Civic Intelligence

Stevens Seminary Foundation C/O the Gavin Law Office

990PF • Fiscal year 2020 • EIN 41-1924014

May 01, 2019 to Apr 30, 2020 • Filed on Aug 12, 2020

Organization Profile
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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.1%

Higher net margin than 56% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,566,946

Up $12,817 (+0.5%) from 2019

Net Assets

Up

$2,566,946

Up $12,817 (+0.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin56th percentile

Revenue

Up

$158,190

Up $40,933 (+35%) from 2019

Expenses

Down

$145,373

Down $81,602 (-36%) from 2019

Net Income

Up

$12,817

Up $122,535 (+112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2020

Assets$2,566,946
Liabilities$0
Net Assets$2,566,946
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

2020

Revenue$158,190
Expenses$145,373
Net Income$12,817
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Aug 12, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GAVINPresident-$0--
TIM SCHUTHTreasurer-$0--
MICHELE MACKENTHUNTrustee-$0--
KATHERINE OLSONSecretary-$0--
MINDY LEMKETrustee-$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
2020-08-12
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 Appendix334 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/PersonNm0MICHAEL GAVIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TIM SCHUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHELE MACKENTHUN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MINDY LEMKE
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0520080
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0194839
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt089164
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0118048
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0118029
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0520080
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0194839
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt089164
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0118048
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/Description1Txt0SCHOLARSHIPS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0GSL SCHOOLS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt090000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt028029
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/QualifyingDistributionsAmt0118029
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0118029
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0118029
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0FOREVER SMILES
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02100 11TH ST E
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/Desc2SCHOLARSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BOOKKEEPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5GSL SCHOOLS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt090000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt128029
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01606
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt190000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt285
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt428029
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt017256
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUST DEPT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt017256
TaxesSchedule/TaxesDetail/Amt0397
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/SignatureDt02020-08-12
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/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L SCHUTH CPA
ReturnHeader/ReturnTs02020-08-19T10:05:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,566,946
Liabilities
$0
Net assets
$2,566,946
Revenue
$158,190
Expenses
$145,373
Net income
$12,817
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