Civic Intelligence

John R Vanderlip Tr U/A 1062 Nect

990 • Fiscal year 2016 • EIN 41-6014917

Jan 01, 2016 to Dec 31, 2016 • Filed on May 06, 2017

Organization ProfileN/A
PO Box 0634Milwaukee, WI 53201-0634

(651) 466-8710

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-81%

Higher net margin than 8% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$11,440

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

8.0%

Faster asset growth than 72% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2013 to 2016

Revenue Growth

13th percentile

-34%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,137,971

Up $648,715 (+26%) from 2013

Net Assets

Up

$3,137,971

Up $648,715 (+26%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin8th percentile

Revenue

Down

$99,133

Down $253,421 (-72%) from 2013

Expenses

Up

$179,600

Up $22,061 (+14%) from 2013

Net Income

Down

-$80,467

Down $275,482 (-141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,271,768Liabilities 2010: $0Net Assets 2010: $2,271,7682010Assets 2011: $2,254,606Liabilities 2011: $0Net Assets 2011: $2,254,6062011Assets 2012: $2,294,241Liabilities 2012: $0Net Assets 2012: $2,294,2412012Assets 2013: $2,489,256Liabilities 2013: $0Net Assets 2013: $2,489,2562013Assets 2016: $3,137,971Liabilities 2016: $0Net Assets 2016: $3,137,9712016Assets 2017: $3,090,972Liabilities 2017: $0Net Assets 2017: $3,090,9722017Assets 2018: $3,011,444Liabilities 2018: $0Net Assets 2018: $3,011,4442018Assets 2019: $2,922,466Liabilities 2019: $0Net Assets 2019: $2,922,4662019Assets 2020: $2,829,549Liabilities 2020: $0Net Assets 2020: $2,829,5492020Assets 2021: $2,887,657Liabilities 2021: $0Net Assets 2021: $2,887,6572021Assets 2022: $2,847,291Liabilities 2022: $0Net Assets 2022: $2,847,2912022Assets 2023: $2,746,571Liabilities 2023: $0Net Assets 2023: $2,746,5712023Assets 2024: $2,787,178Liabilities 2024: $0Net Assets 2024: $2,787,1782024

Highlighted filing

2016

Assets$3,137,971
Liabilities$0
Net Assets$3,137,971
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200KExpenses 2010: $145,6392010Expenses 2011: $138,1932011Expenses 2012: $150,4982012Revenue 2013: $352,554Expenses 2013: $157,539Net Income 2013: $195,0152013Revenue 2016: $99,133Expenses 2016: $179,600Net Income 2016: -$80,4672016Revenue 2017: $135,652Expenses 2017: $182,195Net Income 2017: -$46,5432017Revenue 2018: $123,208Expenses 2018: $190,483Net Income 2018: -$67,2752018Revenue 2019: $100,872Expenses 2019: $189,124Net Income 2019: -$88,2522019Revenue 2020: $100,051Expenses 2020: $193,756Net Income 2020: -$93,7052020Revenue 2021: $354,256Expenses 2021: $296,151Net Income 2021: $58,1052021Revenue 2022: $82,212Expenses 2022: $122,575Net Income 2022: -$40,3632022Revenue 2023: $123,258Expenses 2023: $223,976Net Income 2023: -$100,7182023Revenue 2024: $264,327Expenses 2024: $223,730Net Income 2024: $40,5972024

Highlighted filing

2016

Revenue$99,133
Expenses$179,600
Net Income-$80,467
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Gross Receipts
$99,133
Mission and Program Overview

Mission

To provide fixed and regular income to the minneapolis institute of arts and the minneapolis college of art & design.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,218,438$3,137,971▼ $80,467
Investments in Publicly Traded Securities$2,993,265$2,993,265→ $0
Savings and Temporary Cash Investments$213,916$132,559▼ $81,357
Accounts Receivable$9,778$10,235▲ $457
Cash and Non-Interest-Bearing Accounts$1,479$1,912▲ $433
Total Assets$3,218,438$3,137,971▼ $80,467
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,218,438$3,137,971▼ $80,467
Total Liabilities and Net Assets / Fund Balance$3,218,438$3,137,971▼ $80,467
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
US Bank National AssociationTrustee$11,440$11,440
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$99,133
Other Revenue
$0
Change in Net Assets
$-80,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,999
Salaries, Compensation, and Employee Benefits$11,440
Other Expenses$2,161
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$165,999--$165,999
Current Officers, Directors, Trustees, and Key Employees$1,144$10,296-$11,440
Other Expenses$25$1,186-$1,186
Fees for Services Accounting$750--$750
Fees for Services Legal$200--$200
Total Functional Expenses$168,118$11,482$0$179,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minneapolis College of Art & DesignMinneapolis, MN501(c)3General Support$83,000
Minneapolis Institute of ArtsMinneapolis, MN501(c)3General Support$83,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 1A

“There are no material differences in voting rights”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“No review was or will be conducted”

FORM 990, PAGE 6, PART VI, LINE 15A

“Trustee fee is determined according to standard fee schedule which is competitive within the industry”

Form 990, Page 6, Part VI, Line 19

“Trustee will make documents available upon request”

Filing and Contact Details

Filer

Filer Name
John R Van Derlip Tr Ua
EIN
41-6014917
Phone
6514668710
Address
PO BOX 0634, MILWAUKEE, WI 53201-0634

Signing Officer

Name
U S Bank N a by
Title
Trustee
Phone
6514668710
Signed
2017-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
Mn
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Joseph J Castriano
Phone
4123556000
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“ROUNDING”

Raw XML AppendixShowing 400 of 428 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
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0US BANK NATIONAL ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum06514668710
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt082999
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0165999
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020221
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt078912
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02993265
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization4947a1NotPFInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0true
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IRS990/OtherExpensesGrp/Desc1FOREIGN TAXES PAID
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IRS990/OtherExpensesGrp/TotalAmt11186
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CLASS ACTION SUIT
IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084060
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0158912
IRS990/PYInvestmentIncomeAmt0767759
IRS990/PYOtherExpensesAmt01972
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IRS990/PYTotalExpensesAmt0172724
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-80467
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132559
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IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO MATERIAL DIFFERENCES IN VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEE FEE IS DETERMINED ACCORDING TO STANDARD FEE SCHEDULE WHICH IS COMPETITIVE WITHIN THE INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEE WILL MAKE DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPLANATION FOR FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MINNEAPOLIS COLLEGE OF ART & DESIGN
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099133
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt01
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,137,971
Liabilities
$0
Net assets
$3,137,971
Revenue
$99,133
Expenses
$179,600
Net income
-$80,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.26$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.12$0.22$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.08$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.35$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.10$0.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.10$0.19$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.12$0.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.14$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.10$0.18$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.35$0.16$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.15