Civic Intelligence

Philotimo Foundation

990PF • Fiscal year 2016 • EIN 45-3914930

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

2420 Humboldt Avenue SouthMinneapolis, MN 55405

(612) 709-3325

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$301,975

Up $100,095 (+50%) from 2015

Expenses

Up

$301,975

Up $100,075 (+50%) from 2015

Net Income

Up

$0

Up $20 (+100%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $16,000Liabilities 2012: $02012Assets 2013: $245Liabilities 2013: $02013Assets 2014: $20Liabilities 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $44,975Liabilities 2018: $0Net Assets 2018: $44,9752018Assets 2019: $3,150Liabilities 2019: $0Net Assets 2019: $3,1502019Assets 2020: $41,275Liabilities 2020: $0Net Assets 2020: $41,2752020Assets 2021: $217,775Liabilities 2021: $0Net Assets 2021: $217,7752021Assets 2022: $50,025Liabilities 2022: $0Net Assets 2022: $50,0252022Assets 2023: $49,825Liabilities 2023: $0Net Assets 2023: $49,8252023Assets 2024: $41,209Liabilities 2024: $0Net Assets 2024: $41,2092024

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $15,000Expenses 2011: $15,000Net Income 2011: $02011Revenue 2012: $98,525Expenses 2012: $82,525Net Income 2012: $16,0002012Revenue 2013: $86,000Expenses 2013: $101,755Net Income 2013: -$15,7552013Revenue 2014: $119,100Expenses 2014: $119,325Net Income 2014: -$2252014Revenue 2015: $201,880Expenses 2015: $201,900Net Income 2015: -$202015Revenue 2016: $301,975Expenses 2016: $301,975Net Income 2016: $02016Revenue 2017: $277,025Expenses 2017: $277,025Net Income 2017: $02017Revenue 2018: $272,013Expenses 2018: $227,038Net Income 2018: $44,9752018Revenue 2019: $140,000Expenses 2019: $181,825Net Income 2019: -$41,8252019Revenue 2020: $500,000Expenses 2020: $461,875Net Income 2020: $38,1252020Revenue 2021: $551,825Expenses 2021: $375,325Net Income 2021: $176,5002021Revenue 2022: $500,575Expenses 2022: $668,325Net Income 2022: -$167,7502022Revenue 2023: $462,825Expenses 2023: $463,025Net Income 2023: -$2002023Revenue 2024: $337,942Expenses 2024: $346,558Net Income 2024: -$8,6162024

Highlighted filing

2016

Revenue$301,975
Expenses$301,975
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD A CARGILLPresident/Treasurer-$0--
EMILY C CARGILLSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDOCTORS WITHOUT BORDERSGENERAL FUNDINGPUBLIC CHARITYNEW YORK, NY, US$100,000
Paid GrantINTERNATIONAL RESCUE COMMITTEEGENERAL FUNDINGPUBLIC CHARITYNEW YORK, NY, US$70,000
Paid GrantBIBLE STUDY FELLOWSHIPGENERAL FUNDINGPUBLIC CHARITYSAN ANTONIO, TX, US$30,000
Paid GrantCOMMON HOPEGENERAL FUNDINGPUBLIC CHARITYST PAUL, MN, US$30,000
Paid GrantHARLEM CHILDREN'S ZONEGENERAL FUNDINGPUBLIC CHARITYNEW YORK, NY, US$30,000
Paid GrantHARVESTING IN SPANISHGENERAL FUNDINGPUBLIC CHARITYMURFREESBORO, TN, US$30,000
Paid GrantUNIVERSITY OF MINNESOTA FOUNDATIONGENERAL FUNDINGPUBLIC CHARITYMINNEAPOLIS, MN, US$10,000
Filing and Contact Details

Filer

Filer Name
Philotimo Foundation
EIN
45-3914930
Phone
6127093325
Address
2420 HUMBOLDT AVENUE SOUTH, MINNEAPOLIS, MN 55405

Signing Officer

Name
Richard Cargill
Title
Officer
Phone
6127093325
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Lurie Llp
Address
2501 WAYZATA BOULEVARD, MINNEAPOLIS, MN 55405
Preparer
Farley S Kaufmann
Phone
6123774404
Raw XML Appendix344 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/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt019001 HUEBNER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1550 VANDALIA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2333 7TH AVENUE 2ND FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt335 E 125TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 331012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5122 EAST 42ND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6200 SE OAK ST 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ST PAUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MURFREESBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078258
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd155114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310035
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd437133
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510168
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd655455
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0300000
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/AppliedToCurrentYearAmt062
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt062
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0201695
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0117027
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0100163
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt082492
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt015000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0803290
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0301913
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0201695
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0117027
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0100163
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt082492
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0301975
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0301913
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0818290
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0516377
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0RICHARD CARGILL
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 6629
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MINNEAPOLIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055406
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0301975
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MN FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CARGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06127093325
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILOTIMO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0453914930
ReturnHeader/Filer/PhoneNum06127093325
ReturnHeader/Filer/USAddress/AddressLine1Txt02420 HUMBOLDT AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038CE4C3A8CD4D82674B68D3ABA0F143AEE35BA7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF1DFC1EE32612440C1CD6ED61E495C09AAA5030
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.138.19.1
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:30:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410721734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LURIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 WAYZATA BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055405
ReturnHeader/PreparerPersonGrp/PhoneNum06123774404
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FARLEY S KAUFMANN
ReturnHeader/ReturnTs02017-05-15T10:16:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$3.38$3.47$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$4.63$4.63$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$5.01$6.68$1.68
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$5.52$3.75$1.77
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$5.00$4.62$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.40$1.82$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.72$2.27$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.77$2.77$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.02$3.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.02$2.02$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$1.19$1.19$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.86$1.02$0.16
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.99$0.83$0.16
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.15$0.15$0.00