Civic Intelligence

Charlson Meadows C/O Nancy Nelson

990PF • Fiscal year 2014 • EIN 41-1797804

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization Profile

View Organization Page

1601 Hwy 7Excelsior, MN 55331

(952) 474-3216

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.46x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$196,301

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • $50M-$100M nonprofits • Source year 2014

Asset Growth

28th percentile

0.5%

Faster asset growth than 28% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$59,989,923

Up $273,128 (+0.5%) from 2013

Net Assets

$58,802,565

No earlier filing loaded for comparison.

Liabilities

Up

$1,187,358

Up $53,816 (+4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin85th percentile

Revenue

Down

$2,607,150

Down $1,284,611 (-33%) from 2013

Expenses

Down

$1,506,138

Down $805,897 (-35%) from 2013

Net Income

Down

$1,101,012

Down $478,714 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80M$60M$40M$20M$0Assets 2011: $52,590,618Liabilities 2011: $658,1142011Assets 2012: $55,117,160Liabilities 2012: $1,110,1442012Assets 2013: $59,716,795Liabilities 2013: $1,133,5422013Assets 2014: $59,989,923Liabilities 2014: $1,187,358Net Assets 2014: $58,802,5652014Assets 2015: $57,737,348Liabilities 2015: $1,009,417Net Assets 2015: $56,727,9312015Assets 2016: $58,977,686Liabilities 2016: $1,418,534Net Assets 2016: $57,559,1522016Assets 2017: $64,809,317Liabilities 2017: $3,553,351Net Assets 2017: $61,255,9662017Assets 2018: $63,941,867Liabilities 2018: $6,278,645Net Assets 2018: $57,663,2222018Assets 2019: $67,658,626Liabilities 2019: $6,561,576Net Assets 2019: $61,097,0502019Assets 2020: $67,613,181Liabilities 2020: $6,902,464Net Assets 2020: $60,710,7172020Assets 2021: $72,724,132Liabilities 2021: $7,150,713Net Assets 2021: $65,573,4192021Assets 2022: $65,134,889Liabilities 2022: $7,523,641Net Assets 2022: $57,611,2482022Assets 2023: $66,814,388Liabilities 2023: $7,126,438Net Assets 2023: $59,687,9502023Assets 2024: $66,645,737Liabilities 2024: $6,279,228Net Assets 2024: $60,366,5092024

Highlighted filing

2014

Assets$59,989,923
Liabilities$1,187,358
Net Assets$58,802,565
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $2,468,591Expenses 2011: $1,186,912Net Income 2011: $1,281,6792011Revenue 2012: $3,270,796Expenses 2012: $1,165,097Net Income 2012: $2,105,6992012Revenue 2013: $3,891,761Expenses 2013: $2,312,035Net Income 2013: $1,579,7262013Revenue 2014: $2,607,150Expenses 2014: $1,506,138Net Income 2014: $1,101,0122014Revenue 2015: $2,269,360Expenses 2015: $1,582,789Net Income 2015: $686,5712015Revenue 2016: $1,416,038Expenses 2016: $1,383,343Net Income 2016: $32,6952016Revenue 2017: $2,691,062Expenses 2017: $1,357,638Net Income 2017: $1,333,4242017Revenue 2018: $3,533,522Expenses 2018: $1,677,410Net Income 2018: $1,856,1122018Revenue 2019: $1,702,925Expenses 2019: $2,002,125Net Income 2019: -$299,2002019Revenue 2020: $1,962,844Expenses 2020: $1,994,356Net Income 2020: -$31,5122020Revenue 2021: $4,360,065Expenses 2021: $2,033,540Net Income 2021: $2,326,5252021Revenue 2022: $747,029Expenses 2022: $3,699,820Net Income 2022: -$2,952,7912022Revenue 2023: $1,789,741Expenses 2023: $2,452,246Net Income 2023: -$662,5052023Revenue 2024: $2,740,211Expenses 2024: $2,025,947Net Income 2024: $714,2642024

Highlighted filing

2014

Revenue$2,607,150
Expenses$1,506,138
Net Income$1,101,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY S NELSONPresident/DirectorFT$186,676$9,625$196,301
SHARON FRANQUEMONTEducation Consultant/DirecFT$150,000-$150,000
MARY ZILINSKITreasurer/Not A Director-$11,601-$11,601
ROBERT CRANEVice President/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Charlson Meadows Co Nancy Nelson
EIN
41-1797804
Phone
9524743216
Address
1601 HWY 7, EXCELSIOR, MN 55331

Signing Officer

Name
Nancy Nelson
Title
President
Phone
9524743216
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVENUE SUITE 250, EDINA, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Raw XML AppendixShowing 400 of 703 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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AccountingFeesSchedule/AccountingFeesDetail/Amt056664
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING & BOOKKEEPING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt056664
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt033272746
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2374923
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt30
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt40
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MARKETABLE SECURITIES/BONDS SEE ATTACHED SCHEDULE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ALLIED MEMBRANE TECH, INC.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2AMT HOLDINGS, INC.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ENDOWMENT TEI FD 12,270 SH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4LS REAL ESTATE RECOVERY TRUST-A 459 SH
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01101012
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt011693260
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ML #02125 GAINS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2ML #02126 GAINS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3ML #02041 GAINS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4LTCG FROM LONE STAR R/E REC TRUST A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5ML #02125 GAINS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6ML #02126 GAINS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7OTHER GAINS FROM PARTNERSHIPS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8CAPITAL GAINS DIVIDENDS
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0924413
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0722429
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IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01996-07-03
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt01478328
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt01478328
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt01664268
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt04474617
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt01039678
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt01018399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02197638
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02221643
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01323455
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01478328
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01664268
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0888371
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.057151
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.038876
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.047397
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.054473
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.052847
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.092164
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt024005
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt038453177
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt034043009
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt031190339
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt030551982
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt027851204
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt09639052
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01159546
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.285757
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01159546
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt078549
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01080997
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01159546
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd01
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0NANCY NELSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0EXCELSIOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055331
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09524743216
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.CHARLSONMEADOWS.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE ATTACHED STATEMENT 11
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01677207
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15090
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ANIMAL HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF MINNESOTA CENTER FOR SPIRITUALITY & HEALING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$59,989,923
Liabilities
$1,187,358
Net assets
$58,802,565
Revenue
$2,607,150
Expenses
$1,506,138
Net income
$1,101,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.6$6.28$60.4$2.74$2.03$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.8$7.13$59.7$1.79$2.45$0.66
2022Detailed filing. Detailed filing data is available for this year.$65.1$7.52$57.6$0.75$3.70$2.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.7$7.15$65.6$4.36$2.03$2.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.6$6.90$60.7$1.96$1.99$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.7$6.56$61.1$1.70$2.00$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.9$6.28$57.7$3.53$1.68$1.86
2017Detailed filing. Detailed filing data is available for this year.$64.8$3.55$61.3$2.69$1.36$1.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.0$1.42$57.6$1.42$1.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$57.7$1.01$56.7$2.27$1.58$0.69
2014Detailed filing. Detailed filing data is available for this year.$60.0$1.19$58.8$2.61$1.51$1.10
2013Summary only. Only limited summary data is available for this year.$59.7$1.13$3.89$2.31$1.58
2012Summary only. Only limited summary data is available for this year.$55.1$1.11$3.27$1.17$2.11
2011Summary only. Only limited summary data is available for this year.$52.6$0.66$2.47$1.19$1.28