Civic Intelligence

The Cag Foundation

990 • Fiscal year 2023 • EIN 45-5459780

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
PO Box 629South St Paul, MN 55075

(651) 552-1000

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

190%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$137,492

Up $25,734 (+23%) from 2022

Net Assets

Up

$55,117

Up $13,361 (+32%) from 2022

Liabilities

Up

$82,375

Up $12,373 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin64th percentile

Revenue

Up

$117,259

Up $76,809 (+190%) from 2022

Expenses

Up

$103,898

Up $65,610 (+171%) from 2022

Net Income

Up

$13,361

Up $11,199 (+518%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2012: $18,811Liabilities 2012: $11,0502012Assets 2013: $11,091Liabilities 2013: $6,0522013Assets 2014: $32,069Liabilities 2014: $9,5532014Assets 2015: $43,603Liabilities 2015: $20,5412015Assets 2016: $58,243Liabilities 2016: $34,038Net Assets 2016: $24,2052016Assets 2017: $78,290Liabilities 2017: $51,695Net Assets 2017: $26,5952017Assets 2018: $84,642Liabilities 2018: $58,452Net Assets 2018: $26,1902018Assets 2019: $88,910Liabilities 2019: $61,706Net Assets 2019: $27,2042019Assets 2020: $71,768Liabilities 2020: $34,308Net Assets 2020: $37,4602020Assets 2021: $105,734Liabilities 2021: $66,140Net Assets 2021: $39,5942021Assets 2022: $111,758Liabilities 2022: $70,002Net Assets 2022: $41,7562022Assets 2023: $137,492Liabilities 2023: $82,375Net Assets 2023: $55,1172023Assets 2024: $129,872Liabilities 2024: $57,994Net Assets 2024: $71,8782024

Highlighted filing

2023

Assets$137,492
Liabilities$82,375
Net Assets$55,117
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $7,983Expenses 2012: $222Net Income 2012: $7,7612012Revenue 2013: $8,118Expenses 2013: $10,840Net Income 2013: -$2,7222013Revenue 2014: $18,403Expenses 2014: $926Net Income 2014: $17,4772014Revenue 2015: $3,920Expenses 2015: $3,374Net Income 2015: $5462015Revenue 2016: $18,116Expenses 2016: $16,973Net Income 2016: $1,1432016Revenue 2017: $33,413Expenses 2017: $31,023Net Income 2017: $2,3902017Revenue 2018: $36,670Expenses 2018: $37,075Net Income 2018: -$4052018Revenue 2019: $31,361Expenses 2019: $30,347Net Income 2019: $1,0142019Revenue 2020: $26,235Expenses 2020: $15,979Net Income 2020: $10,2562020Revenue 2021: $30,231Expenses 2021: $28,097Net Income 2021: $2,1342021Revenue 2022: $40,450Expenses 2022: $38,288Net Income 2022: $2,1622022Revenue 2023: $117,259Expenses 2023: $103,898Net Income 2023: $13,3612023Revenue 2024: $80,416Expenses 2024: $63,655Net Income 2024: $16,7612024

Highlighted filing

2023

Revenue$117,259
Expenses$103,898
Net Income$13,361
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$213,888
Mission and Program Overview

Mission

The organization has an annual fishing tournament on lake vermilion in northern minnesota. Proceeds from this event are used within the local communities to provide scholarships and youth sport program sponsorship, and related programs.

The organization has two annual fishing tournaments on premier lakes in minnesota; lake vermilion and lake mille lacs. Proceeds from this event are used within the local communities to provide scholarships and youth sport program sponsorship, and related programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,954$96,262▼ $13,692
Rtn Earn Endowment Incm Other Fnds$41,756$55,117▲ $13,361
Savings and Temporary Cash Investments-$40,378-
Prepaid Expenses and Deferred Charges$1,804$852▼ $952
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$111,758$137,492▲ $25,734
Liabilities
Other Liabilities$70,002$82,375▲ $12,373
Total Liabilities$70,002$82,375▲ $12,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,756$55,117▲ $13,361
Total Liabilities and Net Assets / Fund Balance$111,758$137,492▲ $25,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,500$3,500
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mike SchenianVice Chair
Dave ClarkDirector
John LowenChariman
Heidi LeonardSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,963
Program Service Revenue
$0
Investment Income
$380
Other Revenue
$55,916
All Other Contributions
$60,000
Change in Net Assets
$13,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,800
Other Expenses$9,098
Total Fundraising Expense$363
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$94,800--$94,800
Fees for Services Management$5,962$259$259$6,480
Occupancy$1,225$53$53$1,331
Office Expenses$548$24$24$596
Fees for Services Accounting$414$18$18$450
Other Expenses$19$1$1$21
Total Functional Expenses$103,172$363$363$103,898
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ROCK RIDGE SCHOOL DISTRICT #2909Virginia, MN-Support Youth Activities$60,000
Rock Ridge Baseball BoostersVirginia, MN501c3Support Youth Activities$18,300
Kiawanis Club of HibbingHibbing, MN501c3Support Youth Activities$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,367
Fundraising Direct Expenses$92,829
Gaming Gross Income$30,178
Gaming Direct Expenses$3,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walleye Classic$92,106$91,143$10,232$80,911
Bass Classic$31,224$31,224$3,351$27,873
Total Events$123,330$122,367$92,829$29,538
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$82,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“REVIWED PRIOR TO FILING”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Cag Foundation
EIN
45-5459780
Phone
6515521000
Address
PO BOX 629, SOUTH ST PAUL, MN 55075

Signing Officer

Name
Michael Schenian
Title
Vice President
Phone
6515521000
Signed
2024-11-14

Organization Details

Principal Officer
Michael Schenian
Formed
2012
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Matthew C Uhan CPA
Address
2 N Broadway, Gilbert, MN 55741
Preparer
Matthew C Uhan CPA
Phone
2187417844
Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02768
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015946
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03800
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030178
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt030178
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026378
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03800
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03800
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0CITY AUTO GLASS
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 629
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SOUTH ST PAUL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055075
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt118300
IRS990ScheduleI/RecipientTable/CashGrantAmt260000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT YOUTH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT YOUTH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT YOUTH ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KIAWANIS CLUB OF HIBBING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROCK RIDGE BASEBALL BOOSTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROCK RIDGE SCHOOL DISTRICT #2909
IRS990ScheduleI/RecipientTable/RecipientEIN0932805084
IRS990ScheduleI/RecipientTable/RecipientEIN1851299384
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 135
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11405 PROGRESS PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21405 PROGRESS PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HIBBING
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VIRGINIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2VIRGINIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055746
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155792
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255792
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIWED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0111758
IRS990/TotalAssetsEOYAmt0137492
IRS990/TotalAssetsGrp/BOYAmt0111758
IRS990/TotalAssetsGrp/EOYAmt0137492
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060963
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0363
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070002
IRS990/TotalLiabilitiesEOYAmt082375
IRS990/TotalLiabilitiesGrp/BOYAmt070002
IRS990/TotalLiabilitiesGrp/EOYAmt082375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103172
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 629
IRS990/USAddress/CityNm0SOUTH ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055075
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SCHENIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06515521000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CAG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAGF
ReturnHeader/Filer/EIN0455459780
ReturnHeader/Filer/PhoneNum06515521000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 629
ReturnHeader/Filer/USAddress/CityNm0SOUTH ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055075
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthew C Uhan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 N Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055741
ReturnHeader/PreparerPersonGrp/PhoneNum02187417844
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew C Uhan CPA

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,492
Liabilities
$82,375
Net assets
$55,117
Revenue
$117,259
Expenses
$103,898
Net income
$13,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.58$0.72$0.80$0.64$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.82$0.55$1.17$1.04$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.70$0.42$0.40$0.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.66$0.40$0.30$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.37$0.26$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.62$0.27$0.31$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.58$0.26$0.37$0.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.52$0.27$0.33$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.34$0.24$0.18$0.17$0.01
2015Summary only. Only limited summary data is available for this year.$0.44$0.21$0.04$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$0.32$0.10$0.18$0.01$0.17
2013Summary only. Only limited summary data is available for this year.$0.11$0.06$0.08$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.19$0.11$0.08$0.00$0.08