Civic Intelligence

Ernest C Oberholtzer Foundation

990PF • Fiscal year 2016 • EIN 41-6042619

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

Organization Profile
4370 Brookside Court No 205Edina, MN 55436

(952) 401-0591

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$39,117

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$679,582

Up $108,501 (+19%) from 2015

Net Assets

Up

$679,582

Up $108,501 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin91st percentile

Revenue

Up

$208,525

Up $33,869 (+19%) from 2015

Expenses

Down

$100,023

Down $5,898 (-5.6%) from 2015

Net Income

Up

$108,502

Up $39,767 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $302,335Liabilities 2010: $0Net Assets 2010: $302,3352010Assets 2011: $319,904Liabilities 2011: $0Net Assets 2011: $319,9042011Assets 2012: $419,622Liabilities 2012: $0Net Assets 2012: $419,6222012Assets 2013: $483,511Liabilities 2013: $0Net Assets 2013: $483,5112013Assets 2014: $502,345Liabilities 2014: $0Net Assets 2014: $502,3452014Assets 2015: $571,081Liabilities 2015: $0Net Assets 2015: $571,0812015Assets 2016: $679,582Liabilities 2016: $0Net Assets 2016: $679,5822016Assets 2017: $794,398Liabilities 2017: $0Net Assets 2017: $794,3982017Assets 2018: $858,287Liabilities 2018: $0Net Assets 2018: $858,2872018Assets 2019: $874,444Liabilities 2019: $0Net Assets 2019: $874,4442019Assets 2020: $918,301Liabilities 2020: $0Net Assets 2020: $918,3012020Assets 2021: $994,969Liabilities 2021: $0Net Assets 2021: $994,9692021Assets 2022: $1,134,264Liabilities 2022: $0Net Assets 2022: $1,134,2642022Assets 2023: $1,424,394Liabilities 2023: $0Net Assets 2023: $1,424,3942023Assets 2024: $1,799,775Liabilities 2024: $0Net Assets 2024: $1,799,7752024

Highlighted filing

2016

Assets$679,582
Liabilities$0
Net Assets$679,582
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0Expenses 2010: $87,0152010Expenses 2011: $83,6972011Expenses 2012: $113,4112012Revenue 2013: $167,106Expenses 2013: $103,217Net Income 2013: $63,8892013Revenue 2014: $129,112Expenses 2014: $110,277Net Income 2014: $18,8352014Revenue 2015: $174,656Expenses 2015: $105,921Net Income 2015: $68,7352015Revenue 2016: $208,525Expenses 2016: $100,023Net Income 2016: $108,5022016Revenue 2017: $227,363Expenses 2017: $112,551Net Income 2017: $114,8122017Revenue 2018: $188,203Expenses 2018: $124,314Net Income 2018: $63,8892018Revenue 2019: $137,646Expenses 2019: $121,489Net Income 2019: $16,1572019Revenue 2020: $157,005Expenses 2020: $113,143Net Income 2020: $43,8622020Revenue 2021: $198,860Expenses 2021: $122,192Net Income 2021: $76,6682021Revenue 2022: $284,038Expenses 2022: $142,240Net Income 2022: $141,7982022Revenue 2023: $476,871Expenses 2023: $186,725Net Income 2023: $290,1462023Revenue 2024: $553,705Expenses 2024: $178,394Net Income 2024: $375,3112024

Highlighted filing

2016

Revenue$208,525
Expenses$100,023
Net Income$108,502
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH E WATERHOUSEExecutive DirectorFT$39,117-$39,117
JIM FITZPATRICKPresident-$0--
MICHEAL REIDVice President-$0--
TIM HEINLETreasurer-$0--
MARGARET ANNE SMITHSecretary-$0--
CHARLES A KELLYAssist. Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ernest C Oberholtzer Foundation
EIN
41-6042619
Phone
9524010591
Address
4370 BROOKSIDE COURT NO 205, EDINA, MN 55436

Signing Officer

Name
Beth E Waterhouse
Title
Asst. Treasurer
Phone
3128453442
Signed
2017-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Chapman and Cutler Llp
Address
111 W MONROE FL 18, CHICAGO, IL 60603-4099
Preparer
Rebecca Wallenfelsz
Phone
3128453000
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10220
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt114794
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121099
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt136940
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151035
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161394
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17616
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18480
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt193200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt203200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21760
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt223176
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt232486
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt245397
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt255235
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26351
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271045
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28234
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29585
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30554
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt313395
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32619
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33453
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341435
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt351051
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36987
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt378133
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt381203
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3964
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1STOVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FREEZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3DOCKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CHAINSAW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5ELECTRIC SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6KITCHEN BOAT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7BEDDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9WINDOW/SCREENS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10OUTHOUSES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11GRUMAN CANOES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12PONTOON BOAT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13REFRIDERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14FRONT CABIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15BOATHOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16FRONT CABIN ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17LIBRARY ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18PUMP/WATER FILTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19PIOLON WINDOW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21DOCTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22MATTRESSES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23OMC OUTBOARD MOTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24CHIPPER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25PONTOON BOAT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27PORCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28FOUNDATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29MATTRESS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30FREEZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32WATER CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33ELECTRIC STOVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36BIG HOUSE ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37COOK'S ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38BIG HOUSE CHIMNEY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41BOAT MOTOR
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt10.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt20.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt30.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt40.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt50.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt60.000000000000
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DepreciationSchedule/DepreciationPropertyGrp/Rt90.000000000000
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DepreciationSchedule/DepreciationPropertyGrp/Rt110.000000000000
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DepreciationSchedule/DepreciationPropertyGrp/Rt140.000000000000
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DepreciationSchedule/DepreciationPropertyGrp/Rt200.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt210.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt220.000000000000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt013434
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt111019
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt211979
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt30
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt412770
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt58770
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt619484
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt70
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt819505
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt919663
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1015318
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1112814
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1213205
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1310267
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt148829
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt156502
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1615592
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1714504
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1826142
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt194900
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt208501
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2113778
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2233578
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2325802
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt240

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$679,582
Liabilities
$0
Net assets
$679,582
Revenue
$208,525
Expenses
$100,023
Net income
$108,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.55$0.18$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.48$0.19$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.28$0.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.20$0.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.16$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.14$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.19$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.23$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.21$0.10$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.17$0.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.13$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.17$0.10$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.11
2011Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.08
2010Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.09