Civic Intelligence

Shjon Podein Childrens Foundation

990 • Fiscal year 2013 • EIN 41-1901141

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization ProfileTEAM25.COM
415 3rd Ave SE55904

(507) 282-9488

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$490,324

Up $9,534 (+2.0%) from 2012

Net Assets

Up

$489,693

Up $10,895 (+2.3%) from 2012

Liabilities

Down

$631

Down $1,361 (-68%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

$117,140

No earlier filing loaded for comparison.

Expenses

Down

$106,245

Down $33,475 (-24%) from 2012

Net Income

$10,895

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2010: $545,559Liabilities 2010: $1,571Net Assets 2010: $543,9882010Assets 2011: $505,418Liabilities 2011: $600Net Assets 2011: $504,8182011Assets 2012: $480,790Liabilities 2012: $1,992Net Assets 2012: $478,7982012Assets 2013: $490,324Liabilities 2013: $631Net Assets 2013: $489,6932013Assets 2014: $501,288Liabilities 2014: $631Net Assets 2014: $500,6572014Assets 2015: $229,429Liabilities 2015: $631Net Assets 2015: $228,7982015Assets 2016: $178,095Liabilities 2016: $631Net Assets 2016: $177,4642016Assets 2017: $162,149Liabilities 2017: $631Net Assets 2017: $161,5182017Assets 2018: $150,861Liabilities 2018: $0Net Assets 2018: $150,8612018Assets 2019: $131,538Liabilities 2019: $0Net Assets 2019: $131,5382019Assets 2020: $144,294Liabilities 2020: $0Net Assets 2020: $144,2942020Assets 2021: $145,253Liabilities 2021: $67Net Assets 2021: $145,1862021Assets 2022: $107,833Liabilities 2022: $0Net Assets 2022: $107,8332022Assets 2023: $78,887Liabilities 2023: $0Net Assets 2023: $78,8872023Assets 2024: $76,605Liabilities 2024: $0Net Assets 2024: $76,6052024

Highlighted filing

2013

Assets$490,324
Liabilities$631
Net Assets$489,693
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $206,4572010Expenses 2011: $152,8652011Expenses 2012: $139,7202012Revenue 2013: $117,140Expenses 2013: $106,245Net Income 2013: $10,8952013Revenue 2014: $191,160Expenses 2014: $180,196Net Income 2014: $10,9642014Revenue 2015: $71,012Expenses 2015: $342,871Net Income 2015: -$271,8592015Revenue 2016: $23,425Expenses 2016: $74,759Net Income 2016: -$51,3342016Revenue 2017: $19,118Expenses 2017: $35,064Net Income 2017: -$15,9462017Revenue 2018: $29,021Expenses 2018: $39,678Net Income 2018: -$10,6572018Revenue 2019: $9,703Expenses 2019: $29,026Net Income 2019: -$19,3232019Revenue 2020: $13,277Expenses 2020: $521Net Income 2020: $12,7562020Revenue 2021: $6,906Expenses 2021: $6,014Net Income 2021: $8922021Revenue 2022: $5,939Expenses 2022: $43,292Net Income 2022: -$37,3532022Revenue 2023: -$6,183Expenses 2023: $22,763Net Income 2023: -$28,9462023Revenue 2024: $8,825Expenses 2024: $11,107Net Income 2024: -$2,2822024

Highlighted filing

2013

Revenue$117,140
Expenses$106,245
Net Income$10,895
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$117,140
Mission and Program Overview

Mission

To support childrens organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$417,593$437,081▲ $19,488
Savings and Temporary Cash Investments$48,910$36,517▼ $12,393
Cash and Non-Interest-Bearing Accounts$13,287$15,726▲ $2,439
Accounts Receivable$1,000$1,000→ $0
Total Assets$480,790$490,324▲ $9,534
Liabilities
Accounts Payable and Accrued Expenses$1,992$631▼ $1,361
Total Liabilities$1,992$631▼ $1,361
Net Assets / Fund Balance
Temporarily Rstr Net Assets$267,392$259,851▼ $7,541
Unrestricted Net Assets$211,406$229,842▲ $18,436
Total Net Assets Fund Balance$478,798$489,693▲ $10,895
Total Liabilities and Net Assets / Fund Balance$480,790$490,324▲ $9,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,541$1,541
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Shjon PodeinChairman
James RennPresident
Sherry PodeinVice Chairma
Joe ChaseDirector
Joe PowersDirector
Robert SukDirector
Shawn VinzDirector
Tim SheaDirector
Cally VinzSecretary
Timothy TiborTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,554
Program Service Revenue
$25,509
Investment Income
$15,077
Other Revenue
$0
All Other Contributions
$76,554
Change in Net Assets
$10,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,799
Salaries, Compensation, and Employee Benefits$5,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,802$1,127-$5,929
Advertising$392$5,500-$5,892
Other Salaries and Wages$5,000--$5,000
Insurance-$3,364-$3,364
Fees for Service Investment Mgmnt Fees-$2,128-$2,128
Office Expenses$570$730-$1,300
Fees for Services Accounting-$1,031-$1,031
All Other Expenses$153$676-$829
Payroll Taxes$446--$446
Information Technology$50--$50
Total Functional Expenses$91,689$14,556$0$106,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
41-1901141
Phone
5072829488

Signing Officer

Name
Timothy Tibor
Title
Treasurer
Phone
5072829488
Signed
2014-05-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Preparer
Timothy R Tibor
Phone
5072829488
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PRIMARY PURPOSE”

Raw XML Appendix357 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01992
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0631
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT CHILDRENS ORGANIZATIONS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05500
IRS990/AdvertisingGrp/ProgramServicesAmt0392
IRS990/AdvertisingGrp/TotalAmt05892
IRS990/AllOtherContributionsAmt076554
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0676
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0153
IRS990/AllOtherExpensesGrp/TotalAmt0829
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY TIBOR
IRS990/BooksInCareOfDetail/PhoneNum05072829488
IRS990/BooksInCareOfDetail/USAddress/AddressLine10415 3RD AVE SE
IRS990/BooksInCareOfDetail/USAddress/City0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055904
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013287
IRS990/CashNonInterestBearingGrp/EOYAmt015726
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076554
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015077
IRS990/CYOtherExpensesAmt0100799
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025509
IRS990/CYRevenuesLessExpensesAmt010895
IRS990/CYSalariesCompEmpBnftPaidAmt05446
IRS990/CYTotalExpensesAmt0106245
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117140
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION HELPED APPROXIMATELY 400 TO 500 CHILDREN AND THEIR FAMILIES THAT ARE AFFECTED BY THE DISEASE ATAXIA -TELANGIECTASIA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt091689
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01031
IRS990/FeesForServicesAccountingGrp/TotalAmt01031
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02128
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02128
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SHJON PODEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRY PODEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES RENN
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY TIBOR
IRS990/Form990PartVIISectionAGrp/PersonNm4CALLY VINZ
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWN VINZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT SUK
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE CHASE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0117140
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt050
IRS990/InformationTechnologyGrp/TotalAmt050
IRS990/InsuranceGrp/ManagementAndGeneralAmt03364
IRS990/InsuranceGrp/TotalAmt03364
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015077
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0417593
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0437081
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01541
IRS990/LandBldgEquipCostOrOtherBssAmt01541
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT CHILDRENS ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0478798
IRS990/NetAssetsOrFundBalancesEOYAmt0489693
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0730
IRS990/OfficeExpensesGrp/ProgramServicesAmt0570
IRS990/OfficeExpensesGrp/TotalAmt01300
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS & GRANTS
IRS990/OtherExpensesGrp/Desc1TOURNAMENT COST
IRS990/OtherExpensesGrp/Desc2LODGING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01127
IRS990/OtherExpensesGrp/ProgramServicesAmt056832
IRS990/OtherExpensesGrp/ProgramServicesAmt117417
IRS990/OtherExpensesGrp/ProgramServicesAmt26027
IRS990/OtherExpensesGrp/ProgramServicesAmt34802
IRS990/OtherExpensesGrp/TotalAmt056832
IRS990/OtherExpensesGrp/TotalAmt117417
IRS990/OtherExpensesGrp/TotalAmt26027
IRS990/OtherExpensesGrp/TotalAmt35929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05000
IRS990/OtherSalariesAndWagesGrp/TotalAmt05000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0446
IRS990/PayrollTaxesGrp/TotalAmt0446
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025509
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HELPED APPROX. 40 DISABLED CHILDREN PARTICIPATE IN ATHLETIC EVENTS
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION HELPED APPROX 275 CHILDREN BY FUNDING PROGRAMS THAT HELP CHILDREN CHANGE THEIR LIVES AROUND
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRIMARY PURPOSE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010267
IRS990/PYOtherExpensesAmt0134304
IRS990/PYProgramServiceRevenueAmt051455
IRS990/PYRevenuesLessExpensesAmt0-26020
IRS990/PYSalariesCompEmpBnftPaidAmt05416
IRS990/PYTotalExpensesAmt0139720
IRS990/PYTotalRevenueAmt0113700
IRS990/ReconcilationRevenueExpnssAmt010895
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0379985
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0673002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139091
IRS990ScheduleA/Total509Grp/TotalAmt0673002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0673002
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0267392
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0259851
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0480790
IRS990/TotalAssetsEOYAmt0490324
IRS990/TotalAssetsGrp/BOYAmt0480790
IRS990/TotalAssetsGrp/EOYAmt0490324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076554
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01992
IRS990/TotalLiabilitiesEOYAmt0631
IRS990/TotalLiabilitiesGrp/BOYAmt01992
IRS990/TotalLiabilitiesGrp/EOYAmt0631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489693
IRS990/TotalProgramServiceExpensesAmt091689
IRS990/TotalProgramServiceRevenueAmt025509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0490324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211406
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0229842
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0TEAM25.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY TIBOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072829488
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHJON PODEIN CHILDRENS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHJO
ReturnHeader/Filer/EIN0411901141
ReturnHeader/Filer/PhoneNum05072829488
ReturnHeader/Filer/USAddress/AddressLine10415 3RD AVE SE
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHUMANN GRANAHAN HESSE & WILSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10415 SE THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055904
ReturnHeader/PreparerPersonGrp/PhoneNum05072829488
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R TIBOR
ReturnHeader/ReturnTs02014-05-22T16:56:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$490,324
Liabilities
$631
Net assets
$489,693
Revenue
$117,140
Expenses
$106,245
Net income
$10,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.09$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.06$0.23$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.06$0.43$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.07$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.13$0.01$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.10$0.29$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.29$0.40$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.62$0.19$0.35$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.23$0.75$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.29$0.71$3.43$2.72
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.01$5.01$1.91$1.80$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.90$0.01$4.90$1.17$1.06$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.02$4.79$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.01$5.05$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.02$5.44$2.06