Civic Intelligence

Driscoll Foundation

990T • Fiscal year 2021 • EIN 41-6012065

Mar 01, 2020 to Feb 28, 2021 • Filed on Jan 10, 2022

Organization Profile
30 E 7th Street Suite 2000St Paul, MN 55101-4930

(651) 228-0935

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $20,794,159Liabilities 2011: $02011Assets 2012: $21,044,456Liabilities 2012: $02012Assets 2013: $21,510,649Liabilities 2013: $02013Assets 2014: $22,872,519Liabilities 2014: $02014Assets 2015: $23,346,846Liabilities 2015: $02015Assets 2019: $28,528,601Liabilities 2019: $02019Assets 2020: $33,472,351Liabilities 2020: $02020Assets 2021: $26,823,380Liabilities 2021: $12021Assets 2022: $28,597,177Liabilities 2022: $0Net Assets 2022: $28,597,1772022Assets 2023: $28,871,628Liabilities 2023: $12023Assets 2025: $30,466,960Liabilities 2025: $0Net Assets 2025: $30,466,9602025

Latest loaded filing

2025

Assets$30,466,960
Liabilities$0
Net Assets$30,466,960
Open 2025 Filing

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $1,614,361Expenses 2011: $1,048,214Net Income 2011: $566,1472011Revenue 2012: $1,550,614Expenses 2012: $1,184,932Net Income 2012: $365,6822012Revenue 2013: $1,852,794Expenses 2013: $1,303,969Net Income 2013: $548,8252013Revenue 2014: $2,751,011Expenses 2014: $1,384,730Net Income 2014: $1,366,2812014Revenue 2015: $1,949,161Expenses 2015: $1,483,442Net Income 2015: $465,7192015Revenue 2019: $847,660Expenses 2019: $1,812,563Net Income 2019: -$964,9032019Revenue 2020: $7,007,514Expenses 2020: $1,623,254Net Income 2020: $5,384,2602020Revenue 2021: $3,171,235Expenses 2021: $9,600,632Net Income 2021: -$6,429,3972021Revenue 2022: $3,561,116Expenses 2022: $1,678,553Net Income 2022: $1,882,5632022Revenue 2023: $1,405,271Expenses 2023: $1,401,771Net Income 2023: $3,5002023Revenue 2025: $3,088,659Expenses 2025: $1,320,159Net Income 2025: $1,768,5002025

Latest loaded filing

2025

Revenue$3,088,659
Expenses$1,320,159
Net Income$1,768,500
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jan 10, 2022
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Driscoll Foundation
EIN
41-6012065
Phone
6512280935
Address
30 E 7TH STREET SUITE 2000, ST PAUL, MN 55101-4930

Signing Officer

Name
Elizabeth D Hlavka
Title
Pres/Director
Phone
6512280935
Signed
2022-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Fiduciary Counselling Inc
Address
30 E 7TH STREET SUITE 2000, SAINT PAUL, MN 55101-4930
Preparer
Kelly B Mccarragher
Phone
6512280935
Raw XML Appendix91 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0FIDUCIARY COUNSELLING INC
IRS990T/BooksInCareOfDetail/PhoneNum06512280935
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt030 E 7TH STREET SUITE 2000
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0551014930
IRS990T/BookValueAssetsEOYAmt026823380
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt075112
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt08500
IRS990T/OverpaymentSection/OverpaymentAmt08500
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt08500
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01500
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01500
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt076612
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt076612
IRS990TScheduleA/TotUnrltTrdBusIncmAmt076612
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UBTI THROUGH QUALIFING PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt075112
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt075112
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt08500
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt075112
IRS990T/TotalUBTIComputedAmt075112
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH D HLAVKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512280935
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRISCOLL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DRIS
ReturnHeader/Filer/EIN0416012065
ReturnHeader/Filer/PhoneNum06512280935
ReturnHeader/Filer/USAddress/AddressLine1Txt030 E 7TH STREET SUITE 2000
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551014930
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410445819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIDUCIARY COUNSELLING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 E 7TH STREET SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551014930
ReturnHeader/PreparerPersonGrp/PhoneNum06512280935
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY B MCCARRAGHER
ReturnHeader/ReturnTs02022-01-11T09:29:42-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HLAVKA
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$3.09$1.32$1.77
2023Summary only. Only limited summary data is available for this year.$28.9$0.00$1.41$1.40$0.00
2022Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$3.56$1.68$1.88
2021Summary only. Only limited summary data is available for this year.$26.8$0.00$3.17$9.60$6.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$33.5$0.00$7.01$1.62$5.38
2019Summary only. Only limited summary data is available for this year.$28.5$0.00$0.85$1.81$0.96
2015Summary only. Only limited summary data is available for this year.$23.3$0.00$1.95$1.48$0.47
2014Summary only. Only limited summary data is available for this year.$22.9$0.00$2.75$1.38$1.37
2013Summary only. Only limited summary data is available for this year.$21.5$0.00$1.85$1.30$0.55
2012Summary only. Only limited summary data is available for this year.$21.0$0.00$1.55$1.18$0.37
2011Summary only. Only limited summary data is available for this year.$20.8$0.00$1.61$1.05$0.57