Civic Intelligence

Beny W Stephenson Trust 2931

990 • Fiscal year 2011 • EIN 41-6015045

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 26, 2012

Organization Profile
P O Box 64713 Trust Tax Services55164-0713
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$429,611

No earlier filing loaded for comparison.

Net Assets

$429,611

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$27,457

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $429,611Liabilities 2011: $0Net Assets 2011: $429,6112011Assets 2012: $414,582Liabilities 2012: $0Net Assets 2012: $414,5822012Assets 2013: $408,043Liabilities 2013: $68Net Assets 2013: $407,9752013Assets 2014: $414,155Liabilities 2014: $02014Assets 2015: $398,517Liabilities 2015: $0Net Assets 2015: $398,5172015Assets 2016: $381,896Liabilities 2016: $0Net Assets 2016: $381,8962016Assets 2017: $454,278Liabilities 2017: $0Net Assets 2017: $454,2782017Assets 2018: $450,172Liabilities 2018: $0Net Assets 2018: $450,1722018Assets 2019: $438,005Liabilities 2019: $0Net Assets 2019: $438,0052019Assets 2020: $422,478Liabilities 2020: $0Net Assets 2020: $422,4782020Assets 2021: $457,732Liabilities 2021: $0Net Assets 2021: $457,7322021Assets 2022: $444,865Liabilities 2022: $0Net Assets 2022: $444,8652022Assets 2023: $426,702Liabilities 2023: $0Net Assets 2023: $426,7022023Assets 2024: $414,353Liabilities 2024: $0Net Assets 2024: $414,3532024

Highlighted filing

2011

Assets$429,611
Liabilities$0
Net Assets$429,611
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $27,4572011Revenue 2012: $12,206Expenses 2012: $27,235Net Income 2012: -$15,0292012Revenue 2013: $22,049Expenses 2013: $28,656Net Income 2013: -$6,6072013Revenue 2014: $35,872Expenses 2014: $29,690Net Income 2014: $6,1822014Revenue 2015: $16,170Expenses 2015: $31,816Net Income 2015: -$15,6462015Revenue 2016: $13,658Expenses 2016: $30,291Net Income 2016: -$16,6332016Revenue 2017: $102,786Expenses 2017: $30,389Net Income 2017: $72,3972017Revenue 2018: $30,129Expenses 2018: $34,233Net Income 2018: -$4,1042018Revenue 2019: $17,210Expenses 2019: $29,386Net Income 2019: -$12,1762019Revenue 2020: $13,679Expenses 2020: $29,209Net Income 2020: -$15,5302020Revenue 2021: $64,349Expenses 2021: $29,075Net Income 2021: $35,2742021Revenue 2022: $19,569Expenses 2022: $32,233Net Income 2022: -$12,6642022Revenue 2023: $11,873Expenses 2023: $29,780Net Income 2023: -$17,9072023Revenue 2024: $17,761Expenses 2024: $29,870Net Income 2024: -$12,1092024

Highlighted filing

2011

Revenue-
Expenses$27,457
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 26, 2012
Return Version
2011v1.2
Gross Receipts
$192,296
Filing and Contact Details

Filer

EIN
41-6015045
Raw XML Appendix252 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/GrossAmountSalesAssets/Securities0183540
IRS990/GrossReceipts0192296
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear025690
IRS990/InvestmentIncomePriorYear08521
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome08756
IRS990/InvestmentIncome/TotalRevenueColumn08756
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0410320
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IRS990/MissionDescription0SUPPORT FOR THE MINNEAPOLIS FOUNDATION'S CHARITABLE PURPOSES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0431378
IRS990/NetAssetsOrFundBalancesEOY0429611
IRS990/NetGainOrLossInvestments/TotalRevenueColumn016934
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0242
IRS990/OtherExpensesCurrentYear0301
IRS990/OtherExpenses/Description0MN FILING FEES
IRS990/OtherExpenses/Description1FOREIGN TAXES
IRS990/OtherExpenses/ManagementAndGeneral0276
IRS990/OtherExpenses/ProgramServices025
IRS990/OtherExpenses/Total025
IRS990/OtherExpenses/Total1276
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-1767
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0226711
IRS990/RetainedEarningsEndowmentEtc/EOY0224944
IRS990/RevenuesLessExpensesCY0-1767
IRS990/RevenuesLessExpensesPriorYear0-19745
IRS990/SalariesEtcCurrentYear06570
IRS990/SalariesEtcPriorYear05784
IRS990/SavingsAndTempCashInvestments/BOY020809
IRS990/SavingsAndTempCashInvestments/EOY047503
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts020586
IRS990ScheduleA/SupportedOrgInformation/Amount020586
IRS990ScheduleA/SupportedOrgInformation/EIN0416029402
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MINNEAPOLIS FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(c)3
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE MINNEAPOLIS FOUNDATION EXERCISES SOLE VOICE IN TIMING IF GRANTS, SELECTION OF GRANT RECEIPIENTS, AND GRANT PURPOSES, AND EXCERCISED A VERY STRONG VOICE IN INVESTMENT MATTERS. THE FOUNDATION SETS THE ANNUAL PAYOUT PERCENTAGE AND MAY CHANGE THAT PAYOUT FROM TIME TO TIME AT THE FOUNDATION'S DISCRETION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0910
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10800 IDS CENTER 80 SOUTH EIGHT ST
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant020586
IRS990ScheduleI/RecipientTable/EINOfRecipient0416029402
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IRS990ScheduleI/RecordsMaintained0true
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation1THE FEE IS REVIEWED PERIODICALLY BY THE SOLE BENEFICIARY, THE MINNEAPOLIS FOUNDATION
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST
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IRS990ScheduleO/GeneralExplanation/Identifier1DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier2DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier3DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055101
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IRS990/UponRequest0X
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Officer/DateSigned02012-07-26
ReturnHeader/Officer/Name0KAREN BASSETT
ReturnHeader/Officer/Phone06123033195
ReturnHeader/Officer/Title0CORP. TRUSTEE
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-02T09:59:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$429,611
Liabilities
$0
Net assets
$429,611
Revenue
-
Expenses
$27,457
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$0.18$0.30$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$0.12$0.30$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.20$0.32$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$0.64$0.29$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.14$0.29$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.17$0.29$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.30$0.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$1.03$0.30$0.72
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.14$0.30$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.16$0.32$0.16
2014Summary only. Only limited summary data is available for this year.$4.14$0.00$0.36$0.30$0.06
2013Summary only. Only limited summary data is available for this year.$4.08$0.00$4.08$0.22$0.29$0.07
2012Summary only. Only limited summary data is available for this year.$4.15$0.00$4.15$0.12$0.27$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$0.27