Civic Intelligence

Schwan'S Corporate Giving Foundation

EIN 41-1990835 • Marshall, MN

Pub. 78 Eligible
115 West College DriveMarshall, MN 56258
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.4%

Faster asset growth than 42% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

444%

Faster revenue growth than 97% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,409,739

Up $88,500 (+1.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$6,409,739

Up $88,500 (+1.4%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin21st percentile

Revenue

Up

$509,254

Up $415,556 (+444%) from 2023

Expenses

Up

$574,541

Up $44,689 (+8.4%) from 2023

Net Income

Up

-$65,287

Up $370,867 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $10,511,002Liabilities 2011: $272,9002011Assets 2012: $10,904,719Liabilities 2012: $02012Assets 2013: $11,917,549Liabilities 2013: $450,0002013Assets 2014: $12,143,299Liabilities 2014: $200,0002014Assets 2015: $10,822,325Liabilities 2015: $700,1502015Assets 2019: $8,397,877Liabilities 2019: $967,163Net Assets 2019: $7,430,7142019Assets 2020: $7,796,372Liabilities 2020: $572,330Net Assets 2020: $7,224,0422020Assets 2021: $8,008,206Liabilities 2021: $175,000Net Assets 2021: $7,833,2062021Assets 2022: $6,034,433Liabilities 2022: $15,544Net Assets 2022: $6,018,8892022Assets 2023: $6,321,239Liabilities 2023: $0Net Assets 2023: $6,321,2392023Assets 2024: $6,409,739Liabilities 2024: $0Net Assets 2024: $6,409,7392024

Highlighted filing

2024

Assets$6,409,739
Liabilities$0
Net Assets$6,409,739
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $215,435Expenses 2011: $170,185Net Income 2011: $45,2502011Revenue 2012: $432,745Expenses 2012: $273,416Net Income 2012: $159,3292012Revenue 2013: $668,040Expenses 2013: $529,367Net Income 2013: $138,6732013Revenue 2014: $1,224,251Expenses 2014: $705,524Net Income 2014: $518,7272014Revenue 2015: $403,924Expenses 2015: $940,708Net Income 2015: -$536,7842015Revenue 2019: $690,544Expenses 2019: $790,962Net Income 2019: -$100,4182019Revenue 2020: $302,267Expenses 2020: $1,003,893Net Income 2020: -$701,6262020Revenue 2021: $559,653Expenses 2021: $467,209Net Income 2021: $92,4442021Revenue 2022: $989,559Expenses 2022: $620,717Net Income 2022: $368,8422022Revenue 2023: $93,698Expenses 2023: $529,852Net Income 2023: -$436,1542023Revenue 2024: $509,254Expenses 2024: $574,541Net Income 2024: -$65,2872024

Highlighted filing

2024

Revenue$509,254
Expenses$574,541
Net Income-$65,287
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,409,739
Liabilities
$0
Net assets
$6,409,739
Revenue
$509,254
Expenses
$574,541
Net income
-$65,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.51$0.57$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.09$0.53$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.03$0.02$6.02$0.99$0.62$0.37
2021Detailed filing. Detailed filing data is available for this year.$8.01$0.18$7.83$0.56$0.47$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.80$0.57$7.22$0.30$1.00$0.70
2019Detailed filing. Detailed filing data is available for this year.$8.40$0.97$7.43$0.69$0.79$0.10
2015Summary only. Only limited summary data is available for this year.$10.8$0.70$0.40$0.94$0.54
2014Summary only. Only limited summary data is available for this year.$12.1$0.20$1.22$0.71$0.52
2013Summary only. Only limited summary data is available for this year.$11.9$0.45$0.67$0.53$0.14
2012Summary only. Only limited summary data is available for this year.$10.9$0.00$0.43$0.27$0.16
2011Summary only. Only limited summary data is available for this year.$10.5$0.27$0.22$0.17$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIMITRIOS SMYRNIOSChairman/ Director (End 6/2024)-$0--
BRIAN SCHIEGGChairman/ Board Member (Start 6/2024)-$0--
SCOTT PETERSONVice Chairman/ Director (End 6/2024)-$0--
MICHAEL PULCANIOVice Chairman/Board Member(Start 6/24)-$0--
ROBERTO RIOSSecretary/ Director-$0--
LORI BOWENTreasurer/ Director-$0--
ABBY COLLINSDirector-$0--
MARK GOLDMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
SCHWAN'S CORPORATE GIVING FOUNDATION
EIN
41-1990835
Phone
5075323274
Address
115 WEST COLLEGE DRIVE, MARSHALL, MN 56258

Signing Officer

Name
Lori Bowen
Title
Treasurer
Phone
5075323274
Signed
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH STREET, MINNEAPOLIS, MN 55402
Preparer
Sarah Redden
Phone
6123974000
Raw XML AppendixShowing 400 of 506 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5LORI BOWEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7MARK GOLDMAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE CHAIRMAN/ DIRECTOR (END 6/2024)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE CHAIRMAN/BOARD MEMBER(START 6/24)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SECRETARY/ DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11SMSU FOR SCHWAN'S ACADEMIC SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12UNIVERSITY SCHOLARSHIPS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DOLLARS FOR SCHOLARS LAKEVIEW
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9SECOND HARVEST HEARTLAND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11SOUTHWEST MINNESOTA STATE UNIVERISTY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12SOUTHWEST MINNESOTA STATE UNIVERISTY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13THE IRONMAN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14UNITED WAY OF SHELBY COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15UNITED WAY OF SOUTHWEST MINNESOTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16UNIVERSITY OF MINNESOTA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17YOUTH FARM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt97101 WINNETKA AVENUE NORTH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121501 STATE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt133407 W DR MLK JR BLVD SUITE 100
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8BROOKLYN PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9BROOKLYN PARK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14SIDNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15MARSHALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm17MINNEAPOLIS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9MN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd15MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd16MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd17MN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd155404

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