Civic Intelligence

Topline Credit Union Foundation Inc

EIN 46-4335752 • 501(c)3 • Maple Grove, MN

Profile

Education Scholarships Financial Education Non-Profits

9353 Jefferson HwyMaple Grove, MN 55369

www.toplinecu.com/foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

102%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$283,091

Up $39,446 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$283,091

Up $39,446 (+16%) from 2023

Revenue

Up

$84,865

Up $18,667 (+28%) from 2023

Expenses

Up

$45,419

Up $17,373 (+62%) from 2023

Net Income

Up

$39,446

Up $1,294 (+3.4%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $78,480Liabilities 2014: $02014Assets 2015: $119,920Liabilities 2015: $0Net Assets 2015: $119,9202015Assets 2021: $163,044Liabilities 2021: $0Net Assets 2021: $163,0442021Assets 2023: $243,645Liabilities 2023: $0Net Assets 2023: $243,6452023Assets 2024: $283,091Liabilities 2024: $0Net Assets 2024: $283,0912024

Highlighted filing

2024

Assets$283,091
Liabilities$0
Net Assets$283,091

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2014: $79,400Expenses 2014: $920Net Income 2014: $78,4802014Revenue 2015: $45,186Expenses 2015: $3,746Net Income 2015: $41,4402015Revenue 2021: $62,434Expenses 2021: $26,903Net Income 2021: $35,5312021Revenue 2023: $66,198Expenses 2023: $28,046Net Income 2023: $38,1522023Revenue 2024: $84,865Expenses 2024: $45,419Net Income 2024: $39,4462024

Highlighted filing

2024

Revenue$84,865
Expenses$45,419
Net Income$39,446

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$97,254
Mission and Program Overview

Mission

Education Scholarships Financial Education Non-Profits

Program Services

DescriptionGrantsExpenses
TopLine Credit Union Foundation provided 27 scholarships to recent high school graduate non-traditional nd continuing education students to help them obtain higher education$27,000-
TCUF donated funds and tangible goods to 5 local charities to help them help our local communities$18,419-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki EricksonBoard ChairPT$0--
Sherry ZupinSecretaryPT$0--
Taylor TolletteTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$72,273$72,273$5,714$66,559
Event 2$0$0$0$0
Total Events$72,273$72,273$12,389$59,884
Filing and Contact Details

Filer

Filer Name
Topline Credit Union Foundation Inc
EIN
46-4335752
Phone
7633910822
Address
9353 JEFFERSON HWY, MAPLE GROVE, MN 55369

Signing Officer

Name
Timothy Sturm
Title
Accounting Manager
Phone
7633910822
Signed
2025-05-13
Supplemental Narrative

Additional Explanations

Schedule O:

Scholarships: CK# 1761 02/31 1,000.00 CK# 1758 02/09 1,000.00 CK# 1764 02/09 1,000.00 CK# 1753 02/11 1,000.00 CK# 1766 02/16 1,000.00 CK# 1751 02/04 1,000.00 CK# 1756 02/18 1,000.00 CK# 1759 02/19 1,000.00 CK# 1752 02/22 1,000.00 CK# 1760 02/25 1,000.00 CK# 1765 02/21 1,000.00 CK# 1763 02/28 1,000.00 CK# 1777 02/05 1,000.00 CK# 1774 02/02 1,000.00 CK# 1778 02/01 1,000.00 CK# 1779 02/16 1,000.00 CK# 1772 02/12 1,000.00 CK# 1775 02/08 1,000.00 CK# 1788 02/29 1,000.00 CK# 1786 03/14 1,000.00 Check #1792 Scholarship 04/17/2024 1,000.00 Check #1776 Scholarship 04/09/2024 1,000.00 Scholarship 05/09/2024 CK# 1781 1,000.00 Scholarship 05/22/2024 CK# 1796 1,000.00 09/11 Check #1791 09/11 Scholarship 1,000.00 09/04 Check #1800 09/04 Scholarship 1,000.00 12/24 Check #1817 Scholarship 1,000.00 Donations: CK# 1754 02/02 KeyStone 2,628.79 AMERICAN CANCER SO 800-227-2345 GAUS 02/11 891.94 CK# 1768 02/22 Avenues for Youth 400.00 CK# 1769 02/23 CEAP 300.00 CK# 1771 02/23 YMCA of the North 390.00 ERICKSON 0596 1/23/24 YMCA DONATION 02/24 1,000.00 CK# 1770 02/17 Karen Org of MN 200.00 CK# 1755 02/02 CEAP 481.28 CK# 1767 02/24 KeyStone 400.00 CK# 1784 02/28 CEAP 359.25 YMCA OF THE NORT - YMCA OF TH 02/20 415.00 CK# 1782 02/26 Avenues for Youth 415.00 CK# 1783 02/26 Avenues forYouth 359.25 CK# 1785 02/27 KeyStone 359.25 YMCA of the North 03/14 276.50 Karen Org of MN ck# 1790 03/29 276.50 Avenues for Youth ck# 1789 03/25 277.00 Avenues for Youth ck# 1787 03/25 347.46 Check #1799 Karen Org of MN 04/30/2024 100.00 Check #1795 CEAP 04/16/2024 280.00 Check #1794 Keystone 04/22/2024 280.00 Check #1798 Keystone 04/29/2024 100.00 CEAP 05/01/2024 CK# 1793 280.00 Avenues for Youth 05/16/2024 CK# 1797 100.00 06/20 Check #1801 Avenues for Youth 300.00 06/21 Descriptive Withdrawal ERICKSON 0596 6/21/24 1,295.03 06/26 Check #1802 Keystone Community Services 540.00 07-31 CK# 1804 KeyStone June Donation Drive 415.00 08/27 Check # 1806 Karen Org of MN 278.00 08/01 Check # 1803 Avenues for Youth 415.00 08/29 Check # 1808 Avenues for Youth 278.00 08/26 Check # 1807 Keystone 278.00 Check #1811 09/24 Karen Org of MN 242.00 Check #1810 09/26 Avenues for Youth 242.00 09/04 Check #1805 09/04 CU 4 Kids 149.00 Check #1809 09/25 Keystone 750.00 Check# 1813 Keystone Community Services 10/24 385.00 Check# 1814 Karen Org of MN 10/24 385.00 Check# 1812 Avenues for Youth 10/24 385.00 11/23 ERICKSON 0596 11/26/24 OCT DONATION DRIVE-CANCER 1,165.00

Raw XML Appendix240 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/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships: CK# 1761 02/31 1,000.00 CK# 1758 02/09 1,000.00 CK# 1764 02/09 1,000.00 CK# 1753 02/11 1,000.00 CK# 1766 02/16 1,000.00 CK# 1751 02/04 1,000.00 CK# 1756 02/18 1,000.00 CK# 1759 02/19 1,000.00 CK# 1752 02/22 1,000.00 CK# 1760 02/25 1,000.00 CK# 1765 02/21 1,000.00 CK# 1763 02/28 1,000.00 CK# 1777 02/05 1,000.00 CK# 1774 02/02 1,000.00 CK# 1778 02/01 1,000.00 CK# 1779 02/16 1,000.00 CK# 1772 02/12 1,000.00 CK# 1775 02/08 1,000.00 CK# 1788 02/29 1,000.00 CK# 1786 03/14 1,000.00 Check #1792 Scholarship 04/17/2024 1,000.00 Check #1776 Scholarship 04/09/2024 1,000.00 Scholarship 05/09/2024 CK# 1781 1,000.00 Scholarship 05/22/2024 CK# 1796 1,000.00 09/11 Check #1791 09/11 Scholarship 1,000.00 09/04 Check #1800 09/04 Scholarship 1,000.00 12/24 Check #1817 Scholarship 1,000.00 Donations: CK# 1754 02/02 KeyStone 2,628.79 AMERICAN CANCER SO 800-227-2345 GAUS 02/11 891.94 CK# 1768 02/22 Avenues for Youth 400.00 CK# 1769 02/23 CEAP 300.00 CK# 1771 02/23 YMCA of the North 390.00 ERICKSON 0596 1/23/24 YMCA DONATION 02/24 1,000.00 CK# 1770 02/17 Karen Org of MN 200.00 CK# 1755 02/02 CEAP 481.28 CK# 1767 02/24 KeyStone 400.00 CK# 1784 02/28 CEAP 359.25 YMCA OF THE NORT - YMCA OF TH 02/20 415.00 CK# 1782 02/26 Avenues for Youth 415.00 CK# 1783 02/26 Avenues forYouth 359.25 CK# 1785 02/27 KeyStone 359.25 YMCA of the North 03/14 276.50 Karen Org of MN ck# 1790 03/29 276.50 Avenues for Youth ck# 1789 03/25 277.00 Avenues for Youth ck# 1787 03/25 347.46 Check #1799 Karen Org of MN 04/30/2024 100.00 Check #1795 CEAP 04/16/2024 280.00 Check #1794 Keystone 04/22/2024 280.00 Check #1798 Keystone 04/29/2024 100.00 CEAP 05/01/2024 CK# 1793 280.00 Avenues for Youth 05/16/2024 CK# 1797 100.00 06/20 Check #1801 Avenues for Youth 300.00 06/21 Descriptive Withdrawal ERICKSON 0596 6/21/24 1,295.03 06/26 Check #1802 Keystone Community Services 540.00 07-31 CK# 1804 KeyStone June Donation Drive 415.00 08/27 Check # 1806 Karen Org of MN 278.00 08/01 Check # 1803 Avenues for Youth 415.00 08/29 Check # 1808 Avenues for Youth 278.00 08/26 Check # 1807 Keystone 278.00 Check #1811 09/24 Karen Org of MN 242.00 Check #1810 09/26 Avenues for Youth 242.00 09/04 Check #1805 09/04 CU 4 Kids 149.00 Check #1809 09/25 Keystone 750.00 Check# 1813 Keystone Community Services 10/24 385.00 Check# 1814 Karen Org of MN 10/24 385.00 Check# 1812 Avenues for Youth 10/24 385.00 11/23 ERICKSON 0596 11/26/24 OCT DONATION DRIVE-CANCER 1,165.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Sturm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accounting Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum07633910822
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOPLINE CREDIT UNION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TOPL
ReturnHeader/Filer/EIN0464335752
ReturnHeader/Filer/PhoneNum07633910822
ReturnHeader/Filer/USAddress/AddressLine1Txt09353 JEFFERSON HWY
ReturnHeader/Filer/USAddress/CityNm0MAPLE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055369
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-05-13T21:00:14Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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