Civic Intelligence

Pease Community Foundation

990EZ • Fiscal year 2020 • EIN 46-3893736

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

601 13th Ave SEMinneapolis, MN 55414

(612) 378-1337

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

216%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$93,666

Up $64,058 (+216%) from 2019

Net Assets

$93,666

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$90,712

Up $12,117 (+15%) from 2019

Expenses

Down

$26,654

Down $64,704 (-71%) from 2019

Net Income

Up

$64,058

Up $76,821 (+602%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $29,608Liabilities 2019: $02019Assets 2020: $93,666Liabilities 2020: $0Net Assets 2020: $93,6662020Assets 2021: $144,420Liabilities 2021: $0Net Assets 2021: $144,4202021Assets 2022: $321,753Liabilities 2022: $0Net Assets 2022: $321,7532022Assets 2023: $347,582Liabilities 2023: $5,051Net Assets 2023: $342,5312023Assets 2024: $383,174Liabilities 2024: $3,574Net Assets 2024: $379,6002024Assets 2025: $415,087Liabilities 2025: $3,280Net Assets 2025: $411,8072025

Highlighted filing

2020

Assets$93,666
Liabilities$0
Net Assets$93,666

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $78,595Expenses 2019: $91,358Net Income 2019: -$12,7632019Revenue 2020: $90,712Expenses 2020: $26,654Net Income 2020: $64,0582020Revenue 2021: $93,877Expenses 2021: $43,123Net Income 2021: $50,7542021Revenue 2022: $257,639Expenses 2022: $82,099Net Income 2022: $175,5402022Revenue 2023: $183,444Expenses 2023: $162,956Net Income 2023: $20,4882023Revenue 2024: $171,764Expenses 2024: $134,695Net Income 2024: $37,0692024Revenue 2025: $177,157Expenses 2025: $144,950Net Income 2025: $32,2072025

Highlighted filing

2020

Revenue$90,712
Expenses$26,654
Net Income$64,058
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.1
Gross Receipts
$94,558
Mission and Program Overview

Mission

To support pease academy, a sober high school.

Program Services

DescriptionGrantsExpenses
OTHER SUPPORT$0$13,314
YMCA AND SUMMER ACTIVITIES FOR STUDENTS$0$8,940
PURCHASE CHROMEBOOKS$0$4,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN HINIKERPresident-$0--
TIM PALMERSecretary-$0--
ROBERT MULLERTreasurer-$0--
BETH ULRICHBoard Member-$0--
CORY BORTHWICKBoard Member-$0--
JACLYN SETTERGRENBoard Member-$0--
KRIS KELLYBoard Member-$0--
CORY NESHEIMBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winterfest$34,863$34,863$3,846$31,017
Total Events$34,863$34,863$3,846$31,017
Filing and Contact Details

Filer

Filer Name
Pease Community Foundation
EIN
46-3893736
Phone
6123781337
Address
601 13TH AVE SE, MINNEAPOLIS, MN 55414

Signing Officer

Name
Kevin Hiniker
Title
President
Phone
6123781337
Signed
2021-06-14

Preparer

Firm
HOFFMANN & SWINTEK LLC CPA'S
Address
7100 NORTHLAND CIRCLE SUITE 201, BROOKLYN PARK, MN 55428
Preparer
David M Hoffmann
Phone
7635371700
Supplemental Narrative

Additional Explanations

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

Description: computer. Amount: 3,793. Description: bank charges. Amount: 152. Description: vehicle. Amount: 938. Description: activities. Amount: 5,642. Description: chromebooks. Amount: 4,400. Description: supplies. Amount: 2,063. Description: office. Amount: 217. Description: ymca. Amount: 3,298. Description: promotions. Amount: 3,351. Total to form 990-ez, line 16: 23,854.

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT MULLER
IRS990EZ/BooksInCareOfDetail/PhoneNum06123781337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 13TH AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093666
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093666
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN HINIKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH ULRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORY BORTHWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACLYN SETTERGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRIS KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CORY NESHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT PEASE ACADEMY, A SOBER HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE CHROMEBOOKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YMCA AND SUMMER ACTIVITIES FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18940
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213314
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03846
IRS990EZ/SpecialEventsNetIncomeLossAmt031017
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026654
IRS990EZ/TotalProgramServiceExpensesAmt026654
IRS990EZ/TotalRevenueAmt090712
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEASECOMMUNITYFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176197
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0176197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081639
IRS990ScheduleA/Total509Grp/TotalAmt0176197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176197
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03846
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMPUTER. AMOUNT: 3,793. DESCRIPTION: BANK CHARGES. AMOUNT: 152. DESCRIPTION: VEHICLE. AMOUNT: 938. DESCRIPTION: ACTIVITIES. AMOUNT: 5,642. DESCRIPTION: CHROMEBOOKS. AMOUNT: 4,400. DESCRIPTION: SUPPLIES. AMOUNT: 2,063. DESCRIPTION: OFFICE. AMOUNT: 217. DESCRIPTION: YMCA. AMOUNT: 3,298. DESCRIPTION: PROMOTIONS. AMOUNT: 3,351. TOTAL TO FORM 990-EZ, LINE 16: 23,854.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HINIKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06123781337
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEASE COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PEAS
ReturnHeader/Filer/EIN0463893736
ReturnHeader/Filer/PhoneNum06123781337
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 13TH AVE SE
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263854577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMANN & SWINTEK LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07100 NORTHLAND CIRCLE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055428
ReturnHeader/PreparerPersonGrp/PhoneNum07635371700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HOFFMANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-28T10:09:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINIKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings