Civic Intelligence

Foundation 725

EIN 45-4730648 • 501(c)7 • Farwell, MN

Profile

Youth recreation activities and classes

12550 Wolf Lake Rd SWFarwell, MN 56327

n/A

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 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$1,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-57%

Faster asset growth than 8% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$552

Down $731 (-57%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$552

Down $731 (-57%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$5,245

Down $1,630 (-24%) from 2016

Expenses

Down

$5,976

Down $2,998 (-33%) from 2016

Net Income

Up

-$731

Up $1,368 (+65%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2013: $2,990Net Assets 2013: $2,9902013Assets 2014: $1,408Net Assets 2014: $1,4082014Assets 2015: $3,382Net Assets 2015: $3,3822015Assets 2016: $1,283Net Assets 2016: $1,2832016Assets 2017: $552Net Assets 2017: $5522017

Highlighted filing

2017

Assets$552
Liabilities-
Net Assets$552
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$20K$10K$0-$10KRevenue 2013: $12,245Expenses 2013: $16,604Net Income 2013: -$4,3592013Revenue 2014: $11,993Expenses 2014: $13,575Net Income 2014: -$1,5822014Revenue 2015: $10,889Expenses 2015: $8,915Net Income 2015: $1,9742015Revenue 2016: $6,875Expenses 2016: $8,974Net Income 2016: -$2,0992016Revenue 2017: $5,245Expenses 2017: $5,976Net Income 2017: -$7312017

Highlighted filing

2017

Revenue$5,245
Expenses$5,976
Net Income-$731
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$552
Liabilities
-
Net assets
$552
Revenue
$5,245
Expenses
$5,976
Net income
-$731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$5.25$5.98$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.28$6.88$8.97$2.10
2015Detailed filing. Detailed filing data is available for this year.$3.38$3.38$10.9$8.92$1.97
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.41$12.0$13.6$1.58
2013Detailed filing. Detailed filing data is available for this year.$2.99$2.99$12.2$16.6$4.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$5,245
Mission and Program Overview

Mission

Youth recreation activities and classes

Program Services

DescriptionGrantsExpenses
Providing youth activiites and recreational classes for youth-$3,529
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary AndersonDirectorPT$484-$484
Filing and Contact Details

Filer

Filer Name
Foundation 725
EIN
45-4730648
Phone
3208155187
Address
12550 Wolf Lake Rd SW, Farwell, MN 56327

Signing Officer

Name
Gary Anderson
Title
CEO
Phone
3208155187
Signed
2018-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Judy Wenner Accounting Ltd
Address
1417 Broadway Suite 2, Alexandria, MN 56308
Preparer
Judy Wenner
Phone
3207626579
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 278”

Form 990-EZ, Part I, Line 16, Other Expenses

“Porgram Expense 3,529”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 275”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 30”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website Expense 211”

Form 990-EZ, Part II, Line 24, Other Assets

“Snowboard Equipment Beginning of year 180, End of year 180”

Raw XML Appendix111 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Gary Anderson
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Director
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gary Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum03208155187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012550 Wolf Lake Rd SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Farwell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0552
IRS990EZ/GrossReceiptsAmt05245
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0180
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0180
IRS990EZ/OtherExpensesTotalAmt04423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth recreation activities and classes
IRS990EZ/ProgramServiceRevenueAmt05245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing youth activiites and recreational classes for youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01233
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05976
IRS990EZ/TotalProgramServiceExpensesAmt03529
IRS990EZ/TotalRevenueAmt05245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Porgram Expense 3,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Expense 211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Snowboard Equipment Beginning of year 180, End of year 180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03208155187
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation 725
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0454730648
ReturnHeader/Filer/PhoneNum03208155187
ReturnHeader/Filer/USAddress/AddressLine1Txt012550 Wolf Lake Rd SW
ReturnHeader/Filer/USAddress/CityNm0Farwell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056327
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09737C7F8B9958E39B08ABA5F2F03F8DB33D7ED91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09737C7F8B9958E39B08ABA5F2F03F8DB33D7ED91
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.230.239.103
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:04:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judy Wenner Accounting Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01417 Broadway Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056308
ReturnHeader/PreparerPersonGrp/PhoneNum03207626579
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy Wenner
ReturnHeader/ReturnTs02018-02-13T01:01:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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