Civic Intelligence

Think Different Foundation

990EZ • Fiscal year 2021 • EIN 46-4200777

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

Organization ProfileN/A
323 Washington Avenue North 200Minneapolis, MN 55401

(612) 227-8142

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-70%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,176

Down $922 (-44%) from 2020

Net Assets

Down

$626

Down $903 (-59%) from 2020

Liabilities

Down

$550

Down $19 (-3.3%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Down

$4,085

Down $9,355 (-70%) from 2020

Expenses

Down

$4,988

Down $5,173 (-51%) from 2020

Net Income

Down

-$903

Down $4,182 (-128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$20K$0-$20KAssets 2015: $35,501Liabilities 2015: $1,0362015Assets 2017: $647Liabilities 2017: $7,018Net Assets 2017: -$6,3712017Assets 2019: $0Liabilities 2019: $1,750Net Assets 2019: -$1,7502019Assets 2020: $2,098Liabilities 2020: $569Net Assets 2020: $1,5292020Assets 2021: $1,176Liabilities 2021: $550Net Assets 2021: $6262021Assets 2022: $580Liabilities 2022: $550Net Assets 2022: $302022Assets 2023: $5,993Liabilities 2023: $0Net Assets 2023: $5,9932023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$1,176
Liabilities$550
Net Assets$626
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $68,881Expenses 2015: $68,381Net Income 2015: $5002015Revenue 2017: $62,028Expenses 2017: $49,158Net Income 2017: $12,8702017Revenue 2019: $110,417Expenses 2019: $91,786Net Income 2019: $18,6312019Revenue 2020: $13,440Expenses 2020: $10,161Net Income 2020: $3,2792020Revenue 2021: $4,085Expenses 2021: $4,988Net Income 2021: -$9032021Revenue 2022: $846Expenses 2022: $1,442Net Income 2022: -$5962022Revenue 2023: $6,926Expenses 2023: $963Net Income 2023: $5,9632023Revenue 2024: $0Expenses 2024: $5,993Net Income 2024: -$5,9932024

Highlighted filing

2021

Revenue$4,085
Expenses$4,988
Net Income-$903
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.2
Gross Receipts
$4,085
Mission and Program Overview

Mission

Think different foundation

Program Services

DescriptionGrantsExpenses
THINK DIFFERENT FOUNDATION$0$4,988
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT PETINGAFounder And Director-$0--
DOUG SBOROVCo-Chair-$0--
DARRAH BRUSTEINCo-Chair-$0--
ROB BARSEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Think Different Foundation
EIN
46-4200777
Phone
6122278142
Address
323 WASHINGTON AVENUE NORTH 200, MINNEAPOLIS, MN 55401

Signing Officer

Name
Scott Petinga
Title
President
Phone
6122278142
Signed
2022-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Lb Carlson Llp
Address
605 HIGHWAY 169 SUITE 650, MINNEAPOLIS, MN 55441
Preparer
William R Younkers CPA
Phone
7635358150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1.”

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

“Description: dues and subscriptions. Amount: 3,588. Description: license and fees. Amount: 477. Total to form 990-ez, line 16: 4,065.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 569. End of year amount: 550.”

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB BARSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER AND DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt04065
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013439
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062024
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
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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.
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ReturnHeader/Filer/PhoneNum06122278142
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ReturnHeader/PreparerPersonGrp/PhoneNum07635358150
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R YOUNKERS CPA
ReturnHeader/ReturnTs02022-08-01T10:04:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETINGA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,176
Liabilities
$550
Net assets
$626
Revenue
$4,085
Expenses
$4,988
Net income
-$903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.07$0.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.01$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.04$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.13$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$1.10$0.92$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$0.62$0.49$0.13
2015Summary only. Only limited summary data is available for this year.$0.36$0.01$0.69$0.68$0.01