Civic Intelligence

Shjon Podein Childrens Foundation

990 • Fiscal year 2017 • EIN 41-1901141

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileTEAM25.COM
415 3rd Ave SERochester, MN 55904

(507) 282-9488

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$162,149

Down $15,946 (-9.0%) from 2016

Net Assets

Down

$161,518

Down $15,946 (-9.0%) from 2016

Liabilities

Flat

$631

Flat from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin5th percentile

Revenue

Down

$19,118

Down $4,307 (-18%) from 2016

Expenses

Down

$35,064

Down $39,695 (-53%) from 2016

Net Income

Up

-$15,946

Up $35,388 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$162,149
Liabilities$631
Net Assets$161,518
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

2017

Revenue$19,118
Expenses$35,064
Net Income-$15,946
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$19,118
Mission and Program Overview

Mission

To support childrens organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$129,642$136,612▲ $6,970
Savings and Temporary Cash Investments$27,921$16,970▼ $10,951
Cash and Non-Interest-Bearing Accounts$20,532$8,567▼ $11,965
Total Assets$178,095$162,149▼ $15,946
Liabilities
Accounts Payable and Accrued Expenses$631$631→ $0
Total Liabilities$631$631→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$177,464$161,518▼ $15,946
Total Net Assets Fund Balance$177,464$161,518▼ $15,946
Total Liabilities and Net Assets / Fund Balance$178,095$162,149▼ $15,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,541$1,541
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shjon PodeinChairman
James RennPresident
Sherry PodeinVice Chairma
Joe ChaseDirector
Joe PowersDirector
Timothy TiborTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,705
Program Service Revenue
$0
Investment Income
$8,413
Other Revenue
$0
All Other Contributions
$10,705
Change in Net Assets
$-15,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$680-$680
Fees for Services Other$187--$187
Other Expenses$6,821$57-$57
Information Technology$25--$25
Total Functional Expenses$34,327$737$0$35,064
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

Filer Name
Shjon Podein Childrens Foundation
EIN
41-1901141
Phone
5072829488
Address
415 3RD AVE SE, ROCHESTER, MN 55904

Signing Officer

Name
Timothy Tibor
Title
Treasurer
Phone
5072829488
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Renn
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Wilson Tibor & Maves Ltd
Address
415 SE THIRD AVENUE, ROCHESTER, MN 55904
Preparer
Timothy R Tibor
Phone
5072829488
Supplemental Narrative

Additional Explanations

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

“PRIMARY PURPOSE”

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.

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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:00:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411709243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON TIBOR & MAVES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 SE THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055904
ReturnHeader/PreparerPersonGrp/PhoneNum05072829488
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R TIBOR
ReturnHeader/ReturnTs02018-10-15T13:00:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,149
Liabilities
$631
Net assets
$161,518
Revenue
$19,118
Expenses
$35,064
Net income
-$15,946
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