Civic Intelligence

The Mendon F Schutt Foundation

990PF • Fiscal year 2012 • EIN 41-6028059

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
1928 East River Terrace55414
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

55th percentile

2.0%

Faster asset growth than 55% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$97,785

Up $1,951 (+2.0%) from 2011

Net Assets

$97,785

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $132,933 (-100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2010: $215,242Liabilities 2010: $0Net Assets 2010: $215,2422010Assets 2011: $95,834Liabilities 2011: $12011Assets 2012: $97,785Liabilities 2012: $0Net Assets 2012: $97,7852012Assets 2013: $91,839Liabilities 2013: $0Net Assets 2013: $91,8392013Assets 2014: $319Liabilities 2014: $0Net Assets 2014: $3192014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$97,785
Liabilities$0
Net Assets$97,785
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $02010Revenue 2011: $13,525Expenses 2011: $132,933Net Income 2011: -$119,4082011Expenses 2012: $02012Revenue 2013: $1,329Expenses 2013: $7,275Net Income 2013: -$5,9462013Revenue 2014: $3,881Expenses 2014: $95,401Net Income 2014: -$91,5202014Revenue 2015: $0Expenses 2015: $319Net Income 2015: -$3192015

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN R PRIESTPresident-$0--
Filing and Contact Details

Filer

EIN
41-6028059
Raw XML Appendix200 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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IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount01901
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0REGISTRATION REFUND
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount050
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01901
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01951
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01951
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY095834
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY097785
IRS990PF/BalanceSheets/TotalNetAssetsBOY095834
IRS990PF/BalanceSheets/TotalNetAssetsEOY097785
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01951
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal097785
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY095834
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY097785
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted05065
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj05065
IRS990PF/DistributableAmount/DistributableAmountBeforeDed05065
IRS990PF/DistributableAmount/MinimumInvestmentReturn05103
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome038
IRS990PF/DistributableAmount/TotalTax038
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax038
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal038
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome038
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue038
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0104602
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0103612
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0387
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0103225
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01554
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn05103
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0102058
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0103612
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN R PRIEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101928 EAST RIVER TERRACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MINNEAPOLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode055414
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct074096
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets074077
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.725836
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.688345
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear301.479295
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.009867
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0102058
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10192408
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20221102
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30352182
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40693750
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50647550
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome019
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10132443
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30520981
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear406845
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.177507
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JOHN R PRIEST
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06123336018
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101928 E RIVER TERRACE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MINNEAPOLIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode055414
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10FUNDING CHILDREN'S MEDICAL CARE, RESEARCH AND EDUCATION. NUMEROUS LIVES AFFECTED.
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05065
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10123087
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30503966
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus05065
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY05065
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0621988
IRS990PF/UndistributedIncome/ExcessFromYear10123087
IRS990PF/UndistributedIncome/ExcessFromYear30498901
IRS990PF/UndistributedIncome/TotalCorpus0621988
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0627053
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK SERVICE FEE
OtherExpensesSchedule/OtherExpenses/Description2ANNUAL REGISTRATION
OtherIncomeSchedule2/OtherIncome/Description0REGISTRATION REFUND
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks050
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0416028059
ReturnHeader/Filer/Name/BusinessNameLine10THE MENDON F SCHUTT FOUNDATION
ReturnHeader/Filer/NameControl0MEND
ReturnHeader/Filer/Phone06123336018
ReturnHeader/Filer/USAddress/AddressLine101928 EAST RIVER TERRACE
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055414
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JOHN R PRIEST
ReturnHeader/Officer/Phone06123336018
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10S B BUDENSKE CPA LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107205 OHMS LN STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDINA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0554392148
ReturnHeader/Preparer/Name0SARAH B BUDENSKE
ReturnHeader/Preparer/Phone09528204664
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:44:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,785
Liabilities
$0
Net assets
$97,785
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.95$0.92
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.01$0.07$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.14$1.33$1.19
2010Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.00