Civic Intelligence

St. Croix Valley Foundation

990 • Fiscal year 2011 • EIN 41-1817315

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 08, 2011

Organization ProfileWWW.SCVFOUNDATION.ORG

View Organization Page

516 Second Street No 21454016
Siviq Scores

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

Liabilities / Assets

56th percentile

0.35x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,845,694

Up $4,977,025 (+30%) from 2010

Net Assets

Up

$14,257,968

Up $2,543,034 (+22%) from 2010

Liabilities

Up

$7,587,726

Up $2,433,991 (+47%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,800,374

Up $256,451 (+17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150M$100M$50M$0Assets 2010: $16,868,669Liabilities 2010: $5,153,735Net Assets 2010: $11,714,9342010Assets 2011: $21,845,694Liabilities 2011: $7,587,726Net Assets 2011: $14,257,9682011Assets 2012: $28,405,554Liabilities 2012: $12,486,063Net Assets 2012: $15,919,4912012Assets 2013: $31,623,123Liabilities 2013: $14,656,138Net Assets 2013: $16,966,9852013Assets 2014: $39,842,838Liabilities 2014: $19,396,879Net Assets 2014: $20,445,9592014Assets 2015: $46,354,440Liabilities 2015: $24,875,701Net Assets 2015: $21,478,7392015Assets 2016: $47,636,817Liabilities 2016: $24,964,590Net Assets 2016: $22,672,2272016Assets 2017: $58,913,615Liabilities 2017: $26,158,370Net Assets 2017: $32,755,2452017Assets 2018: $64,812,735Liabilities 2018: $28,728,990Net Assets 2018: $36,083,7452018Assets 2019: $69,452,817Liabilities 2019: $28,750,071Net Assets 2019: $40,702,7462019Assets 2020: $70,035,301Liabilities 2020: $27,813,897Net Assets 2020: $42,221,4042020Assets 2021: $92,244,712Liabilities 2021: $35,234,755Net Assets 2021: $57,009,9572021Assets 2022: $77,504,280Liabilities 2022: $27,972,899Net Assets 2022: $49,531,3812022Assets 2023: $87,460,404Liabilities 2023: $30,490,101Net Assets 2023: $56,970,3032023Assets 2024: $99,265,159Liabilities 2024: $33,830,855Net Assets 2024: $65,434,3042024Assets 2025: $124,997,804Liabilities 2025: $36,630,574Net Assets 2025: $88,367,2302025

Highlighted filing

2011

Assets$21,845,694
Liabilities$7,587,726
Net Assets$14,257,968
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $1,543,9232010Expenses 2011: $1,800,3742011Expenses 2012: $1,650,7212012Expenses 2013: $2,343,6802013Revenue 2014: $3,585,547Expenses 2014: $2,063,564Net Income 2014: $1,521,9832014Revenue 2015: $6,764,799Expenses 2015: $2,447,637Net Income 2015: $4,317,1622015Revenue 2016: $5,414,714Expenses 2016: $3,129,450Net Income 2016: $2,285,2642016Revenue 2017: $12,886,766Expenses 2017: $4,292,072Net Income 2017: $8,594,6942017Revenue 2018: $5,218,366Expenses 2018: $3,013,587Net Income 2018: $2,204,7792018Revenue 2019: $7,981,394Expenses 2019: $3,445,037Net Income 2019: $4,536,3572019Revenue 2020: $6,843,617Expenses 2020: $4,963,956Net Income 2020: $1,879,6612020Revenue 2021: $8,255,046Expenses 2021: $4,117,026Net Income 2021: $4,138,0202021Revenue 2022: $14,379,195Expenses 2022: $5,954,600Net Income 2022: $8,424,5952022Revenue 2023: $7,362,735Expenses 2023: $4,748,473Net Income 2023: $2,614,2622023Revenue 2024: $7,340,302Expenses 2024: $5,480,366Net Income 2024: $1,859,9362024Revenue 2025: $57,755,140Expenses 2025: $39,850,973Net Income 2025: $17,904,1672025

Highlighted filing

2011

Revenue-
Expenses$1,800,374
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 8, 2011
Return Version
2010v3.4
Gross Receipts
$6,095,475
Mission and Program Overview

Mission

The mission of the st. Croix valley foundation is to enhance the quality of life in the st. Croix valley.

Major Activities

Activity 2
Fund management: these activities include working with donors, agencies and affiliated funds who already have established funds with the foundation and include technical assistance and training and education as well as accounting activities. There were 70 funds managed in fiscal year 2011.
Activity 3
Grants to art, education, human services, environmental, religious, health and other charitable organizations. Approximatley 500 grants were given in fiscal year 2011.
Filing and Contact Details

Filer

EIN
41-1817315
Raw XML AppendixShowing 400 of 890 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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IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising01093
IRS990/OtherExpenses/Fundraising193
IRS990/OtherExpenses/ManagementAndGeneral04194
IRS990/OtherExpenses/ManagementAndGeneral1736
IRS990/OtherExpenses/ProgramServices014593
IRS990/OtherExpenses/ProgramServices114357
IRS990/OtherExpenses/ProgramServices24725
IRS990/OtherExpenses/Total014593
IRS990/OtherExpenses/Total114357
IRS990/OtherExpenses/Total210012
IRS990/OtherExpenses/Total3829
IRS990/OtherRevenueCurrentYear018469
IRS990/OtherRevenuePriorYear0-66130
IRS990/OtherSalariesAndWages/Fundraising022027
IRS990/OtherSalariesAndWages/ManagementAndGeneral054807
IRS990/OtherSalariesAndWages/ProgramServices065322
IRS990/OtherSalariesAndWages/Total0142156
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02972
IRS990/PayrollTaxes/ManagementAndGeneral07396
IRS990/PayrollTaxes/ProgramServices08814
IRS990/PayrollTaxes/Total019182
IRS990/PensionPlanContributions/Fundraising0911
IRS990/PensionPlanContributions/ManagementAndGeneral02668
IRS990/PensionPlanContributions/ProgramServices02928
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IRS990/PledgesAndGrantsReceivable/EOY074507
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IRS990/PremiumsPaid00
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/BusinessCode1900099
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IRS990/ProgramServiceRevenue/Description0ADMINISTRATIVE CHARGES
IRS990/ProgramServiceRevenue/Description1CONVERSATIONS OF THE V
IRS990/ProgramServiceRevenuePriorYear071256
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome095476
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome113269
IRS990/ProgramServiceRevenue/TotalRevenueColumn095476
IRS990/ProgramServiceRevenue/TotalRevenueColumn113269
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IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges01698069
IRS990/ReconcilationRevenueExpenses0920808
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real018469
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue013269
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IRS990/SalariesEtcCurrentYear0287323
IRS990/SalariesEtcPriorYear0281264
IRS990/SavingsAndTempCashInvestments/BOY0411
IRS990ScheduleA/AmountsSubstContributorsTotal04182138
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02316773
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02720130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01392641
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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,845,694
Liabilities
$7,587,726
Net assets
$14,257,968
Revenue
-
Expenses
$1,800,374
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$125$36.6$88.4$57.8$39.9$17.9
2024Detailed filing. Detailed filing data is available for this year.$99.3$33.8$65.4$7.34$5.48$1.86
2023Detailed filing. Detailed filing data is available for this year.$87.5$30.5$57.0$7.36$4.75$2.61
2022Detailed filing. Detailed filing data is available for this year.$77.5$28.0$49.5$14.4$5.95$8.42
2021Detailed filing. Detailed filing data is available for this year.$92.2$35.2$57.0$8.26$4.12$4.14
2020Detailed filing. Detailed filing data is available for this year.$70.0$27.8$42.2$6.84$4.96$1.88
2019Detailed filing. Detailed filing data is available for this year.$69.5$28.8$40.7$7.98$3.45$4.54
2018Detailed filing. Detailed filing data is available for this year.$64.8$28.7$36.1$5.22$3.01$2.20
2017Detailed filing. Detailed filing data is available for this year.$58.9$26.2$32.8$12.9$4.29$8.59
2016Detailed filing. Detailed filing data is available for this year.$47.6$25.0$22.7$5.41$3.13$2.29
2015Detailed filing. Detailed filing data is available for this year.$46.4$24.9$21.5$6.76$2.45$4.32
2014Detailed filing. Detailed filing data is available for this year.$39.8$19.4$20.4$3.59$2.06$1.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$14.7$17.0$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$12.5$15.9$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$7.59$14.3$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$5.15$11.7$1.54