Civic Intelligence

Chosen Valley Community Foundation

990EZ • Fiscal year 2012 • EIN 41-1986997

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

PO Box 55255923-1204
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$6,798

Up $1,569 (+30%) from 2011

Net Assets

$6,798

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$19,037

Down $52,305 (-73%) from 2011

Expenses

Down

$17,468

Down $62,152 (-78%) from 2011

Net Income

Up

$1,569

Up $9,847 (+119%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $13,507Liabilities 2010: $02010Assets 2011: $5,229Liabilities 2011: $02011Assets 2012: $6,798Liabilities 2012: $0Net Assets 2012: $6,7982012Assets 2013: $350Liabilities 2013: $0Net Assets 2013: $3502013Assets 2014: $1,900Liabilities 2014: $0Net Assets 2014: $1,9002014Assets 2015: $7,157Liabilities 2015: $0Net Assets 2015: $7,1572015Assets 2016: $11,666Liabilities 2016: $0Net Assets 2016: $11,6662016Assets 2017: $15,507Liabilities 2017: $0Net Assets 2017: $15,5072017Assets 2018: $9,087Liabilities 2018: $0Net Assets 2018: $9,0872018Assets 2019: $80,580Liabilities 2019: $0Net Assets 2019: $80,5802019Assets 2020: $44,506Liabilities 2020: $0Net Assets 2020: $44,5062020Assets 2021: $12,094Net Assets 2021: $12,0942021Assets 2022: $23,153Net Assets 2022: $23,1532022Assets 2023: $17,096Net Assets 2023: $17,0962023Assets 2024: $4,641Net Assets 2024: $4,6412024

Highlighted filing

2012

Assets$6,798
Liabilities$0
Net Assets$6,798

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $35,023Expenses 2010: $26,893Net Income 2010: $8,1302010Revenue 2011: $71,342Expenses 2011: $79,620Net Income 2011: -$8,2782011Revenue 2012: $19,037Expenses 2012: $17,468Net Income 2012: $1,5692012Revenue 2013: $8,026Expenses 2013: $14,474Net Income 2013: -$6,4482013Revenue 2014: $28,646Expenses 2014: $27,096Net Income 2014: $1,5502014Revenue 2015: $56,724Expenses 2015: $51,467Net Income 2015: $5,2572015Revenue 2016: $40,478Expenses 2016: $35,969Net Income 2016: $4,5092016Revenue 2017: $34,919Expenses 2017: $31,078Net Income 2017: $3,8412017Revenue 2018: $11,424Expenses 2018: $17,844Net Income 2018: -$6,4202018Revenue 2019: $157,953Expenses 2019: $34,460Net Income 2019: $123,4932019Revenue 2020: $50,565Expenses 2020: $86,639Net Income 2020: -$36,0742020Revenue 2021: $24,690Expenses 2021: $57,102Net Income 2021: -$32,4122021Revenue 2022: $35,700Expenses 2022: $24,641Net Income 2022: $11,0592022Revenue 2023: $18,847Expenses 2023: $24,904Net Income 2023: -$6,0572023Revenue 2024: $10,250Expenses 2024: $22,705Net Income 2024: -$12,4552024

Highlighted filing

2012

Revenue$19,037
Expenses$17,468
Net Income$1,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

We have dedicated our purpose and our efforts toward charitable concerns; the advancement of religious, educational, scientific or literary concerns; testing for public safety; fostering amateur sports competitions; or the prevention of cruelty to children or animals.

Filing and Contact Details

Filer

EIN
41-1986997
Raw XML Appendix210 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0F MIKE TUOHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHUCK JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER IHRKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SETH ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERRY BREDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DONALD FRENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRISTINA STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SARAH JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CASSIE MANDELKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BARB SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02203
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WE HAVE DEDICATED OUR PURPOSE AND OUR EFFORTS TOWARD CHARITABLE CONCERNS; THE ADVANCEMENT OF RELIGIOUS, EDUCATIONAL, SCIENTIFIC OR LITERARY CONCERNS; TESTING FOR PUBLIC SAFETY; FOSTERING AMATEUR SPORTS COMPETITIONS; OR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0QUALIFYING ORGANIZATIONS CAN APPLY FOR AND RECEIVE GRANTS FROM THE FOUNDATION TO ADDRESS CHARITABLE CONCERNS IN THE CHOSEN VALLEY AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013553
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IRS990EZ/SpecialEventsNetIncomeLoss093
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 552
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHATFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055923
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHUCK JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05078674120
IRS990EZ/TotalAssets/BOY05229
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IRS990EZ/TotalExpenses017468
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IRS990EZ/TotalRevenue019037
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IRS990EZ/WebSite0HTTP://WWW.CVCFOUNDATION.COM/
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018941
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year073062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034926
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050359
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years099650
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0276938
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years039
IRS990ScheduleA/GrossInvestmentIncome170/Total0110
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99770
IRS990ScheduleA/PublicSupportTotal1700276938
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year073062
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years099650
IRS990ScheduleA/Total170/Total0276938
IRS990ScheduleA/TotalSupport0277048
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST ON SAVINGS ACCOUNT 3..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CHATFIELD WESTERN DAYS, INC.. GRANTEE ADDRESS: 21 2ND STREET SE CHATFIELD, MN 55923. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ROCHESTER AREA FOUNDATION. GRANTEE ADDRESS: 400 SOUTH BROADWAY, SUITE 300 ROCHESTER, MN 55904. AMOUNT GIVEN: 3,500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: OTHER GRANTS. GRANTEE NAME: (EACH GRANTEE RECEIVED <$5000). AMOUNT GIVEN: 9,220. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,220.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: WEBSITE SERVICE. AMOUNT: 333. DESCRIPTION: PO BOX. AMOUNT: 48. DESCRIPTION: STATE OF MN REGISTRATION. AMOUNT: 25. DESCRIPTION: DUES. AMOUNT: 25. DESCRIPTION: BROCHURES, PRINTING, ETC.. AMOUNT: 1,379. DESCRIPTION: WESTERN DAYS PARADE SPONSORSHIP. AMOUNT: 300. DESCRIPTION: WESTERN DAYS MISC. AMOUNT: 93. TOTAL TO FORM 990-EZ, LINE 16: 2,203.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0411986997
ReturnHeader/Filer/Name/BusinessNameLine10CHOSEN VALLEY COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0CHOS
ReturnHeader/Filer/Phone05078674120
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 552
ReturnHeader/Filer/USAddress/City0CHATFIELD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0559231204
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0CHUCK JOHNSON
ReturnHeader/Officer/Phone05078674120
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10310 BROADWAY AVENUE S SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055904
ReturnHeader/Preparer/Name0DANIEL W EDWARDS
ReturnHeader/Preparer/Phone05072886476
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T11:29:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.10$0.23$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.19$0.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.36$0.25$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.25$0.57$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.51$0.87$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.58$0.34$1.23
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.11$0.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.35$0.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.40$0.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.57$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.29$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.14$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.19$0.17$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.71$0.80$0.08
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$0.35$0.27$0.08