Civic Intelligence

Results Foundation

990 • Fiscal year 2019 • EIN 46-5233031

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

Refreshing map…

11200 W 78th StreetEden Prairie, MN 55344

(952) 829-2900

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$642,323

Up $148,250 (+30%) from 2018

Net Assets

Up

$642,323

Up $148,333 (+30%) from 2018

Liabilities

Down

$0

Down $83 (-100%) from 2018

Revenue

Down

$269,641

Down $40,975 (-13%) from 2018

Expenses

Up

$121,308

Up $68,826 (+131%) from 2018

Net Income

Down

$148,333

Down $109,801 (-43%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $4,858Liabilities 2014: $02014Assets 2015: $2,334Liabilities 2015: $02015Assets 2016: $121,205Liabilities 2016: $02016Assets 2017: $236,886Liabilities 2017: $0Net Assets 2017: $236,8862017Assets 2018: $494,073Liabilities 2018: $83Net Assets 2018: $493,9902018Assets 2019: $642,323Liabilities 2019: $0Net Assets 2019: $642,3232019Assets 2020: $648,211Liabilities 2020: $0Net Assets 2020: $648,2112020Assets 2021: $671,782Liabilities 2021: $4,075Net Assets 2021: $667,7072021Assets 2022: $604,956Liabilities 2022: $123Net Assets 2022: $604,8332022Assets 2023: $537,602Liabilities 2023: $20Net Assets 2023: $537,5822023Assets 2024: $489,096Liabilities 2024: $20Net Assets 2024: $497,1782024

Highlighted filing

2019

Assets$642,323
Liabilities$0
Net Assets$642,323

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $5,000Expenses 2014: $142Net Income 2014: $4,8582014Revenue 2015: $32,998Expenses 2015: $35,522Net Income 2015: -$2,5242015Revenue 2016: $149,195Expenses 2016: $30,324Net Income 2016: $118,8712016Revenue 2017: $268,164Expenses 2017: $147,984Net Income 2017: $120,1802017Revenue 2018: $310,616Expenses 2018: $52,482Net Income 2018: $258,1342018Revenue 2019: $269,641Expenses 2019: $121,308Net Income 2019: $148,3332019Revenue 2020: $83,501Expenses 2020: $77,613Net Income 2020: $5,8882020Revenue 2021: $138,256Expenses 2021: $118,760Net Income 2021: $19,4962021Revenue 2022: $151,164Expenses 2022: $186,038Net Income 2022: -$34,8742022Revenue 2023: $102,120Expenses 2023: $169,371Net Income 2023: -$67,2512023Revenue 2024: $111,716Expenses 2024: $152,120Net Income 2024: -$40,4042024

Highlighted filing

2019

Revenue$269,641
Expenses$121,308
Net Income$148,333
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$338,196
Mission and Program Overview

Mission

To contribute to local community programs that support health awareness, and also to provide education opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$494,073$642,323▲ $148,250
Total Assets$494,073$642,323▲ $148,250
Liabilities
Accounts Payable and Accrued Expenses$83$0▼ $83
Total Liabilities$83$0▼ $83
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,990$642,323▲ $148,333
Total Net Assets Fund Balance$493,990$642,323▲ $148,333
Total Liabilities and Net Assets / Fund Balance$494,073$642,323▲ $148,250
Compensation and Service Providers

Board Members and Trustees

NameTitle
R John CollopyPresident
Brenda TushausDirector
Mary GrawDirector
Stacy LashinskiDirector
Kathy ChimentoExecutive Director
Lien PhamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$247,594
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,047
All Other Contributions
$226,814
Change in Net Assets
$148,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,050
Other Expenses$16,258
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,050--$72,050
Grants to Domestic Individuals$33,000--$33,000
Conferences and Meetings-$8,078-$8,078
Fees for Services Accounting-$4,247-$4,247
Fees for Services Legal-$1,750-$1,750
Office Expenses-$1,183-$1,183
Advertising-$1,000-$1,000
Total Functional Expenses$105,050$16,258$0$121,308
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Enhancement CenterMinneapolis, MN501(c)3General Purpose to Support Operations.$15,000
Twin Cities Habitat for HumanitySt Paul, MN501(c)3General Purpose to Support Operations.$10,000
Hopewell Music Cooperative - NorthMinneapolis, MN501(c)3General Purpose to Support Operations.$8,000
MatterSt Louis Park, MN501(c)3General Purpose to Support Operations.$5,600
Alsacst JudeSt Louis Park, MN501(c)3General Purpose to Support Operations.$5,000
Bolder OptionsMinneapolis, MN501(c)3General Purpose to Support Operations.$5,000
Kids in Need FoundationRoseville, MN501(c)3General Purpose to Support Operations.$5,000
University of Minnesota FoundationMinneapolis, MN501(c)3General Purpose to Support Operations.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,602
Fundraising Direct Expenses$68,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$73,724$54,535$5,736$48,799
Golf Tournament$37,658$36,067-$36,067
Total Events$111,382$90,602$68,555$22,047
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with the authority to act on behalf of the governing body.

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

Prior to being filed, the form 990 was provided electronically to the board for their feedback and review for a period of at least one week prior to filing.

Form 990, Part VI, Section B, Line 12

Compliance is monitored by self-reporting for all board members, officers and the president. Directors are responsible for promptly making full disclosure of any conflict of interest to the qualified directors of the board (directors with no conflict of interest with regards to the transaction or situation). Qualified directors then discuss the conflict of interest and, depending on the nature of the conflict of interest, vote on continuing with the transaction. Directors subject to a conflict of interest shall not be permitted to be present or to participate in the deliberations or vote of the qualified directors with respect to such conflict of interest. Proceedings are documented in the meeting minutes.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Results Foundation
EIN
46-5233031
Phone
9528292900
Address
11200 W 78TH STREET, EDEN PRAIRIE, MN 55344

Signing Officer

Name
R John Collopy
Title
President
Phone
9528292900
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R John Collopy
Formed
2014
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Karen Gries
Phone
6123764500
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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BILL SAUNDERS MEMORIAL SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55600
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6N/A
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE TO SUPPORT OPERATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PURPOSE TO SUPPORT OPERATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL PURPOSE TO SUPPORT OPERATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL PURPOSE TO SUPPORT OPERATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL PURPOSE TO SUPPORT OPERATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL PURPOSE TO SUPPORT OPERATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL PURPOSE TO SUPPORT OPERATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL PURPOSE TO SUPPORT OPERATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALSACST JUDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOLDER OPTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FAMILY ENHANCEMENT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOPEWELL MUSIC COOPERATIVE - NORTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4KIDS IN NEED FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MATTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TWIN CITIES HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UNIVERSITY OF MINNESOTA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0351044585
IRS990ScheduleI/RecipientTable/RecipientEIN1411908408
IRS990ScheduleI/RecipientTable/RecipientEIN2411745523
IRS990ScheduleI/RecipientTable/RecipientEIN3460547282
IRS990ScheduleI/RecipientTable/RecipientEIN4821078462
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IRS990ScheduleI/RecipientTable/RecipientEIN6363363171
IRS990ScheduleI/RecipientTable/RecipientEIN7416042488
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05353 WAYZATA BLVD 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12100 STEVENS AVENUE SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24826 CHICAGO AVE 105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34350 FREMONTH AVE N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42719 PATTON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt57005 OXFORD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61954 UNIVERSITY AVE W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7200 OAK ST SE STE 500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ROSEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ST LOUIS PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055416
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155404
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255417
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355412
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7N/A
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO BEING FILED, THE FORM 990 WAS PROVIDED ELECTRONICALLY TO THE BOARD FOR THEIR FEEDBACK AND REVIEW FOR A PERIOD OF AT LEAST ONE WEEK PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS MONITORED BY SELF-REPORTING FOR ALL BOARD MEMBERS, OFFICERS AND THE PRESIDENT. DIRECTORS ARE RESPONSIBLE FOR PROMPTLY MAKING FULL DISCLOSURE OF ANY CONFLICT OF INTEREST TO THE QUALIFIED DIRECTORS OF THE BOARD (DIRECTORS WITH NO CONFLICT OF INTEREST WITH REGARDS TO THE TRANSACTION OR SITUATION). QUALIFIED DIRECTORS THEN DISCUSS THE CONFLICT OF INTEREST AND, DEPENDING ON THE NATURE OF THE CONFLICT OF INTEREST, VOTE ON CONTINUING WITH THE TRANSACTION. DIRECTORS SUBJECT TO A CONFLICT OF INTEREST SHALL NOT BE PERMITTED TO BE PRESENT OR TO PARTICIPATE IN THE DELIBERATIONS OR VOTE OF THE QUALIFIED DIRECTORS WITH RESPECT TO SUCH CONFLICT OF INTEREST. PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0494073
IRS990/TotalAssetsEOYAmt0642323
IRS990/TotalAssetsGrp/BOYAmt0494073
IRS990/TotalAssetsGrp/EOYAmt0642323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0247594
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083

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