Civic Intelligence

John E Desmond and Janet C Desmond Foundation

990PF • Fiscal year 2013 • EIN 52-2436538

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile
7600 Parklawn Ave55435

(952) 831-2363

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

100th percentile

2836%

Faster asset growth than 100% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$522,466

Up $504,671 (+2836%) from 2012

Net Assets

Up

$522,466

Up $504,671 (+2836%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin98th percentile

Revenue

$545,491

No earlier filing loaded for comparison.

Expenses

Up

$40,820

Up $40,298 (+7720%) from 2012

Net Income

$504,671

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $16,564Liabilities 2010: $0Net Assets 2010: $16,5642010Assets 2011: $17,922Liabilities 2011: $0Net Assets 2011: $17,9222011Assets 2012: $17,795Liabilities 2012: $0Net Assets 2012: $17,7952012Assets 2013: $522,466Liabilities 2013: $0Net Assets 2013: $522,4662013Assets 2014: $1,560,056Liabilities 2014: $0Net Assets 2014: $1,560,0562014Assets 2015: $2,286,646Liabilities 2015: $0Net Assets 2015: $2,286,6462015Assets 2016: $2,183,699Liabilities 2016: $0Net Assets 2016: $2,183,6992016Assets 2017: $2,105,034Liabilities 2017: $0Net Assets 2017: $2,105,0342017Assets 2018: $2,032,039Liabilities 2018: $0Net Assets 2018: $2,032,0392018Assets 2019: $1,948,062Liabilities 2019: $0Net Assets 2019: $1,948,0622019Assets 2020: $1,848,262Liabilities 2020: $0Net Assets 2020: $1,848,2622020Assets 2021: $1,824,080Liabilities 2021: $0Net Assets 2021: $1,824,0802021Assets 2022: $1,698,453Liabilities 2022: $0Net Assets 2022: $1,698,4532022Assets 2023: $1,473,709Liabilities 2023: $0Net Assets 2023: $1,473,7092023Assets 2024: $1,411,817Liabilities 2024: $0Net Assets 2024: $1,411,8172024

Highlighted filing

2013

Assets$522,466
Liabilities$0
Net Assets$522,466
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $2,2942010Expenses 2011: $1,6422011Expenses 2012: $5222012Revenue 2013: $545,491Expenses 2013: $40,820Net Income 2013: $504,6712013Revenue 2014: $1,117,999Expenses 2014: $80,409Net Income 2014: $1,037,5902014Revenue 2015: $896,002Expenses 2015: $169,412Net Income 2015: $726,5902015Revenue 2016: $64,562Expenses 2016: $167,509Net Income 2016: -$102,9472016Revenue 2017: $99,333Expenses 2017: $177,998Net Income 2017: -$78,6652017Revenue 2018: $111,666Expenses 2018: $184,661Net Income 2018: -$72,9952018Revenue 2019: $100,124Expenses 2019: $184,101Net Income 2019: -$83,9772019Revenue 2020: $55,822Expenses 2020: $155,622Net Income 2020: -$99,8002020Revenue 2021: $146,625Expenses 2021: $170,807Net Income 2021: -$24,1822021Revenue 2022: $49,849Expenses 2022: $175,476Net Income 2022: -$125,6272022Revenue 2023: -$53,219Expenses 2023: $171,525Net Income 2023: -$224,7442023Revenue 2024: $147,194Expenses 2024: $209,086Net Income 2024: -$61,8922024

Highlighted filing

2013

Revenue$545,491
Expenses$40,820
Net Income$504,671
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET C DESMONDPresident-$0--
ERNEST A LINDSTROMDirector-$0--
ROBERT P EVERETTDirector-$0--
RODNEY L BELTZDirector-$0--
Filing and Contact Details

Filer

EIN
52-2436538
Phone
9528312363

Signing Officer

Name
Robert P Everett
Title
Director
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Chris Schadow CPA
Phone
9529278350
Raw XML Appendix319 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0395
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0accounting fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0395
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt040004
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt136963
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt269356
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt340496
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt432906
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MAINSTAY MARKETFIELD FUND CL A
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1DAVIS APPRECIATION & INCOME FD CL A
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2BLACKROCK GLOBAL ALLOCATION FD INC A
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3MFS RESEARCH INTL FUND CLASS A
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4OPPENHEIMER RISING DIVIDENDS FUND A
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt038746
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt138259
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt267829
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt339064
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt429320
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt06966
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0IRA DISTRIBUTION
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0238130
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt06966
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0238130
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0245096
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0395
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0395
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt06966
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt040000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt040000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0300395
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0504671
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt06966
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt06966
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt06966
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt06816
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0275
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0275
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0238130
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt06966
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt040670
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt040820
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt06966
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0545491
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0670
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0820
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0504671
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0522466
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt017795
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0522466
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt09077
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt09077
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt09077
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt09213
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0136
IRS990PF/DistributableAmountGrp/TotalTaxAmt0136
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0136
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0136
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0136
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0136
IRS990PF/FMVAssetsEOYAmt0515959
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt017795
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0522466
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt017795
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0277519
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0277519
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0219725
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0213218
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt025222
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt025222
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt017795
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0522466
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0515959
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt017795
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0522466
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt017795
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0522466
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0187071
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0147657
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt039414
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02806
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09213
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0184265
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0187071
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JANET C DESMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ERNEST A LINDSTROM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT P EVERETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RODNEY L BELTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1011111 RIVER HILLS DR 235
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine117600 PARKLAWN AVENUE STE 444
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine122612 EAGLE VALLEY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine131804 COMMONWEALTH DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0BURNSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1EDINA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2WOODBURY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3BURNSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode055306
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode155435
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode255129
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode355337
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt040670
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt040670
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt040670
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine107600 PARKLAWN AVE SUITE 444
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0EDINA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode055435
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10ERNEST A LINDSTROM
IRS990PF/StatementsRegardingActyGrp/PhoneNum09528312363
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0GENERAL DONATIONS TO 5 ORGANIZATIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt040000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0FORMAL OR INFORMAL LETTER AND BROCHURE OR OTHER INFORMATION ON CHARITY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ROBERT P EVERETT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09528312363
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine102612 EAGLE VALLEY DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0WOODBURY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode055129
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JANET C DESMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ST EDWARDS CATHOLIC CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1MINNESOTA STATE FAIR FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SPARTAN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3NORMANDALE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4NORMANDALE JAPANESE GARDEN ENDOWMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10201 W 4TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111265 SNELLING AVE N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine127141 OAK GROVE BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine139700 FRANCE AVE SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine149700 FRANCE AVE SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0MINNEOTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1ST PAUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2RICHFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3BLOOMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4BLOOMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode056264
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode155108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode255423
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode355431
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode455431
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09077
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09077
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0793
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01422
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01039
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01691
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01691
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt034847
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt031593
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0793
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01422
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01039
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040670
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt031593
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt036538
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04945
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JANET C DESMOND TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine107600 PARKLAWN AVENUE SUITE 444
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0EDINA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode055435
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0300000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0275
OtherIncomeSchedule2/OtherIncomeDetail/Desc0IRA DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0238130
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT P EVERETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOHN E DESMOND AND JANET C DESMOND
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0522436538
ReturnHeader/Filer/PhoneNum09528312363
ReturnHeader/Filer/USAddress/AddressLine107600 PARKLAWN AVE
ReturnHeader/Filer/USAddress/City0EDINA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Messerli & Schadow PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106550 York Avenue S Suite 517
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055435
ReturnHeader/PreparerPersonGrp/PhoneNum09529278350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS SCHADOW CPA
ReturnHeader/ReturnTs02014-05-14T11:12:04-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,466
Liabilities
$0
Net assets
$522,466
Revenue
$545,491
Expenses
$40,820
Net income
$504,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.15$0.21$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.05$0.17$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.05$0.18$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.15$0.17$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.06$0.16$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.10$0.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.11$0.18$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.10$0.18$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.06$0.17$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.90$0.17$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.12$0.08$1.04
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.55$0.04$0.50
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00