Civic Intelligence

Unknown Organization

990PF • Fiscal year 2013 • EIN 41-1924853

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile
200 South Sixth Street Room 400055402

(612) 492-7158

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,895,094

Up $218,390 (+4.7%) from 2012

Net Assets

$4,895,094

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Up

$828,498

Up $87,184 (+12%) from 2012

Expenses

Up

$610,108

Up $171,102 (+39%) from 2012

Net Income

Down

$218,390

Down $83,918 (-28%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,374,396Liabilities 2011: $02011Assets 2012: $4,676,704Liabilities 2012: $02012Assets 2013: $4,895,094Liabilities 2013: $1Net Assets 2013: $4,895,0942013

Highlighted filing

2013

Assets$4,895,094
Liabilities$1
Net Assets$4,895,094
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $149,504Expenses 2011: $578,685Net Income 2011: -$429,1812011Revenue 2012: $741,314Expenses 2012: $439,006Net Income 2012: $302,3082012Revenue 2013: $828,498Expenses 2013: $610,108Net Income 2013: $218,3902013

Highlighted filing

2013

Revenue$828,498
Expenses$610,108
Net Income$218,390
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne B ZinkPresident, Director-$0--
Phillip L ZinkSecretary, Director-$0--
Filing and Contact Details

Filer

EIN
41-1924853
Phone
6124927158

Signing Officer

Name
Anne B Zink
Title
President
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
John Nelson
Phone
6124927000
Raw XML Appendix263 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.

Path#Value
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0Publicly Traded Securities
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0967965
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt01731820
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0763855
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0Schwab Account
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0796243
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0796243
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02968462
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt04494055
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Schwab Account
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt064643
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0763855
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0828498
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0828498
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0763855
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0561000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0561000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt064643
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt064643
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0218390
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01731820
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt03055
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0763855
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0788768
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt039730
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt039730
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt06323
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0561000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt039730
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0610108
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0828498
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0828498
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt039730
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt049108
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0967965
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0763855
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0763855
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01731820
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly Traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0763855
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0218390
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04895094
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04676704
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04895094
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0292831
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0292831
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0292831
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0300719
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt07888
IRS990PF/DistributableAmountGrp/TotalTaxAmt07888
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0144
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt07888
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07888
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07888
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt08032
IRS990PF/FMVAssetsEOYAmt06420687
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01168293
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0796243
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0796243
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03050247
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02968462
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04494055
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0458164
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01130389
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01130389
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04676704
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04895094
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06420687
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04676704
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04895094
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04676704
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04895094
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt04676704
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt04895094
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06105978
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05470871
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0635107
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt091590
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0300719
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06014388
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06105978
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Anne B Zink
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Phillip L Zink
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President, Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary, Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10PO Box 10623
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11PO Box 10623
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0White Bear Lake
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1White Bear Lake
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode055110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode155110
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0477849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0485737
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0396671
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0572934
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0413744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0388873
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0262438
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0000.079451
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0000.072986
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0000.105276
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0000.074909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0000.082608
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0000.061476
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt07888
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06014388
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05434888
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05442213
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05523281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04707478
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04268927
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0561000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0000.397255
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0553112
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0561000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt07888
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0561000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0John Nelson
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10200 South Sixth Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Minneapolis
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode055402
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06124927000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt075000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt236000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Food Shelf
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Medical Clinic Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Use of Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10Second Harvest Heartland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11Mano a Mano
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12YSS of Marshall County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101140 Gervais Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11925 Pierce Butler Route
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12PO Box 1628
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0St Paul
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1St Paul
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2Ames
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode0551092020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode155104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode250010
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0561000
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/AppliedToCurrentYearAmt0292831
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0292831
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0132743
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0303805
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0140680
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0106379
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0951776
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0268169
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0132743
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0303805
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0140680
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0106379
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0561000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0268169
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0951776
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0683607
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Fredrikson Byron
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03055
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt039730
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment management fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt039730
TaxesSchedule/TaxesDetail/Amt06323
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne B Zink
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lored Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LORE
ReturnHeader/Filer/EIN0411924853
ReturnHeader/Filer/PhoneNum06124927158
ReturnHeader/Filer/USAddress/AddressLine10200 South Sixth Street Room 4000
ReturnHeader/Filer/USAddress/City0Minneapolis
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Fredrikson & Byron PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 S 6th St 4000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0554021425
ReturnHeader/PreparerPersonGrp/PhoneNum06124927000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Nelson
ReturnHeader/ReturnTs02014-05-09T04:14:44-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,895,094
Liabilities
$1
Net assets
$4,895,094
Revenue
$828,498
Expenses
$610,108
Net income
$218,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.83$0.61$0.22
2012Summary only. Only limited summary data is available for this year.$4.68$0.00$0.74$0.44$0.30
2011Summary only. Only limited summary data is available for this year.$4.37$0.00$0.15$0.58$0.43