Civic Intelligence

Stevens Seminary Foundation C/O the Gavin Law Office

990PF • Fiscal year 2019 • EIN 41-1924014

May 01, 2018 to Apr 30, 2019 • Filed on Aug 22, 2019

1017 Hennepin Ave NGlencoe, MN 55336

(320) 864-5142

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-94%

Higher net margin than 6% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.1%

Faster asset growth than 21% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,554,129

Down $109,718 (-4.1%) from 2018

Net Assets

Down

$2,554,129

Down $109,718 (-4.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$117,257

Down $53,210 (-31%) from 2018

Expenses

Up

$226,975

Up $107,182 (+89%) from 2018

Net Income

Down

-$109,718

Down $160,392 (-317%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,615,016Liabilities 2011: $02011Assets 2012: $2,119,942Liabilities 2012: $0Net Assets 2012: $2,119,9422012Assets 2013: $2,611,217Liabilities 2013: $0Net Assets 2013: $2,611,2172013Assets 2014: $2,730,134Liabilities 2014: $0Net Assets 2014: $2,730,1342014Assets 2015: $2,690,599Liabilities 2015: $0Net Assets 2015: $2,690,5992015Assets 2016: $2,623,845Liabilities 2016: $0Net Assets 2016: $2,623,8452016Assets 2017: $2,613,173Liabilities 2017: $0Net Assets 2017: $2,613,1732017Assets 2018: $2,663,847Liabilities 2018: $0Net Assets 2018: $2,663,8472018Assets 2019: $2,554,129Liabilities 2019: $0Net Assets 2019: $2,554,1292019Assets 2020: $2,566,946Liabilities 2020: $0Net Assets 2020: $2,566,9462020Assets 2021: $3,607,836Liabilities 2021: $0Net Assets 2021: $3,607,8362021Assets 2022: $3,651,144Liabilities 2022: $0Net Assets 2022: $3,651,1442022Assets 2023: $3,646,080Liabilities 2023: $0Net Assets 2023: $3,646,0802023Assets 2024: $3,872,211Liabilities 2024: $0Net Assets 2024: $3,872,2112024Assets 2025: $3,893,623Liabilities 2025: $0Net Assets 2025: $3,893,6232025

Highlighted filing

2019

Assets$2,554,129
Liabilities$0
Net Assets$2,554,129

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $59,452Expenses 2011: $156,631Net Income 2011: -$97,1792011Expenses 2012: $128,3572012Expenses 2013: $179,2492013Revenue 2014: $267,413Expenses 2014: $148,496Net Income 2014: $118,9172014Revenue 2015: $222,698Expenses 2015: $262,233Net Income 2015: -$39,5352015Revenue 2016: $83,015Expenses 2016: $149,769Net Income 2016: -$66,7542016Revenue 2017: $135,372Expenses 2017: $146,044Net Income 2017: -$10,6722017Revenue 2018: $170,467Expenses 2018: $119,793Net Income 2018: $50,6742018Revenue 2019: $117,257Expenses 2019: $226,975Net Income 2019: -$109,7182019Revenue 2020: $158,190Expenses 2020: $145,373Net Income 2020: $12,8172020Revenue 2021: $1,159,168Expenses 2021: $118,278Net Income 2021: $1,040,8902021Revenue 2022: $178,781Expenses 2022: $135,473Net Income 2022: $43,3082022Revenue 2023: $145,715Expenses 2023: $150,779Net Income 2023: -$5,0642023Revenue 2024: $405,881Expenses 2024: $179,750Net Income 2024: $226,1312024Revenue 2025: $366,536Expenses 2025: $345,124Net Income 2025: $21,4122025

Highlighted filing

2019

Revenue$117,257
Expenses$226,975
Net Income-$109,718
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Aug 22, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GAVINPresident-$0--
TIM SCHUTHTrustee-$0--
CINDY SCHULTZSecretary-$0--
MICHELE MACKENTHUNTrustee-$0--
KATHERINE OLSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Stevens Seminary Foundation
EIN
41-1924014
Phone
3208645142
Address
1017 HENNEPIN AVE N, GLENCOE, MN 55336

Signing Officer

Name
Michael Gavin
Title
President
Phone
3208645142
Signed
2019-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Sls
Address
1721 10TH ST E, GLENCOE, MN 55336
Preparer
Timothy L Schuth CPA
Phone
3208646166
Raw XML Appendix353 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd055336
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd155336
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd255336
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd355336
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd455336
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02002-10-07
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0194839
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0522320
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt089164
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0118048
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0120269
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0194839
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0522320
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt089164
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0118048
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0120269
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00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 MACKENTHUN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt013966 125TH ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GLENCOE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055336
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03208646232
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0GSL SCHOOLS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0STEVEN SEMINARY SCHOLARSHIPS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0182839
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt012000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0194839
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0194839
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0194839
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CONTEMPORARY DENTAL
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01015 GREELEY AVE N
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GLENCOE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055336
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LIABILITY AND DIRECTORS/OFFIC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2GROUNDS UPKEEP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SCHOLARSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BOOKKEEPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7GSL SCHOOLS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1182839
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01606
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1428
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt212000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt399
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt578
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6182839
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt017328
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12899
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUST DEPT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1LEGAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt017328
TaxesSchedule/TaxesDetail/Amt01698
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GAVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03208645142
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVENS SEMINARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O THE GAVIN LAW OFFICE
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0411924014
ReturnHeader/Filer/PhoneNum03208645142
ReturnHeader/Filer/USAddress/AddressLine1Txt01017 HENNEPIN AVE N
ReturnHeader/Filer/USAddress/CityNm0GLENCOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411465735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01721 10TH ST E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENCOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055336
ReturnHeader/PreparerPersonGrp/PhoneNum03208646166
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L SCHUTH CPA
ReturnHeader/ReturnTs02019-08-23T10:59:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.37$0.35$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.41$0.18$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.15$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.18$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$1.16$0.12$1.04
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.16$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.12$0.23$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.17$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.14$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.08$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.22$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.27$0.15$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.18
2012Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.13
2011Summary only. Only limited summary data is available for this year.$1.62$0.00$0.06$0.16$0.10