Civic Intelligence

Dennis K and Vivian D Siemer Foundation Inc.

990PF • Fiscal year 2016 • EIN 41-1957558

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 18, 2017

Organization Profile
751 Summit AvenueMankato, MN 56001

(507) 387-2039

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-4.2%

Higher net margin than 34% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$106,605

Down $287 (-0.3%) from 2015

Net Assets

Down

$106,578

Down $284 (-0.3%) from 2015

Liabilities

Down

$27

Down $3 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$6,825

Down $3,253 (-32%) from 2015

Expenses

Up

$7,109

Up $783 (+12%) from 2015

Net Income

Down

-$284

Down $4,036 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2010: $95,278Liabilities 2010: $30Net Assets 2010: $95,2482010Assets 2011: $96,933Liabilities 2011: $302011Assets 2012: $92,237Liabilities 2012: $30Net Assets 2012: $92,2072012Assets 2013: $98,319Liabilities 2013: $30Net Assets 2013: $98,2892013Assets 2014: $103,140Liabilities 2014: $30Net Assets 2014: $103,1102014Assets 2015: $106,892Liabilities 2015: $30Net Assets 2015: $106,8622015Assets 2016: $106,605Liabilities 2016: $27Net Assets 2016: $106,5782016Assets 2017: $110,947Liabilities 2017: $0Net Assets 2017: $110,9472017Assets 2018: $117,938Liabilities 2018: $0Net Assets 2018: $117,9382018Assets 2019: $121,170Liabilities 2019: $0Net Assets 2019: $121,1702019Assets 2020: $121,319Liabilities 2020: $0Net Assets 2020: $121,3192020Assets 2021: $130,375Liabilities 2021: $0Net Assets 2021: $130,3752021Assets 2022: $143,414Liabilities 2022: $0Net Assets 2022: $143,4142022Assets 2023: $142,546Liabilities 2023: $0Net Assets 2023: $142,5462023Assets 2024: $155,907Liabilities 2024: $0Net Assets 2024: $155,9072024

Highlighted filing

2016

Assets$106,605
Liabilities$27
Net Assets$106,578
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$30K$20K$10K$0-$10KExpenses 2010: $2,0252010Revenue 2011: $5,724Expenses 2011: $4,069Net Income 2011: $1,6552011Expenses 2012: $6,0592012Revenue 2013: $10,139Expenses 2013: $4,057Net Income 2013: $6,0822013Revenue 2014: $9,775Expenses 2014: $4,954Net Income 2014: $4,8212014Revenue 2015: $10,078Expenses 2015: $6,326Net Income 2015: $3,7522015Revenue 2016: $6,825Expenses 2016: $7,109Net Income 2016: -$2842016Revenue 2017: $11,456Expenses 2017: $7,087Net Income 2017: $4,3692017Revenue 2018: $13,662Expenses 2018: $6,671Net Income 2018: $6,9912018Revenue 2019: $6,808Expenses 2019: $3,576Net Income 2019: $3,2322019Revenue 2020: $8,320Expenses 2020: $8,171Net Income 2020: $1492020Revenue 2021: $14,190Expenses 2021: $5,134Net Income 2021: $9,0562021Revenue 2022: $22,433Expenses 2022: $9,394Net Income 2022: $13,0392022Revenue 2023: $15,455Expenses 2023: $16,323Net Income 2023: -$8682023Revenue 2024: $28,986Expenses 2024: $15,625Net Income 2024: $13,3612024

Highlighted filing

2016

Revenue$6,825
Expenses$7,109
Net Income-$284
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 18, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS K SIEMERPresident-$0--
VIVIAN D SIEMERSecretary/Tr-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMANKATO AREA PUBLIC SCHOOLSENGINEERING EQUIPMENT-MANKATO, MN, US$7,000
Filing and Contact Details

Filer

Filer Name
Dennis K and Vivian D Siemer
EIN
41-1957558
Phone
5073872039
Address
751 SUMMIT AVENUE, MANKATO, MN 56001

Signing Officer

Name
Dennis K Siemer
Title
President
Phone
5073872039
Signed
2017-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Kitchenmaster Klooster & Begalka Cpas
Address
1660 COMMERCE DRIVE, NORTH MANKATO, MN 56003-1912
Preparer
Jilliann Klooster
Phone
5076254910
Raw XML Appendix257 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/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/MethodOfAccountingCashInd0X
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LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0DENNIS SIEMER
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt030
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0PAY FOUNDATION'S TAXES
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02004-08
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0UNSECURED
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0PRESIDENT
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt184
TaxesSchedule/TaxesDetail/CategoryTxt0STATE FEE
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt184
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS K SIEMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05073872039
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENNIS K AND VIVIAN D SIEMER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0411957558
ReturnHeader/Filer/PhoneNum05073872039
ReturnHeader/Filer/USAddress/AddressLine1Txt0751 SUMMIT AVENUE
ReturnHeader/Filer/USAddress/CityNm0MANKATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07977F3F821008A57ABE336AAE1272AEC198B8600
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0369B8059A9915DF27F7270DC0ED199D7F149CA52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462815829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KITCHENMASTER KLOOSTER & BEGALKA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01660 COMMERCE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH MANKATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0560031912
ReturnHeader/PreparerPersonGrp/PhoneNum05076254910
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILLIANN KLOOSTER
ReturnHeader/ReturnTs02017-02-23T05:32:20-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,605
Liabilities
$27
Net assets
$106,578
Revenue
$6,825
Expenses
$7,109
Net income
-$284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.29$0.16$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.15$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.22$0.09$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.14$0.05$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.08$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.07$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.14$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.11$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.10$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.10$0.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.10$0.04$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.06$0.04$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.02