Civic Intelligence

Foundation 725

990EZ • Fiscal year 2014 • EIN 45-4730648

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 20, 2015

Organization ProfileN/A
12550 Wolf Lake Rd SWFarwell, MN 56327

(320) 815-5187

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-53%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-2.1%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,408

Down $1,582 (-53%) from 2013

Net Assets

Down

$1,408

Down $1,582 (-53%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$11,993

Down $252 (-2.1%) from 2013

Expenses

Down

$13,575

Down $3,029 (-18%) from 2013

Net Income

Up

-$1,582

Up $2,777 (+64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2014

Assets$1,408
Liabilities-
Net Assets$1,408
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$11,993
Expenses$13,575
Net Income-$1,582
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 20, 2015
Return Version
2014v5.0
Gross Receipts
$11,993
Mission and Program Overview

Mission

Youth recreation activities and classes

Program Services

DescriptionGrantsExpenses
Providing youth activiites and recreational classes for youth--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary AndersonDirectorPT$0--
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
Treasurer
Phone
3208155187
Signed
2015-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Ruth A Wenner 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

“Travel 144”

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

“Equipment rental and maintenance 1,110”

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

“Porgram Expense 5,358”

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

“Office Expense 23”

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

“Insurance 573”

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

“Miscellaneous 289”

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

“Payroll Taxes 467”

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

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

Raw XML Appendix105 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/BOYAmt02810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0265
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01408
IRS990EZ/GrossReceiptsAmt011993
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0180
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0180
IRS990EZ/OtherExpensesTotalAmt07964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth recreation activities and classes
IRS990EZ/ProgramServiceRevenueAmt011851
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing youth activiites and recreational classes for youth
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05346
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013575
IRS990EZ/TotalRevenueAmt011993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 1,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Porgram Expense 5,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes 467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Snowboard 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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03208155187
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ruth A Wenner 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/PreparationDt02015-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy Wenner
ReturnHeader/ReturnTs02015-02-20T10:17:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,408
Liabilities
-
Net assets
$1,408
Revenue
$11,993
Expenses
$13,575
Net income
-$1,582
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