Civic Intelligence

Arthur T Erickson Foundation

EIN 41-6050855 • Minneapolis, MN

PO Box 1224Minneapolis, MN 55440
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,875 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $10,875 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $15 (-100%) from 2017

Expenses

Down

$10,875

Down $157,575 (-94%) from 2017

Net Income

Up

-$10,875

Up $157,560 (+94%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $322,358Liabilities 2010: $0Net Assets 2010: $322,3582010Assets 2011: $318,821Liabilities 2011: $0Net Assets 2011: $318,8212011Assets 2012: $146,741Liabilities 2012: $0Net Assets 2012: $146,7412012Assets 2013: $102,221Liabilities 2013: $1Net Assets 2013: $102,2212013Assets 2014: $351,132Liabilities 2014: $1Net Assets 2014: $351,1322014Assets 2015: $381,806Liabilities 2015: $1Net Assets 2015: $381,8062015Assets 2016: $179,310Liabilities 2016: $0Net Assets 2016: $179,3102016Assets 2017: $10,875Liabilities 2017: $0Net Assets 2017: $10,8752017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $119,1752010Expenses 2011: $153,5612011Expenses 2012: $322,1162012Revenue 2013: $300,036Expenses 2013: $344,556Net Income 2013: -$44,5202013Revenue 2014: $600,034Expenses 2014: $351,125Net Income 2014: $248,9092014Revenue 2015: $300,032Expenses 2015: $269,358Net Income 2015: $30,6742015Revenue 2016: $150,030Expenses 2016: $352,525Net Income 2016: -$202,4952016Revenue 2017: $15Expenses 2017: $168,450Net Income 2017: -$168,4352017Revenue 2018: $0Expenses 2018: $10,875Net Income 2018: -$10,8752018

Highlighted filing

2018

Revenue$0
Expenses$10,875
Net Income-$10,875
Open 2018 Filing

Filings

Most recent year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$10,875
Net income
-$10,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$1.68$1.68
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.50$3.53$2.02
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$3.00$2.69$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$6.00$3.51$2.49
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$3.00$3.45$0.45
2012Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$3.22
2011Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.54
2010Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD A ERICKSONTrustee-$0--
RICHARD A ERICKSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Arthur T Erickson Foundation
EIN
41-6050855
Phone
9528308809
Address
PO BOX 1224, MINNEAPOLIS, MN 55440

Signing Officer

Name
Richard a Erickson
Title
Trustee
Phone
9528308809
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Holiday Companies
Address
4567 AMERICAN BLVD WEST, BLOOMINGTON, MN 55437
Preparer
Timothy F Norton
Phone
9528308821
Raw XML Appendix310 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0560079976
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2381051942
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd355375
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010805
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0368
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0368
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0161155
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0337537
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0253582
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0334102
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0325997
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0325997
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01096883
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010507
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0161155
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0337537
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0253582
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0334102
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010875
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010507
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01422880
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01412373
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION HAS DISTRIBUTED ALL REMAINING ASSETS TO 501(C)(3) PUBLIC CHARITIES.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD A ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09528308809
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTHUR T ERICKSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARTH
ReturnHeader/Filer/EIN0416050855
ReturnHeader/Filer/PhoneNum09528308809
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1224
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055440
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055A63662D225F42756A041410FDD81795FF4D94E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055A63662D225F42756A041410FDD81795FF4D94E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.225.0.206
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:57:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411736907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLIDAY COMPANIES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04567 AMERICAN BLVD WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055437
ReturnHeader/PreparerPersonGrp/PhoneNum09528308821
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY F NORTON
ReturnHeader/ReturnTs02019-05-13T10:48:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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