Civic Intelligence

Emma E Rogers Trust-7834

990 • Fiscal year 2011 • EIN 41-6016003

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 20, 2012

Organization ProfileN/A
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

46th percentile

-1.2%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$209,318

Down $2,471 (-1.2%) from 2010

Net Assets

Down

$209,318

Down $2,471 (-1.2%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,684

Down $651 (-4.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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 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

2011

Assets$209,318
Liabilities$0
Net Assets$209,318
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $16,3352010Expenses 2011: $15,6842011Revenue 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

2011

Revenue-
Expenses$15,684
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 20, 2012
Return Version
2011v1.2
Gross Receipts
$97,054
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 Appendix250 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/Expense012426
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IRS990/Form990PartVIISectionA/Title0TRUSTEE
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IRS990/Grants011339
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IRS990/GrantsAndSimilarAmntsPriorYear012460
IRS990/GrantsToDomesticOrgs/ProgramServices011339
IRS990/GrantsToDomesticOrgs/Total011339
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities092735
IRS990/GrossReceipts097054
IRS990/GroupReturnForAffiliates0false
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IRS990/InvestmentIncomePriorYear03064
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IRS990/InvestmentIncome/TotalRevenueColumn04319
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0204728
IRS990/InvestmentsPubTradedSecurities/EOY0190673
IRS990/LessCostOthBasisSalesExpenses/Securities083841
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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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/NetAssetsOrFundBalancesBOY0211789
IRS990/NetAssetsOrFundBalancesEOY0209318
IRS990/NetGainOrLossInvestments/TotalRevenueColumn08894
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0134
IRS990/OtherExpensesCurrentYear0162
IRS990/OtherExpenses/Description0FOREIGN TAXES
IRS990/OtherExpenses/Description1FILING FEE
IRS990/OtherExpenses/ManagementAndGeneral0137
IRS990/OtherExpenses/ProgramServices025
IRS990/OtherExpenses/Total0137
IRS990/OtherExpenses/Total125
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-2471
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0119696
IRS990/RetainedEarningsEndowmentEtc/EOY0117225
IRS990/RevenuesLessExpensesCY0-2471
IRS990/RevenuesLessExpensesPriorYear0-13271
IRS990/SalariesEtcCurrentYear04183
IRS990/SalariesEtcPriorYear03741
IRS990/SavingsAndTempCashInvestments/BOY06943
IRS990/SavingsAndTempCashInvestments/EOY018494
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts011339
IRS990ScheduleA/SupportedOrgInformation/Amount011339
IRS990ScheduleA/SupportedOrgInformation/EIN0416029402
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE MINNEAPOLIS FDN
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0SUPPORTED ORGANIZATI
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
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/AmountOfCashGrant011339
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/TotalExpensesCurrentYear015684
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IRS990/TotalLiabilities/BOY00
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IRS990/TotalNetAssetsFundBalances/BOY0211789
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IRS990/UponRequest0X
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IRS990/YearFormation01974
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0416016003
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ReturnHeader/Filer/Phone06123033208
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ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0551640713
ReturnHeader/Officer/DateSigned02012-04-20
ReturnHeader/Officer/Name0KAREN BASSETT
ReturnHeader/Officer/Phone06123033208
ReturnHeader/Officer/Title0CORP. TRUSTEE
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-24T12:48:06-06:00

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
$209,318
Liabilities
$0
Net assets
$209,318
Revenue
-
Expenses
$15,684
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
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