Civic Intelligence

Think Different Foundation

990EZ • Fiscal year 2023 • EIN 46-4200777

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 20, 2024

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

97th percentile

86%

Higher net margin than 97% 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

99th percentile

933%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

98th percentile

719%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,993

Up $5,413 (+933%) from 2022

Net Assets

Up

$5,993

Up $5,963 (+19877%) from 2022

Liabilities

Down

$0

Down $550 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$6,926

Up $6,080 (+719%) from 2022

Expenses

Down

$963

Down $479 (-33%) from 2022

Net Income

Up

$5,963

Up $6,559 (+1101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$5,993
Liabilities$0
Net Assets$5,993
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$6,926
Expenses$963
Net Income$5,963
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 20, 2024
Return Version
2023v5.1
Gross Receipts
$6,926
Mission and Program Overview

Mission

Think different foundation

Program Services

DescriptionGrantsExpenses
THINK DIFFERENT FOUNDATION$0$515
Compensation and Service Providers
Top Officer Pay78th 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
2024-08-20
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 8 - Other Revenue

“Description: refunded fees. Amount: 550.”

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

“Description: dues and subscriptions. Amount: 448. Description: bank fees. Amount: 25. Total to form 990-ez, line 16: 473.”

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

“Description: accounts payable and accrued expenses. Beg. Of year amount: 550. End of year amount: 0.”

Raw XML Appendix161 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/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055401
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT PETINGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG SBOROV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRAH BRUSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB BARSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0473
IRS990EZ/OtherRevenueTotalAmt0550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THINK DIFFERENT FOUNDATION
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0515
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0550
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0963
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IRS990EZ/TotalRevenueAmt06926
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135258
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06478
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REFUNDED FEES. AMOUNT: 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 448. DESCRIPTION: BANK FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 550. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-20
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ReturnHeader/Filer/PhoneNum06122278142
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ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
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ReturnHeader/Filer/USAddress/ZIPCd055401
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411504933
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 HIGHWAY 169 SUITE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055441
ReturnHeader/PreparerPersonGrp/PhoneNum07635358150
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R YOUNKERS CPA
ReturnHeader/ReturnTs02024-08-21T12:13:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,993
Liabilities
$0
Net assets
$5,993
Revenue
$6,926
Expenses
$963
Net income
$5,963
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