Civic Intelligence

Shjon Podein Childrens Foundation

990 • Fiscal year 2021 • EIN 41-1901141

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$145,253

Up $959 (+0.7%) from 2020

Net Assets

Up

$145,186

Up $892 (+0.6%) from 2020

Liabilities

Up

$67

Up $67 from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Down

$6,906

Down $6,371 (-48%) from 2020

Expenses

Up

$6,014

Up $5,493 (+1054%) from 2020

Net Income

Down

$892

Down $11,864 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$145,253
Liabilities$67
Net Assets$145,186
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$6,906
Expenses$6,014
Net Income$892
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$43,839
Mission and Program Overview

Mission

To support childrens organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$129,976$100,289▼ $29,687
Savings and Temporary Cash Investments$7,404$38,935▲ $31,531
Cash and Non-Interest-Bearing Accounts$6,914$6,029▼ $885
Total Assets$144,294$145,253▲ $959
Liabilities
Deferred Revenue-$67-
Total Liabilities$0$67▲ $67
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,294$145,186▲ $892
Total Net Assets Fund Balance$144,294$145,186▲ $892
Total Liabilities and Net Assets / Fund Balance$144,294$145,253▲ $959
Compensation and Service Providers
Top Officer Pay77th 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
$30
Program Service Revenue
$0
Investment Income
$6,876
Other Revenue
$0
All Other Contributions
$30
Change in Net Assets
$892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,014
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-$915-$915
Information Technology$25--$25
Other Expenses$1$73-$1
Total Functional Expenses$5,026$988$0$6,014
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 35% controlled entity
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
2022-05-12
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 Appendix303 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/OtherExpensesGrp/Desc1FOREIGN TAXES
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TIBOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,253
Liabilities
$67
Net assets
$145,186
Revenue
$6,906
Expenses
$6,014
Net income
$892
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