Civic Intelligence

Greater Nicollet Area Community Foundation

990EZ • Fiscal year 2018 • EIN 61-1695968

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profileinvestinnicollet.org
401 Pine Street PO Box 416Nicollet, MN 56074

(612) 210-4643

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$375,787

Down $24,639 (-6.2%) from 2017

Net Assets

Down

$375,787

Down $24,639 (-6.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$26,083

Down $41,917 (-62%) from 2017

Expenses

Up

$15,406

Up $2,228 (+17%) from 2017

Net Income

Down

$10,677

Down $44,145 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $37,232Net Assets 2013: $37,2322013Assets 2014: $219,407Net Assets 2014: $219,4072014Assets 2015: $265,942Net Assets 2015: $265,9422015Assets 2016: $302,066Net Assets 2016: $302,0662016Assets 2017: $400,426Net Assets 2017: $400,4262017Assets 2018: $375,787Net Assets 2018: $375,7872018Assets 2019: $483,039Net Assets 2019: $483,0402019Assets 2020: $546,198Liabilities 2020: $0Net Assets 2020: $546,1982020Assets 2021: $639,514Liabilities 2021: $0Net Assets 2021: $639,5142021Assets 2022: $572,537Liabilities 2022: $0Net Assets 2022: $572,5372022Assets 2023: $677,585Liabilities 2023: $0Net Assets 2023: $677,5852023Assets 2024: $714,754Liabilities 2024: $0Net Assets 2024: $714,7542024

Highlighted filing

2018

Assets$375,787
Liabilities-
Net Assets$375,787
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $38,697Expenses 2013: $1,465Net Income 2013: $37,2322013Revenue 2014: $191,127Expenses 2014: $8,952Net Income 2014: $182,1752014Revenue 2015: $59,724Expenses 2015: $10,312Net Income 2015: $49,4122015Revenue 2016: $49,055Expenses 2016: $20,031Net Income 2016: $29,0242016Revenue 2017: $68,000Expenses 2017: $13,178Net Income 2017: $54,8222017Revenue 2018: $26,083Expenses 2018: $15,406Net Income 2018: $10,6772018Revenue 2019: $39,498Expenses 2019: $16,704Net Income 2019: $22,7942019Revenue 2020: $41,969Expenses 2020: $27,835Net Income 2020: $14,1342020Revenue 2021: $35,182Expenses 2021: $25,534Net Income 2021: $9,6482021Revenue 2022: $52,049Expenses 2022: $18,311Net Income 2022: $33,7382022Revenue 2023: $53,534Expenses 2023: $22,519Net Income 2023: $31,0152023Revenue 2024: $83,944Expenses 2024: $98,291Net Income 2024: -$14,3472024

Highlighted filing

2018

Revenue$26,083
Expenses$15,406
Net Income$10,677
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$33,403
Mission and Program Overview

Mission

Community Improvement

Program Services

DescriptionGrantsExpenses
The foundation awarded two grants to the Nicollet Public School District to assist with preparing children for school readiness; for a new scoreboard and repairing ballfields building roofs; and to purchase a kiln for the art department.$5,600$5,600
The foundation awarded two grants to the City of Nicollet to provide park benches, sand and wood chips for park improvements in the city.$3,607$3,607
The foundation awarded a grant to the Junior Achievement Program for the purchase of materials, volunteer recruitment and program staff support for the Nicollet Public Schools during the 2018/2019 school year.$1,500$1,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KeithahanPresidentPT$0--
Gary SchmidtVice Pres & SecPT$0--
Charles PetersTreasurerPT$0--
Kaye CompartDirector-$0--
Del VulcanDirector-$0--
Linda HewittDirector-$0--
Cathy PotterDirector-$0--
Filing and Contact Details

Filer

Filer Name
Greater Nicollet Area Community
EIN
61-1695968
Phone
6122104643
Address
401 Pine Street PO Box 416, Nicollet, MN 56074

Signing Officer

Name
Charles Peters
Title
Treasurer
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Rita a Paulsen LLC
Address
1003 CARNEY AVE, MANKATO, MN 56001-2242
Preparer
Rita A Paulsen
Phone
5073170203
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Nicollet Public School | Donee's Address: 1 Pine Street Nicollet MN 56074 | Cash Amount Given: $5600”

Other Expenses.1001

“Advertising and Promotion $102”

Other Expenses.1002

“Office Expenses $22”

Other Expenses.1003

“Information Technology $1245”

Other Expenses.1

“Donor Plaques $1126”

Other Expenses.3

“Other Fees $25”

Other Expenses.4

“Service Fees $14”

Raw XML Appendix167 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/PersonNm0Charles Peters
IRS990EZ/BooksInCareOfDetail/PhoneNum05079311828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041129 State Hwy 99
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Peter
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0400426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0375787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09065
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt07320
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010677
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0400426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0375787
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0680
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011957
IRS990EZ/GrossReceiptsAmt033403
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016338
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0400426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0375787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0400426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0375787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt09.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt19.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Keithahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kaye Compart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Del Vulcan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Linda Hewitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cathy Potter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres & Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-35316
IRS990EZ/OtherExpensesTotalAmt02534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Improvement
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The foundation awarded two grants to the Nicollet Public School District to assist with preparing children for school readiness; for a new scoreboard and repairing ballfields building roofs; and to purchase a kiln for the art department.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The foundation awarded two grants to the City of Nicollet to provide park benches, sand and wood chips for park improvements in the city.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The foundation awarded a grant to the Junior Achievement Program for the purchase of materials, volunteer recruitment and program staff support for the Nicollet Public Schools during the 2018/2019 school year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13607
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13607
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt08000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015406
IRS990EZ/TotalProgramServiceExpensesAmt010707
IRS990EZ/TotalRevenueAmt026083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0investinnicollet.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353969
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0353969
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353969
IRS990ScheduleA/TotalSupportAmt0353969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Nicollet Public School | Donee's Address: 1 Pine Street Nicollet MN 56074 | Cash Amount Given: $5600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donor Plaques $1126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Service Fees $14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Peters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Nicollet Area Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0611695968
ReturnHeader/Filer/PhoneNum06122104643
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 Pine Street PO Box 416
ReturnHeader/Filer/USAddress/CityNm0Nicollet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204116035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITA A PAULSEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01003 CARNEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANKATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0560012242
ReturnHeader/PreparerPersonGrp/PhoneNum05073170203
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita A Paulsen
ReturnHeader/ReturnTs02019-05-09T14:35:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,787
Liabilities
-
Net assets
$375,787
Revenue
$26,083
Expenses
$15,406
Net income
$10,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.84$0.98$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$0.54$0.23$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.52$0.18$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.35$0.26$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.42$0.28$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.83$4.83$0.39$0.17$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.76$3.76$0.26$0.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.00$4.00$0.68$0.13$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.49$0.20$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.66$2.66$0.60$0.10$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.91$0.09$1.82
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.39$0.01$0.37
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00