Civic Intelligence

10-25 Tomorrow Foundation

990PF • Fiscal year 2014 • EIN 41-1894487

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2017

Organization Profile
PO Box 5628Minneapolis, MN 55440-5628

(952) 674-2800

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

34th percentile

-4.0%

Higher net margin than 34% 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

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$220,837

Down $4,575 (-2.0%) from 2013

Net Assets

$220,837

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $3,500 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Up

$26,793

Up $8,789 (+49%) from 2013

Expenses

Up

$27,868

Up $10,874 (+64%) from 2013

Net Income

Down

-$1,075

Down $2,085 (-206%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2011: $225,047Liabilities 2011: $02011Assets 2012: $220,902Liabilities 2012: $02012Assets 2013: $225,412Liabilities 2013: $3,5002013Assets 2014: $220,837Liabilities 2014: $0Net Assets 2014: $220,8372014Assets 2015: $433,620Liabilities 2015: $0Net Assets 2015: $433,6202015Assets 2016: $281,927Liabilities 2016: $0Net Assets 2016: $281,9272016Assets 2017: $488,283Liabilities 2017: $96Net Assets 2017: $488,1872017Assets 2018: $491,492Liabilities 2018: $0Net Assets 2018: $491,4922018Assets 2019: $463,446Liabilities 2019: $02019Assets 2020: $450,322Liabilities 2020: $0Net Assets 2020: $450,3222020Assets 2021: $444,323Liabilities 2021: $0Net Assets 2021: $444,3232021Assets 2022: $611,284Liabilities 2022: $0Net Assets 2022: $611,2842022Assets 2023: $623,119Liabilities 2023: $0Net Assets 2023: $623,1192023Assets 2024: $648,700Liabilities 2024: $0Net Assets 2024: $648,7002024

Highlighted filing

2014

Assets$220,837
Liabilities$0
Net Assets$220,837
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $8,079Expenses 2011: $14,280Net Income 2011: -$6,2012011Revenue 2012: $10,725Expenses 2012: $14,870Net Income 2012: -$4,1452012Revenue 2013: $18,004Expenses 2013: $16,994Net Income 2013: $1,0102013Revenue 2014: $26,793Expenses 2014: $27,868Net Income 2014: -$1,0752014Revenue 2015: $32,228Expenses 2015: $30,132Net Income 2015: $2,0962015Revenue 2016: $84,539Expenses 2016: $25,545Net Income 2016: $58,9942016Revenue 2017: $235,000Expenses 2017: $28,740Net Income 2017: $206,2602017Revenue 2018: $90,461Expenses 2018: $87,156Net Income 2018: $3,3052018Revenue 2019: $99,796Expenses 2019: $127,842Net Income 2019: -$28,0462019Revenue 2020: $37,585Expenses 2020: $50,709Net Income 2020: -$13,1242020Revenue 2021: $84,028Expenses 2021: $90,027Net Income 2021: -$5,9992021Revenue 2022: $219,964Expenses 2022: $53,003Net Income 2022: $166,9612022Revenue 2023: $239,666Expenses 2023: $227,831Net Income 2023: $11,8352023Revenue 2024: $127,694Expenses 2024: $102,113Net Income 2024: $25,5812024

Highlighted filing

2014

Revenue$26,793
Expenses$27,868
Net Income-$1,075
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2017
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINE SMITHPresident, Secretary, Truesurer-$0--
DIANE BRISSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
10-25 Tomorrow Foundation
EIN
41-1894487
Phone
9526742800
Address
PO BOX 5628, MINNEAPOLIS, MN 55440-5628

Signing Officer

Name
Kristine Smith
Title
President
Phone
9526742800
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Waycrosse Inc
Address
15407 MCGINTY RD WEST DEPT 28, WAYZATA, MN 55391
Preparer
Julie a Lorenz
Phone
9526742800
Raw XML Appendix305 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/CategoryTxt0TAX PRPE FEES
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART IV, LINES 1B AND 1C
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0STATEMENT REGARDING AMENDED RETURN
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE TAXPAYER IS FILING AN AMENDED RETURN TO CORRECT THE CALCULATION OF REALIZED GAINS AND LOSSES IN PART IV. THE ORIGINAL RETURN REFLECTED A GAIN ON THE CONVERSION OF SIGNAL SHARES OF VANGUARD FUNDS TO ADMIRAL SHARES IN THE SAME FUNDS WHICH IS NOT A TAXABLE EXCHANGE. THOSE TRANSACTIONS HAVE BEEN REMOVED FROM THE CALCULATION OF REALIZED GAINS AND LOSSES AND THE BASIS OF THE ASSETS HAVE BEEN UPDATED TO REFLECT THE CORRECT AVERAGE COST BASIS.
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0VANGUARD INDEX 500
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1075
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt030000
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0220837
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt021944
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IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0230
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0230
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt02337
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt02107
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0444268
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0443477
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DIANE BRISSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT, SECRETARY, TRUESURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KRISTINE SMITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE UTAH FILM CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0122 S MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08435
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt017840
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021944
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026275
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt013509
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt017840
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MN FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OUTSTANDING CHECKS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
TaxesSchedule/TaxesDetail/Amt0343
TaxesSchedule/TaxesDetail/CategoryTxt0US TREASURY BALANCE DUE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09526742800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt010-25 TOMORROW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt010-2
ReturnHeader/Filer/EIN0411894487
ReturnHeader/Filer/PhoneNum09526742800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5628
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554405628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411697170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYCROSSE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015407 MCGINTY RD WEST DEPT 28
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYZATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055391
ReturnHeader/PreparerPersonGrp/PhoneNum09526742800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE A LORENZ
ReturnHeader/ReturnTs02017-11-13T14:32:48-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$220,837
Liabilities
$0
Net assets
$220,837
Revenue
$26,793
Expenses
$27,868
Net income
-$1,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$1.28$1.02$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$2.40$2.28$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$2.20$0.53$1.67
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.84$0.90$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.38$0.51$0.13
2019Summary only. Only limited summary data is available for this year.$4.63$0.00$1.00$1.28$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.90$0.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$2.35$0.29$2.06
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.85$0.26$0.59
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.32$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.27$0.28$0.01
2013Summary only. Only limited summary data is available for this year.$2.25$0.04$0.18$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$2.21$0.00$0.11$0.15$0.04
2011Summary only. Only limited summary data is available for this year.$2.25$0.00$0.08$0.14$0.06