Civic Intelligence

Philotimo Foundation

990PF • Fiscal year 2017 • EIN 45-3914930

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization Profile
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 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

34th percentile

-8.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Down

$277,025

Down $24,950 (-8.3%) from 2016

Expenses

Down

$277,025

Down $24,950 (-8.3%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

2017

Revenue$277,025
Expenses$277,025
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

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 BORDERS USAGENERAL SUPPORTPUBLIC CHARITYNEW YORK, NY, US$100,000
Paid GrantAMERICAN REFUGEE COMMITTEEGENERAL SUPPORTPUBLIC CHARITYMINNEAPOLIS, MN, US$75,000
Paid GrantCOMMON HOPEGENERAL SUPPORTPUBLIC CHARITYST PAUL, MN, US$30,000
Paid GrantHARLEM CHILDREN'S ZONEGENERAL SUPPORTPUBLIC CHARITYNEW YORK, NY, US$30,000
Paid GrantBIBLE STUDY FELLOWSHIPGENERAL SUPPORTPUBLIC CHARITYSAN ANTONIO, TX, US$30,000
Paid GrantUNIVERSITY OF MINNESOTA DEPARTMENT OF EARTH SCIENCESGRANT FOR SUPPORT OF EARTH SCIENCE PROGRAMSUNIVERSITYMINNEAPOLIS, 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
2018-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
7601 FRANCE AVENUE SOUTH SUITE 400, MINNEAPOLIS, MN 55435
Preparer
Lauri a Roberts CPA
Phone
9525483400
Raw XML Appendix339 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/AddressLine1Txt040 RECTOR STREET 16TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1615 1ST AVE NE SUITE 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2JOHN T TATE HALL ROOM 150 116
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31400 ENERGY PARK DRIVE SUITE 23
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt435 EAST 125TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt519001 HUEBNER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0CHURCH STREET SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ST PAUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN ANTONIO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd155413
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd255455
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd355108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410035
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd578258
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0275000
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/AppliedToCurrentYearAmt0616
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0616
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0301913
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0201695
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0117027
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0100163
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt082492
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt082492
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0996207
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0275409
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0301913
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0201695
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0117027
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0100163
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0276025
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0275409
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01078699
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0803290
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/TotalContributionsAmt0277025
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MN FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CARGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06127093325
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB3069DA9F6047B5836CE2952E0AE234800C2778
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.249.107.123
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:39:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07601 FRANCE AVENUE SOUTH SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09525483400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURI A ROBERTS CPA
ReturnHeader/ReturnTs02018-08-14T13:58:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$277,025
Expenses
$277,025
Net income
$0
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