Civic Intelligence

Apple Valley Foundation

990EZ • Fiscal year 2022 • EIN 41-1948213

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

Organization ProfileWWW.AVARTSFOUNDATION.ORG
P O Box 240725Apple Valley, MN 55124

(651) 276-5073

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$39,700

No earlier filing loaded for comparison.

Net Assets

$39,700

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

$42,862

No earlier filing loaded for comparison.

Expenses

$40,207

No earlier filing loaded for comparison.

Net Income

$2,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2022: $39,700Net Assets 2022: $39,7002022Assets 2024: $37,968Net Assets 2024: $37,9682024

Highlighted filing

2022

Assets$39,700
Liabilities-
Net Assets$39,700
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2022: $42,862Expenses 2022: $40,207Net Income 2022: $2,6552022Revenue 2024: $50,439Expenses 2024: $45,624Net Income 2024: $4,8152024

Highlighted filing

2022

Revenue$42,862
Expenses$40,207
Net Income$2,655
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$42,862
Mission and Program Overview

Mission

Our purpose is to enhance the quality of life in our vibrant and diverse community by attracting and supporting high caliber arts.

Program Services

DescriptionGrantsExpenses
9 FREE SUMMER CONCERTS 3 FREE WINTER CONCERTS-$40,207
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN KIRKMANOfficer-$0--
MARY HAMANN-ROLANDCo-President-$0--
BRIAN BESSLERPast Preside-$0--
CARLA TAPPAINERTreasurer-$0--
DAVID SHAWVice Preside-$0--
CHRIS ELLICKSONVice Preside-$0--
ANNA YAKLESecretary-$0--
KAREN ALLAWALADirector-$0--
CRAIG BRYANDirector-$0--
KAREN DYCKDirector-$0--
RICH FRANSONDirector-$0--
LYNN KIELASDirector-$0--
KEN KIRKMANDirector-$0--
JOE TAPPAINERDirector-$0--
TASHA WELLSDirector-$0--
ERIC CARLSONCity Liason-$0--
Filing and Contact Details

Filer

Filer Name
Apple Valley Foundation
EIN
41-1948213
Phone
6512765073
Address
P O BOX 240725, APPLE VALLEY, MN 55124

Signing Officer

Name
Karen Kirkman
Title
Officer
Phone
9522377739
Signed
2023-10-09

Preparer

Firm
Valley Accounting & Tax
Address
7300 147TH ST STE 100, APPLE VALLEY, MN 55124-7538
Preparer
Jacob Rietveld Ea
Phone
9524323140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 705 bank service charges 5 contributions 15,025 dues and subscriptions 135 insurance 1,795 postage 332 professional services 75 program expense 22,135 total 40,207”

Form 990-ez, Part III

“Our purpose is to enhance the quality of life in our vibrant and diverse community by attracting and supporting high caliber arts.”

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN KIRKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY HAMANN-ROLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN BESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLA TAPPAINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID SHAW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15CITY LIASON
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 705 BANK SERVICE CHARGES 5 CONTRIBUTIONS 15,025 DUES AND SUBSCRIPTIONS 135 INSURANCE 1,795 POSTAGE 332 PROFESSIONAL SERVICES 75 PROGRAM EXPENSE 22,135 TOTAL 40,207
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/PhoneNum06512765073
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB RIETVELD EA
ReturnHeader/ReturnTs02023-10-09T12:28:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRKMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,700
Liabilities
-
Net assets
$39,700
Revenue
$42,862
Expenses
$40,207
Net income
$2,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.0$38.0$50.4$45.6$4.82
2022Detailed filing. Detailed filing data is available for this year.$39.7$39.7$42.9$40.2$2.66