Civic Intelligence

Emma E Rogers Trust-7834

990 • Fiscal year 2012 • EIN 41-6016003

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileN/A
P O Box 64713 Trust Tax Services55164-0713
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$200,338

Flat from 2012

Net Assets

Flat

$200,338

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$15,033

Flat from 2012

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.

$300K$200K$100K$0Assets 2010: $211,789Liabilities 2010: $0Net Assets 2010: $211,7892010Assets 2011: $209,318Liabilities 2011: $0Net Assets 2011: $209,3182011Assets 2012: $200,338Liabilities 2012: $0Net Assets 2012: $200,3382012Assets 2012: $200,338Liabilities 2012: $0Net Assets 2012: $200,3382012Assets 2013: $196,860Liabilities 2013: $164Net Assets 2013: $196,6962013Assets 2014: $197,508Liabilities 2014: $02014Assets 2015: $190,890Liabilities 2015: $0Net Assets 2015: $190,8902015Assets 2016: $182,535Liabilities 2016: $0Net Assets 2016: $182,5352016Assets 2017: $214,293Liabilities 2017: $0Net Assets 2017: $214,2932017Assets 2018: $212,333Liabilities 2018: $0Net Assets 2018: $212,3332018Assets 2019: $204,936Liabilities 2019: $0Net Assets 2019: $204,9362019Assets 2020: $196,549Liabilities 2020: $0Net Assets 2020: $196,5492020Assets 2021: $211,290Liabilities 2021: $12021Assets 2022: $203,813Liabilities 2022: $0Net Assets 2022: $203,8132022Assets 2023: $193,637Liabilities 2023: $12023Assets 2024: $186,336Liabilities 2024: $0Net Assets 2024: $186,3362024

Highlighted filing

2012

Assets$200,338
Liabilities$0
Net Assets$200,338
Open 2012 Filing

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $16,3352010Expenses 2011: $15,6842011Expenses 2012: $15,0332012Revenue 2012: $6,053Expenses 2012: $15,033Net Income 2012: -$8,9802012Revenue 2013: $12,048Expenses 2013: $15,690Net Income 2013: -$3,6422013Revenue 2014: $16,828Expenses 2014: $16,143Net Income 2014: $6852014Revenue 2015: $10,484Expenses 2015: $17,106Net Income 2015: -$6,6222015Revenue 2016: $6,774Expenses 2016: $15,134Net Income 2016: -$8,3602016Revenue 2017: $46,833Expenses 2017: $15,069Net Income 2017: $31,7642017Revenue 2018: $14,764Expenses 2018: $16,726Net Income 2018: -$1,9622018Revenue 2019: $8,076Expenses 2019: $15,473Net Income 2019: -$7,3972019Revenue 2020: $6,882Expenses 2020: $15,274Net Income 2020: -$8,3922020Revenue 2021: $29,868Expenses 2021: $15,117Net Income 2021: $14,7512021Revenue 2022: $9,128Expenses 2022: $16,600Net Income 2022: -$7,4722022Revenue 2023: $5,299Expenses 2023: $15,356Net Income 2023: -$10,0572023Revenue 2024: $8,100Expenses 2024: $15,289Net Income 2024: -$7,1892024

Highlighted filing

2012

Revenue-
Expenses$15,033
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Gross Receipts
$14,053
Mission and Program Overview

Mission

Support for the minneapolis foundation's unrestricted and general charitable purposes.

Filing and Contact Details

Filer

EIN
41-6016003
Raw XML Appendix249 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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IRS990/ActivityOrMissionDescription0SUPPORT FOR THE MINNEAPOLIS FOUNDATION'S UNRESTRICTED AND GENERAL CHARITABLE PURPOSES.
IRS990/BenefitsPaidToMembersCY00
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IRS990/Description0SUPPORT FOR THE MINNEAPOLIS FOUNDATION'S CHARITABLE PURPOSES
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IRS990/Expense012177
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization03712
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0TRUSTEE
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IRS990/GrantsAndSimilarAmntsPriorYear011339
IRS990/GrantsToDomesticOrgs/ProgramServices011185
IRS990/GrantsToDomesticOrgs/Total011185
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities08908
IRS990/GrossReceipts014053
IRS990/GroupReturnForAffiliates0false
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05145
IRS990/InvestmentIncome/TotalRevenueColumn05145
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0190673
IRS990/InvestmentsPubTradedSecurities/EOY0183080
IRS990/LessCostOthBasisSalesExpenses/Securities08000
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT FOR THE MINNEAPOLIS FOUNDATION'S UNRESTRICTED AND GENERAL CHARITABLE PURPOSES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0209318
IRS990/NetAssetsOrFundBalancesEOY0200338
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0908
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0162
IRS990/OtherExpensesCurrentYear0137
IRS990/OtherExpenses/Description0FOREIGN TAXES
IRS990/OtherExpenses/Description1FILING FEE
IRS990/OtherExpenses/ManagementAndGeneral0112
IRS990/OtherExpenses/ProgramServices025
IRS990/OtherExpenses/Total0112
IRS990/OtherExpenses/Total125
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-8980
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0117225
IRS990/RetainedEarningsEndowmentEtc/EOY0108245
IRS990/RevenuesLessExpensesCY0-8980
IRS990/RevenuesLessExpensesPriorYear0-2471
IRS990/SalariesEtcCurrentYear03711
IRS990/SalariesEtcPriorYear04183
IRS990/SavingsAndTempCashInvestments/BOY018494
IRS990/SavingsAndTempCashInvestments/EOY016488
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts011185
IRS990ScheduleA/SupportedOrgInformation/Amount011185
IRS990ScheduleA/SupportedOrgInformation/EIN0416029402
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE MINNEAPOLIS FDN
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0SUPPORTED ORGANIZATI
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0MINNEAPOLIS FOUNDATION EXERCISES SOLE VOICE IN TIMING OF GRANTS, SELECTION OF GRANT RECIPIENTS, GRANT PURPOSES AND EXERCISED VERY STRONG VOICE IN INVESTMENT MATTERS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0910
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1080 S 8TH ST 800 IDS CENTER
IRS990ScheduleI/RecipientTable/AddressUS/City0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/AddressUS/State0MN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode055402
IRS990ScheduleI/RecipientTable/AmountOfCashGrant011185
IRS990ScheduleI/RecipientTable/EINOfRecipient0416029402
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT FOR THE MINNEAPOLIS FOUNDATION'S CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE MINNEAPOLIS FOUNDATION
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation1THE MINNEAPOLIS FOUNDATION REVIEWED FEES PERIDICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier1DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier2DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055402
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IRS990/TotalLiabilitiesEOY00
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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IRS990/YearFormation01974
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0416016003
ReturnHeader/Filer/Name/BusinessNameLine10EMMA E ROGERS TR UW 35078340
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ReturnHeader/Filer/Phone06123033208
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ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0551640713
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0KAREN BASSETT
ReturnHeader/Officer/Phone06123033208
ReturnHeader/Officer/Title0CORP. TRUSTEE
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T15:09:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$200,338
Liabilities
$0
Net assets
$200,338
Revenue
-
Expenses
$15,033
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.08$0.15$0.07
2023Summary only. Only limited summary data is available for this year.$1.94$0.00$0.05$0.15$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.09$0.17$0.07
2021Summary only. Only limited summary data is available for this year.$2.11$0.00$0.30$0.15$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.07$0.15$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.08$0.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.15$0.17$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.47$0.15$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.07$0.15$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.10$0.17$0.07
2014Summary only. Only limited summary data is available for this year.$1.98$0.00$0.17$0.16$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.12$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.15
2012Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.06$0.15$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.16