Civic Intelligence

Leg Up Fund

990EZ • Fiscal year 2019 • EIN 47-4056794

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

Organization Profilewww.facebook.com/canterburyparklegupfund
1100 Canterbury RdShakopee, MN 55379

(612) 298-3478

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$207,888

Up $58,591 (+39%) from 2018

Net Assets

$207,888

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$69,097

Up $20,461 (+42%) from 2018

Expenses

Up

$10,506

Up $2,127 (+25%) from 2018

Net Income

Up

$58,591

Up $18,334 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2017: $109,040Net Assets 2017: $109,0402017Assets 2018: $149,297Liabilities 2018: $02018Assets 2019: $207,888Net Assets 2019: $207,8882019Assets 2020: $196,829Net Assets 2020: $196,8292020Assets 2021: $187,704Liabilities 2021: $02021Assets 2022: $235,161Net Assets 2022: $235,1612022Assets 2023: $264,975Liabilities 2023: $02023Assets 2024: $274,925Net Assets 2024: $274,9252024

Highlighted filing

2019

Assets$207,888
Liabilities-
Net Assets$207,888
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $75,994Expenses 2017: $15,749Net Income 2017: $60,2452017Revenue 2018: $48,636Expenses 2018: $8,379Net Income 2018: $40,2572018Revenue 2019: $69,097Expenses 2019: $10,506Net Income 2019: $58,5912019Revenue 2020: $3,726Expenses 2020: $14,785Net Income 2020: -$11,0592020Revenue 2021: $4,564Expenses 2021: $13,689Net Income 2021: -$9,1252021Revenue 2022: $68,189Expenses 2022: $20,732Net Income 2022: $47,4572022Revenue 2023: $79,610Expenses 2023: $49,796Net Income 2023: $29,8142023Revenue 2024: $164,244Expenses 2024: $154,294Net Income 2024: $9,9502024

Highlighted filing

2019

Revenue$69,097
Expenses$10,506
Net Income$58,591
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.0
Gross Receipts
$71,166
Mission and Program Overview

Mission

The Leg Up Fund is committed to raising awareness of the importance of assisting Canterbury Parks injured jockeys and to provide financial assistance, based on individual need, to those that are injured while riding in races at Canterbury Park.

Program Services

DescriptionGrantsExpenses
The Organization provides financial assistance to jockeys that were injured at Canterbury Park.$10,506-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLA DAILEYPresident-$0--
KAY KINGTreasurer-$0--
MICHELE DAHLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Leg Up Fund
EIN
47-4056794
Phone
6122983478
Address
1100 CANTERBURY RD, SHAKOPEE, MN 55379

Signing Officer

Name
Kay King
Title
Treasurer
Signed
2020-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Hoehn Ltd Cpas
Address
223 W Nassau St, St Peter, MN 56082
Preparer
Terry L Hoehn
Phone
5079341795
Supplemental Narrative

Additional Explanations

Other Expenses.1

“JOCKEY ASSISTANCE $6504”

Other Expenses.2

“ACCOUNTING FEES $1360”

Other Expenses.3

“T-SHIRTS $1128”

Other Expenses.4

“CREDIT CARD FEES $1026”

Other Expenses.5

“Conferences & meetings $424”

Other Expenses.6

“PRINTING & COPYING $39”

Other Expenses.7

“REGISTRATION FEES $25”

Raw XML Appendix146 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/CityNm0SHAKOPEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0207888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062152
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058591
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt071166
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLA DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE DAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Leg Up Fund is committed to raising awareness of the importance of assisting Canterbury Parks injured jockeys and to provide financial assistance, based on individual need, to those that are injured while riding in races at Canterbury Park.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization provides financial assistance to jockeys that were injured at Canterbury Park.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010506
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02069
IRS990EZ/SpecialEventsNetIncomeLossAmt06945
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010506
IRS990EZ/TotalProgramServiceExpensesAmt010506
IRS990EZ/TotalRevenueAmt069097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.facebook.com/canterburyparklegupfund
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178036
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0178036
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178036
IRS990ScheduleA/TotalSupportAmt0205306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOCKEY ASSISTANCE $6504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FEES $1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2T-SHIRTS $1128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES $1026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCES & MEETINGS $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING & COPYING $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION FEES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEG UP FUND
ReturnHeader/Filer/BusinessNameControlTxt0LEGU
ReturnHeader/Filer/EIN0474056794
ReturnHeader/Filer/PhoneNum06122983478
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 CANTERBURY RD
ReturnHeader/Filer/USAddress/CityNm0SHAKOPEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055379
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411707965
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 W Nassau St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Peter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056082
ReturnHeader/PreparerPersonGrp/PhoneNum05079341795
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry L Hoehn
ReturnHeader/ReturnTs02020-06-12T09:24:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,888
Liabilities
-
Net assets
$207,888
Revenue
$69,097
Expenses
$10,506
Net income
$58,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.75$1.64$1.54$0.10
2023Summary only. Only limited summary data is available for this year.$2.65$0.00$0.80$0.50$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$2.35$0.68$0.21$0.47
2021Summary only. Only limited summary data is available for this year.$1.88$0.00$0.05$0.14$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.97$0.04$0.15$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.69$0.11$0.59
2018Summary only. Only limited summary data is available for this year.$1.49$0.00$0.49$0.08$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.76$0.16$0.60