Civic Intelligence

Veit Foundation

990PF • Fiscal year 2021 • EIN 41-1948093

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profile
8552 Baker Avenue NWBuffalo, MN 55362

(612) 499-2794

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.92x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

73rd percentile

35%

Higher net margin than 73% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

9th percentile

-5.9%

Faster asset growth than 9% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

2.6%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,418,813

Down $960,151 (-5.9%) from 2020

Net Assets

Down

$13,023,145

Down $799,626 (-5.8%) from 2020

Liabilities

Down

$2,395,668

Down $160,525 (-6.3%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Up

$1,245,815

Up $31,120 (+2.6%) from 2020

Expenses

Up

$813,969

Up $247,145 (+44%) from 2020

Net Income

Down

$431,846

Down $216,025 (-33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,024,723Liabilities 2011: $164,1772011Assets 2012: $9,579,087Liabilities 2012: $8,5662012Assets 2013: $9,470,231Liabilities 2013: $02013Assets 2014: $8,373,586Liabilities 2014: $02014Assets 2015: $7,913,150Liabilities 2015: $02015Assets 2018: $15,109,296Liabilities 2018: $2,886,4652018Assets 2019: $15,921,258Liabilities 2019: $2,746,358Net Assets 2019: $13,174,9002019Assets 2020: $16,378,964Liabilities 2020: $2,556,193Net Assets 2020: $13,822,7712020Assets 2021: $15,418,813Liabilities 2021: $2,395,668Net Assets 2021: $13,023,1452021Assets 2022: $15,625,586Liabilities 2022: $2,245,748Net Assets 2022: $13,379,8382022Assets 2023: $16,091,694Liabilities 2023: $2,059,592Net Assets 2023: $14,032,1022023Assets 2024: $17,074,747Liabilities 2024: $1,895,879Net Assets 2024: $15,178,8682024

Highlighted filing

2021

Assets$15,418,813
Liabilities$2,395,668
Net Assets$13,023,145
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,216,027Expenses 2011: $162,048Net Income 2011: $1,053,9792011Revenue 2012: $940,406Expenses 2012: $230,431Net Income 2012: $709,9752012Revenue 2013: $101,865Expenses 2013: $233,680Net Income 2013: -$131,8152013Revenue 2014: $114,750Expenses 2014: $181,989Net Income 2014: -$67,2392014Revenue 2015: $695,513Expenses 2015: $1,183,540Net Income 2015: -$488,0272015Revenue 2018: $1,755,609Expenses 2018: $606,426Net Income 2018: $1,149,1832018Revenue 2019: $1,458,051Expenses 2019: $505,982Net Income 2019: $952,0692019Revenue 2020: $1,214,695Expenses 2020: $566,824Net Income 2020: $647,8712020Revenue 2021: $1,245,815Expenses 2021: $813,969Net Income 2021: $431,8462021Revenue 2022: $1,336,945Expenses 2022: $980,252Net Income 2022: $356,6932022Revenue 2023: $1,463,200Expenses 2023: $810,936Net Income 2023: $652,2642023Revenue 2024: $2,541,412Expenses 2024: $809,646Net Income 2024: $1,731,7662024

Highlighted filing

2021

Revenue$1,245,815
Expenses$813,969
Net Income$431,846
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VAUGHN A VEITCEO, TreasurerPT$0--
ANDY ANDERSONDirector-$0--
KELLY VEITVice President-$0--
Filing and Contact Details

Filer

Filer Name
Veit Foundation
EIN
41-1948093
Phone
6124992794
Address
8552 BAKER AVENUE NW, BUFFALO, MN 55362

Signing Officer

Name
Vaughn a Veit
Title
CEO
Phone
6124992794
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1VESCIO RESTORATION REPAYMENT
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0140
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt016000
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03815
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt016000
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt019815
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0565
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04520
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0565
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05650
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt084000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt084000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01226000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0227143
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0227102
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0431846
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt03675
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt03675
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt0109702
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0109702
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt028001
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt028001
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03110
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt03675
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt019250
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0306152
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0325402
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt016140
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt016140
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt010091
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt010091
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0277
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0277
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt023744
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt023744
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt016140
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0246958
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0566487
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0565
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0813969
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03675
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01245815
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0246958
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0482487
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0565
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0729969
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0431846
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01236479
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt05007
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt014259624
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt013822771
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt013023145
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt057
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0100
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt043
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt057
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt043
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt043
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0100
IRS990PF/FMVAssetsEOYAmt015418813
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt04357
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt010981
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt025000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt025000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt025000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt025000
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt072602
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0176392
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0176392
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01811475
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt07851297
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt07503403
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt06039822
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt06039822
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt02551836
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt02384687
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt08777959
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt09177599
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt09177599
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt013822771
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt013023145
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt016378964
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt015418813
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt015418813
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02556193
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02395668
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt016378964
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt015418813
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt013822771
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt013023145
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0119558
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0119558
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01793
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05888
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0117765
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0119558
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,418,813
Liabilities
$2,395,668
Net assets
$13,023,145
Revenue
$1,245,815
Expenses
$813,969
Net income
$431,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$1.90$15.2$2.54$0.81$1.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$2.06$14.0$1.46$0.81$0.65
2022Detailed filing. Detailed filing data is available for this year.$15.6$2.25$13.4$1.34$0.98$0.36
2021Detailed filing. Detailed filing data is available for this year.$15.4$2.40$13.0$1.25$0.81$0.43
2020Detailed filing. Detailed filing data is available for this year.$16.4$2.56$13.8$1.21$0.57$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$2.75$13.2$1.46$0.51$0.95
2018Summary only. Only limited summary data is available for this year.$15.1$2.89$1.76$0.61$1.15
2015Summary only. Only limited summary data is available for this year.$7.91$0.00$0.70$1.18$0.49
2014Summary only. Only limited summary data is available for this year.$8.37$0.00$0.11$0.18$0.07
2013Summary only. Only limited summary data is available for this year.$9.47$0.00$0.10$0.23$0.13
2012Summary only. Only limited summary data is available for this year.$9.58$0.01$0.94$0.23$0.71
2011Summary only. Only limited summary data is available for this year.$9.02$0.16$1.22$0.16$1.05