Civic Intelligence

Acentek Foundation

990EZ • Fiscal year 2019 • EIN 45-3587856

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

207 East Cedar Street Box 360Houston, MN 55943-0360

(507) 896-6207

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$198,328

Up $34,181 (+21%) from 2018

Net Assets

Up

$198,328

Up $34,181 (+21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$56,874

Up $22,923 (+68%) from 2018

Expenses

Down

$36,810

Down $26,179 (-42%) from 2018

Net Income

Up

$20,064

Up $49,102 (+169%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $45,137Liabilities 2012: $02012Assets 2013: $37,858Liabilities 2013: $02013Assets 2014: $87,008Liabilities 2014: $02014Assets 2015: $138,900Liabilities 2015: $02015Assets 2016: $182,713Liabilities 2016: $02016Assets 2017: $207,274Liabilities 2017: $02017Assets 2018: $164,147Liabilities 2018: $0Net Assets 2018: $164,1472018Assets 2019: $198,328Liabilities 2019: $0Net Assets 2019: $198,3282019Assets 2020: $271,015Liabilities 2020: $0Net Assets 2020: $271,0152020Assets 2021: $308,148Liabilities 2021: $0Net Assets 2021: $308,1482021Assets 2022: $273,912Liabilities 2022: $0Net Assets 2022: $273,9122022Assets 2023: $262,753Liabilities 2023: $0Net Assets 2023: $262,7532023Assets 2024: $310,415Liabilities 2024: $0Net Assets 2024: $310,4152024

Highlighted filing

2019

Assets$198,328
Liabilities$0
Net Assets$198,328

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $45,244Expenses 2012: $106Net Income 2012: $45,1382012Revenue 2013: $67,049Expenses 2013: $29,191Net Income 2013: $37,8582013Revenue 2014: $118Expenses 2014: $26,149Net Income 2014: -$26,0312014Revenue 2015: $115,223Expenses 2015: $63,331Net Income 2015: $51,8922015Revenue 2016: $83,780Expenses 2016: $39,967Net Income 2016: $43,8132016Revenue 2017: $76,969Expenses 2017: $52,408Net Income 2017: $24,5612017Revenue 2018: $33,951Expenses 2018: $62,989Net Income 2018: -$29,0382018Revenue 2019: $56,874Expenses 2019: $36,810Net Income 2019: $20,0642019Revenue 2020: $102,151Expenses 2020: $37,808Net Income 2020: $64,3432020Revenue 2021: $74,376Expenses 2021: $37,915Net Income 2021: $36,4612021Revenue 2022: $24,661Expenses 2022: $55,157Net Income 2022: -$30,4962022Revenue 2023: $48,339Expenses 2023: $53,187Net Income 2023: -$4,8482023Revenue 2024: $75,764Expenses 2024: $40,223Net Income 2024: $35,5412024

Highlighted filing

2019

Revenue$56,874
Expenses$36,810
Net Income$20,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$56,874
Mission and Program Overview

Mission

Charitable education donations

Program Services

DescriptionGrantsExpenses
CHARITABLE, EDUCATION, DONATIONS$34,750-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVROUL BECKMANDirector-$0--
BARRY FRUECHTEDirector-$0--
RICHARD BJORLODirector-$0--
JOE THESINGDirector-$0--
TERRY OESTERLEDirector-$0--
HILDA WITTINGENDirector-$0--
KIM NYMANDirector-$0--
CINDY WOLDDirector-$0--
JOANNE WAGNERDirector-$0--
SHERI WILKEMEYEREx Officio-$0--
TODD ROESLEREx Officio-$0--
Filing and Contact Details

Filer

Filer Name
Acentek Foundation
EIN
45-3587856
Address
207 EAST CEDAR STREET BOX 360, HOUSTON, MN 55943-0360

Signing Officer

Name
Todd Roesler
Title
Ex Officio
Phone
5078966207
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Bluff Country Financial Services
Address
PO Box 306, Houston, MN 55943
Preparer
Patrick Forsyth
Phone
5078963030
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Grantee ceda amount 10,000grantee able amount 5,000grantee lancer youth amount 5,000grantee others under $5,000 each amount 14,750

Description of other expenses Part I line 16

Description amountinsurance expense 1,065

Other changes in net assets or fund balances Part I line 20

Description amountunrealized gains/losses 14,117

Raw XML Appendix191 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERI WILKEMEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum05078966207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 EAST CEDAR STREET BOX 360
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0559430360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052845
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020064
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0995
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198328
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034750
IRS990EZ/GrossReceiptsAmt056874
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04029
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVROUL BECKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRY FRUECHTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD BJORLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE THESING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY OESTERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HILDA WITTINGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM NYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CINDY WOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOANNE WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHERI WILKEMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TODD ROESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EX OFFICIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt014117
IRS990EZ/OtherExpensesTotalAmt01065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE EDUCATION DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE, EDUCATION, DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036810
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0357321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357321
IRS990ScheduleA/TotalSupportAmt0357372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE CEDA AMOUNT 10,000GRANTEE ABLE AMOUNT 5,000GRANTEE LANCER YOUTH AMOUNT 5,000GRANTEE OTHERS UNDER $5,000 EACH AMOUNT 14,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE EXPENSE 1,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNREALIZED GAINS/LOSSES 14,117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD ROESLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX OFFICIO
ReturnHeader/BusinessOfficerGrp/PhoneNum05078966207
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACENTEK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ACEN
ReturnHeader/Filer/EIN0453587856
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 EAST CEDAR STREET BOX 360
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0559430360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C997F776FCC881246D20F805861EF3CBCE981C0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C997F776FCC881246D20F805861EF3CBCE981C0E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04134832020147lqjig34
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.74.245.6
ReturnHeader/FilingSecurityInformation/IPDt02020-05-26
ReturnHeader/FilingSecurityInformation/IPTm016:19:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411922053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bluff Country Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055943
ReturnHeader/PreparerPersonGrp/PhoneNum05078963030
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Forsyth
ReturnHeader/ReturnTs02020-05-26T16:18:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings