Civic Intelligence

10-25 Tomorrow Foundation

990PF • Fiscal year 2015 • EIN 41-1894487

Jan 01, 2015 to Dec 31, 2015 • 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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

96%

Faster asset growth than 92% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$433,620

Up $212,783 (+96%) from 2014

Net Assets

Up

$433,620

Up $212,783 (+96%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Up

$32,228

Up $5,435 (+20%) from 2014

Expenses

Up

$30,132

Up $2,264 (+8.1%) from 2014

Net Income

Up

$2,096

Up $3,171 (+295%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$433,620
Liabilities$0
Net Assets$433,620
Open 2015 Filing

Operations Trend

Revenue Growth75th 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

2015

Revenue$32,228
Expenses$30,132
Net Income$2,096
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristine SmithPresident, Secretary, Treasurer-$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
President
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 Appendix311 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Part XIII, Line 2
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0Statement regarding amended return
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Taxpayer is filing an amended return to update the calculation of undistributed income to reflect a change to the carry over of undistributed income from 2014 as a result of an amended 2014 return being filed
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Diane Brisson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PResident, Secretary, Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MN 350
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Minneapolis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Minneapolis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055406
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd155404
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/AppliedToCurrentYearAmt012739
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt013509
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022242
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026248
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt09503
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt013509
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Kristine Smith
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 5628
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Minneapolis
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0554405628
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025020
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MN Annual Registration
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
TaxesSchedule/TaxesDetail/Amt02662
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0President
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/ReturnTs02017-11-13T14:33:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,620
Liabilities
$0
Net assets
$433,620
Revenue
$32,228
Expenses
$30,132
Net income
$2,096
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