Civic Intelligence

Cummins Family Foundation

990PF • Fiscal year 2016 • EIN 41-1920226

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 23, 2017

Organization Profile
2 Carlson Parkway No 375Plymouth, MN 55447-4446

(612) 475-6676

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

1st percentile

-550%

Higher net margin than 1% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

18th percentile

-4.0%

Faster asset growth than 18% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$33,175,333

Down $1,366,413 (-4.0%) from 2015

Net Assets

Down

$33,175,333

Down $1,366,413 (-4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin1st percentile

Revenue

Down

$248,279

Down $3,926,286 (-94%) from 2015

Expenses

Down

$1,614,692

Down $45,425 (-2.7%) from 2015

Net Income

Down

-$1,366,413

Down $3,880,861 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80M$60M$40M$20M$0Assets 2011: $24,755,023Liabilities 2011: $02011Assets 2012: $28,664,038Liabilities 2012: $02012Assets 2013: $30,902,155Liabilities 2013: $12013Assets 2014: $32,100,653Liabilities 2014: $0Net Assets 2014: $32,100,6532014Assets 2015: $34,541,746Liabilities 2015: $0Net Assets 2015: $34,541,7462015Assets 2016: $33,175,333Liabilities 2016: $0Net Assets 2016: $33,175,3332016Assets 2017: $33,238,128Liabilities 2017: $0Net Assets 2017: $33,238,1282017Assets 2018: $37,738,942Liabilities 2018: $0Net Assets 2018: $37,738,9422018Assets 2019: $38,809,699Liabilities 2019: $0Net Assets 2019: $38,809,6992019Assets 2020: $42,330,730Liabilities 2020: $0Net Assets 2020: $42,330,7302020Assets 2021: $44,510,400Liabilities 2021: $0Net Assets 2021: $44,510,4002021Assets 2022: $48,598,852Liabilities 2022: $0Net Assets 2022: $48,598,8522022Assets 2023: $49,142,317Liabilities 2023: $0Net Assets 2023: $49,142,3172023Assets 2024: $55,748,719Liabilities 2024: $0Net Assets 2024: $55,748,7192024Assets 2025: $60,986,870Liabilities 2025: $0Net Assets 2025: $60,986,8702025

Highlighted filing

2016

Assets$33,175,333
Liabilities$0
Net Assets$33,175,333
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,036,368Expenses 2011: $2,315,515Net Income 2011: $720,8532011Revenue 2012: $4,921,471Expenses 2012: $1,015,163Net Income 2012: $3,906,3082012Revenue 2013: $3,560,379Expenses 2013: $1,265,368Net Income 2013: $2,295,0112013Revenue 2014: $2,655,633Expenses 2014: $1,465,464Net Income 2014: $1,190,1692014Revenue 2015: $4,174,565Expenses 2015: $1,660,117Net Income 2015: $2,514,4482015Revenue 2016: $248,279Expenses 2016: $1,614,692Net Income 2016: -$1,366,4132016Revenue 2017: $3,474,948Expenses 2017: $3,412,153Net Income 2017: $62,7952017Revenue 2018: $4,505,846Expenses 2018: $5,005Net Income 2018: $4,500,8412018Revenue 2019: $3,600,993Expenses 2019: $2,530,236Net Income 2019: $1,070,7572019Revenue 2020: $5,241,070Expenses 2020: $1,720,039Net Income 2020: $3,521,0312020Revenue 2021: $4,438,864Expenses 2021: $2,259,194Net Income 2021: $2,179,6702021Revenue 2022: $6,500,958Expenses 2022: $2,412,506Net Income 2022: $4,088,4522022Revenue 2023: $5,096,832Expenses 2023: $4,553,367Net Income 2023: $543,4652023Revenue 2024: $7,475,822Expenses 2024: $869,420Net Income 2024: $6,606,4022024Revenue 2025: $8,632,221Expenses 2025: $3,394,070Net Income 2025: $5,238,1512025

Highlighted filing

2016

Revenue$248,279
Expenses$1,614,692
Net Income-$1,366,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT CUMMINSPresident-$0--
JOAN CUMMINSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cummins Family Foundation
EIN
41-1920226
Phone
6124756676
Address
2 CARLSON PARKWAY NO 375, PLYMOUTH, MN 55447-4446

Signing Officer

Name
Robert Cummins
Title
President
Phone
6124756676
Signed
2017-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Dudley Ryan
Phone
6123764500
Raw XML Appendix338 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3796034
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MCDONALDS CORP (13,475 SH)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1CAL-MAINE FOODS INC (16,768 SH)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2COCA COLA CO. (31,270 SH)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3AMERICAN STATES WATER CO (19,876 SH)
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01601950
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROBERT CUMMINS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02 CARLSON PARKWAY SUITE 375
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PLYMOUTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055447
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07634756676
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT CUMMINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01600000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PROVIDENCE ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt015100 SCHMIDT LAKE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PLYMOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055446
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01600000
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/AppliedToCurrentYearAmt061589
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01540361
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01695587
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01601950
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01633998
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01540361
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03345
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03345
TaxesSchedule/TaxesDetail/Amt05000
TaxesSchedule/TaxesDetail/Amt12447
TaxesSchedule/TaxesDetail/CategoryTxt0IRS - 2015 ESTIMATED TAX PAYMENTS
TaxesSchedule/TaxesDetail/CategoryTxt1IRS - 2014 BALANCE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CUMMINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06124756676
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMMINS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CUMM
ReturnHeader/Filer/EIN0411920226
ReturnHeader/Filer/PhoneNum06124756676
ReturnHeader/Filer/USAddress/AddressLine1Txt02 CARLSON PARKWAY NO 375
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554474446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUDLEY RYAN
ReturnHeader/ReturnTs02017-02-13T08:38:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,175,333
Liabilities
$0
Net assets
$33,175,333
Revenue
$248,279
Expenses
$1,614,692
Net income
-$1,366,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.0$0.00$61.0$8.63$3.39$5.24
2024Detailed filing. Detailed filing data is available for this year.$55.7$0.00$55.7$7.48$0.87$6.61
2023Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$5.10$4.55$0.54
2022Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$6.50$2.41$4.09
2021Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$4.44$2.26$2.18
2020Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$5.24$1.72$3.52
2019Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$3.60$2.53$1.07
2018Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$4.51$0.01$4.50
2017Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$3.47$3.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$0.25$1.61$1.37
2015Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$4.17$1.66$2.51
2014Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$2.66$1.47$1.19
2013Summary only. Only limited summary data is available for this year.$30.9$0.00$3.56$1.27$2.30
2012Summary only. Only limited summary data is available for this year.$28.7$0.00$4.92$1.02$3.91
2011Summary only. Only limited summary data is available for this year.$24.8$0.00$3.04$2.32$0.72