Civic Intelligence

St. Johns Foundation

990 • Fiscal year 2011 • EIN 41-6054307

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 19, 2012

Organization ProfileN/A
901 Luther Place56007
Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

$6,380,533

No earlier filing loaded for comparison.

Net Assets

$6,312,893

No earlier filing loaded for comparison.

Liabilities

$67,640

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,778

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2011: $6,380,533Liabilities 2011: $67,640Net Assets 2011: $6,312,8932011Assets 2012: $6,792,610Liabilities 2012: $64,030Net Assets 2012: $6,728,5802012Assets 2013: $7,641,025Liabilities 2013: $60,333Net Assets 2013: $7,580,6922013Assets 2014: $7,794,343Liabilities 2014: $57,184Net Assets 2014: $7,737,1592014Assets 2015: $7,482,422Liabilities 2015: $53,974Net Assets 2015: $7,428,4482015Assets 2016: $7,662,343Liabilities 2016: $50,699Net Assets 2016: $7,611,6442016Assets 2017: $8,527,579Liabilities 2017: $0Net Assets 2017: $8,527,5792017Assets 2018: $7,755,806Liabilities 2018: $0Net Assets 2018: $7,755,8062018Assets 2019: $8,225,345Liabilities 2019: $0Net Assets 2019: $8,225,3452019Assets 2020: $8,447,970Liabilities 2020: $0Net Assets 2020: $8,447,9702020Assets 2021: $9,716,491Liabilities 2021: $0Net Assets 2021: $9,716,4912021Assets 2022: $8,451,889Liabilities 2022: $0Net Assets 2022: $8,451,8892022Assets 2023: $8,675,029Liabilities 2023: $0Net Assets 2023: $8,675,0292023Assets 2024: $8,957,750Liabilities 2024: $0Net Assets 2024: $8,957,7502024

Highlighted filing

2011

Assets$6,380,533
Liabilities$67,640
Net Assets$6,312,893
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $17,7782011Expenses 2012: $17,8552012Revenue 2013: $72,334Expenses 2013: $16,069Net Income 2013: $56,2652013Revenue 2014: $48,456Expenses 2014: $17,593Net Income 2014: $30,8632014Revenue 2015: $95,416Expenses 2015: $18,056Net Income 2015: $77,3602015Revenue 2016: $63,088Expenses 2016: $16,379Net Income 2016: $46,7092016Revenue 2017: $98,029Expenses 2017: $20,346Net Income 2017: $77,6832017Revenue 2018: $72,324Expenses 2018: $44,875Net Income 2018: $27,4492018Revenue 2019: $11,182Expenses 2019: $262,950Net Income 2019: -$251,7682019Revenue 2020: $4,439Expenses 2020: $5,168Net Income 2020: -$7292020Revenue 2021: $696Expenses 2021: $345,015Net Income 2021: -$344,3192021Revenue 2022: $2,652Expenses 2022: $365,036Net Income 2022: -$362,3842022Revenue 2023: $8,270Expenses 2023: $372,687Net Income 2023: -$364,4172023Revenue 2024: $12,175Expenses 2024: $404,400Net Income 2024: -$392,2252024

Highlighted filing

2011

Revenue-
Expenses$17,778
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 19, 2012
Return Version
2011v1.2
Gross Receipts
$12,683
Mission and Program Overview

Mission

To assist st. John's lutheran home with assistance through donations, bequests and investment income.

Filing and Contact Details

Filer

EIN
41-6054307
Raw XML Appendix340 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SUPPORT ST. JOHNS LUTHERAN HOME
IRS990/AddressPrincipalOfficerUS/AddressLine10901 LUTHER PLACE
IRS990/AddressPrincipalOfficerUS/City0ALBERT LEA
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056007
IRS990/AllOtherContributions09566
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY018854
IRS990/CashNonInterestBearing/EOY03384
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear09566
IRS990/ContributionsGrantsPriorYear012441
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE INCOME TO HELP MAINTAIN AND/OR ESTABLISH A HOME IN FREEBORN COUNTY, MN FOR THE CARE OF ELDERLY PEOPLE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0BONNIE SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson1KATHY VOKOUN
IRS990/Form990PartVIISectionA/NamePerson2REV DAVID HERNES
IRS990/Form990PartVIISectionA/NamePerson3HARLAN BANG
IRS990/Form990PartVIISectionA/NamePerson4JOYCE LANGERUD
IRS990/Form990PartVIISectionA/NamePerson5DON MATHISON
IRS990/Form990PartVIISectionA/NamePerson6RONALD RASMUSSON
IRS990/Form990PartVIISectionA/NamePerson7SCOT SPATES
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6SECRETARY-TREASURER
IRS990/Form990PartVIISectionA/Title7EX-OFFICIO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts012683
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear03117
IRS990/InvestmentIncome/ExclusionAmount03117
IRS990/InvestmentIncomePriorYear014323
IRS990/InvestmentIncome/TotalRevenueColumn03117
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY06655988
IRS990/InvestmentsPubTradedSecurities/EOY06377149
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ASSIST ST. JOHN'S LUTHERAN HOME WITH ASSISTANCE THROUGH DONATIONS, BEQUESTS AND INVESTMENT INCOME.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DON MATHISON
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY06603675
IRS990/NetAssetsOrFundBalancesEOY06312893
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear017778
IRS990/OtherExpenses/Description0ANNUITY PAYMENTS
IRS990/OtherExpenses/Description1PROFESSIONAL FEES
IRS990/OtherExpenses/Description2FUND RAISING EXPENSE
IRS990/OtherExpenses/Description3MISC & BANK CHARGES
IRS990/OtherExpenses/Fundraising01375
IRS990/OtherExpenses/ManagementAndGeneral012778
IRS990/OtherExpenses/ManagementAndGeneral13600
IRS990/OtherExpenses/ManagementAndGeneral225
IRS990/OtherExpenses/Total012778
IRS990/OtherExpenses/Total13600
IRS990/OtherExpenses/Total21375
IRS990/OtherExpenses/Total325
IRS990/OtherLiabilities/BOY071167
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IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY06475667
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IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-285687
IRS990/ReconcilationRevenueExpenses0-5095
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-5095
IRS990/RevenuesLessExpensesPriorYear06746
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0410847708
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ST JOHNS LUTHERAN HOME
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-5095
IRS990ScheduleD/ExcessOrDeficitPerFS0-290782
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal017778
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2011 AND NO INCOME TAX LIABILITY FOR THE YEAR ENDED. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS NOT BEEN AUDITED BY THE INTERNAL REVENUE SERVICE OR MINNESOTA REVENUE, AND ACCORDINGLY THE TAX RETURNS FOR THE PAST THREE AND ONE-HALF YEARS ARE OPEN TO EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-285687
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-285687
IRS990ScheduleD/OtherLiabilities/Amount067640
IRS990ScheduleD/OtherLiabilities/Description0ANNUITY OBLIGATION
IRS990ScheduleD/RevenueNotRptdF9900-285687
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal012683
IRS990ScheduleD/TotalAdjustments0-285687
IRS990ScheduleD/TotalExpenses017778
IRS990ScheduleD/TotalExpensesPerForm990017778
IRS990ScheduleD/TotalOfAmounts067640
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue012683
IRS990ScheduleD/TotalRevenuePerForm990012683
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt017778
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0-273004
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF TRUSTEES REVIEWS THE 990 PRIOR TO ITS SIGNING AND MAILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PUBLIC MAY REQUEST ANY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS FROM A MEMBER OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED LOSS ON INVESTMENTS -285,687. TOTAL TO FORM 990, PART XI, LINE 5: -285,687.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY084315
IRS990/TemporarilyRestrictedNetAssets/EOY083141
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10901 LUTHER PLACE
IRS990/TheBooksAreInCareOf/AddressUS/City0ALBERT LEA
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056007
IRS990/TheBooksAreInCareOf/NamePerson0SCOT SPATES
IRS990/TheBooksAreInCareOf/TelephoneNumber05073738226
IRS990/TotalAssets/BOY06674842
IRS990/TotalAssetsBOY06674842
IRS990/TotalAssets/EOY06380533
IRS990/TotalAssetsEOY06380533
IRS990/TotalCompGT150K00
IRS990/TotalContributions09566
IRS990/TotalExpensesCurrentYear017778
IRS990/TotalExpensesPriorYear020018
IRS990/TotalFunctionalExpenses/Fundraising01375
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IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total017778
IRS990/TotalFundrsngExpCurrentYear01375
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY071167
IRS990/TotalLiabilitiesBOY071167
IRS990/TotalLiabilities/EOY067640
IRS990/TotalLiabilitiesEOY067640
IRS990/TotalLiabNetAssetsFundBalances/BOY06674842
IRS990/TotalLiabNetAssetsFundBalances/EOY06380533
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY06603675
IRS990/TotalNetAssetsFundBalances/EOY06312893
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount03117
IRS990/TotalRevenuePriorYear026764
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn012683
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IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY043693
IRS990/UnrestrictedNetAssets/EOY033298
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01965
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0416054307
ReturnHeader/Filer/Name/BusinessNameLine10ST JOHNS FOUNDATION
ReturnHeader/Filer/NameControl0STJO
ReturnHeader/Filer/Phone05073738226
ReturnHeader/Filer/USAddress/AddressLine10901 LUTHER PLACE
ReturnHeader/Filer/USAddress/City0ALBERT LEA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056007
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-19
ReturnHeader/Officer/Name0DON MATHISON
ReturnHeader/Officer/Phone05074483772
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-19
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 850
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBERT LEA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056007
ReturnHeader/Preparer/Name0TRENT FAST
ReturnHeader/Preparer/Phone05073737432
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-08T10:41:47-05:00

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
$6,380,533
Liabilities
$67,640
Net assets
$6,312,893
Revenue
-
Expenses
$17,778
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.00$8.96$0.01$0.40$0.39
2023Summary only. Only limited summary data is available for this year.$8.68$0.00$8.68$0.01$0.37$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.00$8.45$0.00$0.37$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$0.00$9.72$0.00$0.35$0.34
2020Summary only. Only limited summary data is available for this year.$8.45$0.00$8.45$0.00$0.01$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.00$8.23$0.01$0.26$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.00$7.76$0.07$0.04$0.03
2017Summary only. Only limited summary data is available for this year.$8.53$0.00$8.53$0.10$0.02$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.05$7.61$0.06$0.02$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.05$7.43$0.10$0.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.79$0.06$7.74$0.05$0.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$7.64$0.06$7.58$0.07$0.02$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.06$6.73$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.07$6.31$0.02