNum09529336275
ReturnHeader/Filer/USAddress/AddressLine103321 WEST 78TH STREET
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0CHANHASSEN
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHECHTER DOKKEN KANTER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 WASHINGTON AVE SO 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0554012192
ReturnHeader/PreparerPersonGrp/PhoneNum06123325500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC R WILLE CPA
ReturnHeader/ReturnTs02014-05-14T12:47:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,272
Liabilities
$1,295
Net assets
$799,977
Revenue
$37,139
Expenses
$28,054
Net income
$9,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.82$0.01$7.81$0.66$0.49$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.66$0.01$7.64$0.37$0.54$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.83$0.01$7.81$0.54$0.50$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.79$0.01$7.78$0.52$0.53$0.01
2020Detailed filing. Detailed filing data is available for this year.$7.80$0.01$7.78$0.35$0.54$0.19
2019Detailed filing. Detailed filing data is available for this year.$7.99$0.01$7.98$0.61$0.53$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.91$0.01$7.89$0.51$0.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.94$0.01$7.92$0.57$0.47$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.84$0.01$7.82$0.33$0.50$0.17
2015Summary only. Only limited summary data is available for this year.$8.01$0.01$0.55$0.75$0.20
2014Summary only. Only limited summary data is available for this year.$8.21$0.01$0.50$0.30$0.20
2013Detailed filing. Detailed filing data is available for this year.$8.01$0.01$8.00$0.37$0.28$0.09
2012Detailed filing. Detailed filing data is available for this year.$7.92$0.01$7.91$0.42
2011Summary only. Only limited summary data is available for this year.$7.96$0.00$0.32$0.31$0.01
2010Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.34
Peer Organizations

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