Civic Intelligence

Minnesota Youth Foundation

990EZ • Fiscal year 2019 • EIN 61-1653046

Jun 01, 2018 to May 31, 2019 • Filed on Oct 02, 2019

Organization ProfileN/A
805 9th St NSartell, MN 56377

(320) 251-7012

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

25th percentile

-9.2%

Higher net margin than 25% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,021

Down $2,353 (-15%) from 2018

Net Assets

$13,021

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$25,520

Up $25,520 from 2018

Expenses

Up

$27,873

Up $20,014 (+255%) from 2018

Net Income

Up

-$2,353

Up $5,506 (+70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$80K$60K$40K$20K$0Assets 2013: $28,196Liabilities 2013: $2,5002013Assets 2014: $62,655Liabilities 2014: $2,5002014Assets 2015: $30,980Liabilities 2015: $02015Assets 2016: $16,809Liabilities 2016: $02016Assets 2017: $23,234Liabilities 2017: $02017Assets 2018: $15,374Liabilities 2018: $02018Assets 2019: $13,021Net Assets 2019: $13,0212019Assets 2020: $11,707Liabilities 2020: $02020Assets 2021: $11,305Net Assets 2021: $11,3052021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$13,021
Liabilities-
Net Assets$13,021
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $60,322Expenses 2013: $55,885Net Income 2013: $4,4372013Revenue 2014: $70,648Expenses 2014: $36,189Net Income 2014: $34,4592014Revenue 2015: $36,975Expenses 2015: $66,149Net Income 2015: -$29,1742015Revenue 2016: $45,701Expenses 2016: $59,872Net Income 2016: -$14,1712016Revenue 2017: $52,917Expenses 2017: $46,492Net Income 2017: $6,4252017Revenue 2018: $0Expenses 2018: $7,859Net Income 2018: -$7,8592018Revenue 2019: $25,520Expenses 2019: $27,873Net Income 2019: -$2,3532019Revenue 2020: $0Expenses 2020: $1,314Net Income 2020: -$1,3142020Expenses 2021: $4012021Expenses 2022: $11,3052022

Highlighted filing

2019

Revenue$25,520
Expenses$27,873
Net Income-$2,353
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$25,520
Mission and Program Overview

Mission

To create recreational opportunities for the youth of mn by offering various events for youth to participate in, while raising funds to support youth focused programs.

Program Services

DescriptionGrantsExpenses
EXPENSES RELATED TO THE GRANITE CITY POND HOCKEY TOURNAMENT, AND OTHER EVENTS AND ACTIVITIES.$500$27,848
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY HINESDirector/TrePT$0--
JUSTIN SCHULTZDirectorPT$0--
COLLEN DONOVANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Minnesota Youth Foundation
EIN
61-1653046
Phone
3202517012
Address
805 9TH ST N, SARTELL, MN 56377

Signing Officer

Name
Gary Hines
Title
Director/treasurer
Phone
3202517012
Signed
2019-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Steven V Baker Ltd
Address
1287 2ND ST N STE 201, SAUK RAPIDS, MN 56379
Preparer
Steven V Baker
Phone
3202535175
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,502 miscellaneous 311 supplies 493 website 955 apparel 6,710 registration 25 event entertainment 2,000 facility rental 1,300 ice time 3,500 non-investment depreciation 1,619 total 19,415”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 6,710 0 pond hockey rinks 11,341 11,341 less accumulated depreciation 8,911 10,530 total 9,140 811”

Form 990-ez, Part III

“To create recreational opportunities for the youth of mn by offering various events for youth to participate in, while raising funds to support youth focused programs.”

Raw XML Appendix139 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/PersonNm0GARY HINES
IRS990EZ/BooksInCareOfDetail/PhoneNum03202517012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 9TH ST N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARTELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07958
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013021
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt025520
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEN DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09140
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0811
IRS990EZ/OtherExpensesTotalAmt019415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE RECREATIONAL OPPORTUNITIES FOR THE YOUTH OF MN BY OFFERING VARIOUS EVENTS FOR YOUTH TO PARTICIPATE IN, WHILE RAISING FUNDS TO SUPPORT YOUTH FOCUSED PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt025520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES RELATED TO THE GRANITE CITY POND HOCKEY TOURNAMENT, AND OTHER EVENTS AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027848
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027873
IRS990EZ/TotalProgramServiceExpensesAmt027848
IRS990EZ/TotalRevenueAmt025520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025520
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0162338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036975
IRS990ScheduleA/Total509Grp/TotalAmt0162338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,502 MISCELLANEOUS 311 SUPPLIES 493 WEBSITE 955 APPAREL 6,710 REGISTRATION 25 EVENT ENTERTAINMENT 2,000 FACILITY RENTAL 1,300 ICE TIME 3,500 NON-INVESTMENT DEPRECIATION 1,619 TOTAL 19,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 6,710 0 POND HOCKEY RINKS 11,341 11,341 LESS ACCUMULATED DEPRECIATION 8,911 10,530 TOTAL 9,140 811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO CREATE RECREATIONAL OPPORTUNITIES FOR THE YOUTH OF MN BY OFFERING VARIOUS EVENTS FOR YOUTH TO PARTICIPATE IN, WHILE RAISING FUNDS TO SUPPORT YOUTH FOCUSED PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202517012
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA YOUTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0611653046
ReturnHeader/Filer/PhoneNum03202517012
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 9TH ST N
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.237.120.194
ReturnHeader/FilingSecurityInformation/IPDt02019-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:32:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411798374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN V BAKER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01287 2ND ST N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAUK RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056379
ReturnHeader/PreparerPersonGrp/PhoneNum03202535175
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN V BAKER
ReturnHeader/ReturnTs02019-10-03T08:32:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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
$13,021
Liabilities
-
Net assets
$13,021
Revenue
$25,520
Expenses
$27,873
Net income
-$2,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$11.3
2021Detailed filing. Detailed filing data is available for this year.$11.3$11.3$0.40
2020Summary only. Only limited summary data is available for this year.$11.7$0.00$0.00$1.31$1.31
2019Detailed filing. Detailed filing data is available for this year.$13.0$13.0$25.5$27.9$2.35
2018Summary only. Only limited summary data is available for this year.$15.4$0.00$0.00$7.86$7.86
2017Summary only. Only limited summary data is available for this year.$23.2$0.00$52.9$46.5$6.43
2016Summary only. Only limited summary data is available for this year.$16.8$0.00$45.7$59.9$14.2
2015Summary only. Only limited summary data is available for this year.$31.0$0.00$37.0$66.1$29.2
2014Summary only. Only limited summary data is available for this year.$62.7$2.50$70.6$36.2$34.5
2013Summary only. Only limited summary data is available for this year.$28.2$2.50$60.3$55.9$4.44