Civic Intelligence

The Barenscheer Foundation

EIN 41-6532842 • 501(c)3 • Minneapolis, MN

Profile

None.

200 South Sixth Street Room 4000Minneapolis, MN 55402-1425
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 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-618478%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $500,967 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $500,967 (-100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$81

Down $260 (-76%) from 2013

Expenses

Up

$501,048

Up $501,048 from 2013

Net Income

Down

-$500,967

Down $501,308 (-147011%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $500,880Liabilities 2011: $0Net Assets 2011: $500,8802011Assets 2012: $500,626Liabilities 2012: $0Net Assets 2012: $500,6262012Assets 2013: $500,967Liabilities 2013: $0Net Assets 2013: $500,9672013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $10,497Expenses 2011: $351,516Net Income 2011: -$341,0192011Revenue 2012: $6,439Expenses 2012: $6,693Net Income 2012: -$2542012Revenue 2013: $341Expenses 2013: $0Net Income 2013: $3412013Revenue 2014: $81Expenses 2014: $501,048Net Income 2014: -$500,9672014

Highlighted filing

2014

Revenue$81
Expenses$501,048
Net Income-$500,967
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$81
Expenses
$501,048
Net income
-$500,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$5.01$5.01
2013Summary only. Only limited summary data is available for this year.$5.01$0.00$5.01$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$5.01$0.00$5.01$0.06$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$5.01$0.00$5.01$0.10$3.52$3.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$81
Mission and Program Overview

Mission

None.

The Barenscheer Foundation is a supporting organization for six other 501c3 organizations. The sole activity is to make distributions to those six organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,967--
Total Assets$500,967$0▼ $500,967
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$500,967--
Total Net Assets Fund Balance$500,967$0▼ $500,967
Total Liabilities and Net Assets / Fund Balance$500,967$0▼ $500,967
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Charles F DiessnerDisinterested Trustee
David R MetzenDisinterested Trustee
James P BarenscheerInterested Trustee
John M MacKanyInterested Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$0
Change in Net Assets
$-500,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$475,066
Fees for Services Legal---$25,982
Total Functional Expenses$0$0$0$501,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Legal counsel provides a copy of the Form 990 to each trustee for their review and provides an opportunity for feedback and follow-up from the trustees.”

Form 990, Part VI, Section C, Line 19

“A copy of the governing instrument has been provided to all supported organizations. A copy of the foundations annual account is provided to all supported organizations. Upon request, the public information is provided to the public.”

Filing and Contact Details

Filer

Filer Name
The Barenscheer Foundation
EIN
41-6532842
Phone
6124927000
Address
200 South Sixth Street Room 4000, Minneapolis, MN 55402-1425

Signing Officer

Name
Charles F Diessner
Title
Trustee
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Fredrikson & Byron PA
Address
200 S 6th St 4000, Minneapolis, MN 55402
Preparer
John L Nelson
Phone
6124927000
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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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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Charles F Diessner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Barenscheer Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BARE
ReturnHeader/Filer/EIN0416532842
ReturnHeader/Filer/PhoneNum06124927000
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 South Sixth Street Room 4000
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554021425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fredrikson & Byron PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S 6th St 4000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06124927000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John L Nelson
ReturnHeader/ReturnTs02015-11-13T02:34:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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