Civic Intelligence

Confluence Foundation

990PF • Fiscal year 2020 • EIN 81-0803542

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

30 E 7th Street Suite 2000St Paul, MN 55101

(651) 228-0935

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-52%

Higher net margin than 12% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,411,779

Up $1,571,502 (+55%) from 2019

Net Assets

Up

$4,411,779

Up $1,571,502 (+55%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$751,559

Up $320,294 (+74%) from 2019

Expenses

Up

$1,145,194

Up $1,041,445 (+1004%) from 2019

Net Income

Down

-$393,635

Down $721,151 (-220%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2019: $2,840,277Liabilities 2019: $0Net Assets 2019: $2,840,2772019Assets 2020: $4,411,779Liabilities 2020: $0Net Assets 2020: $4,411,7792020Assets 2021: $3,576,005Liabilities 2021: $0Net Assets 2021: $3,576,0052021Assets 2022: $3,880,316Liabilities 2022: $0Net Assets 2022: $3,880,3162022Assets 2023: $4,357,707Liabilities 2023: $0Net Assets 2023: $4,357,7072023Assets 2024: $5,013,527Liabilities 2024: $0Net Assets 2024: $5,013,5272024

Highlighted filing

2020

Assets$4,411,779
Liabilities$0
Net Assets$4,411,779

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2019: $431,265Expenses 2019: $103,749Net Income 2019: $327,5162019Revenue 2020: $751,559Expenses 2020: $1,145,194Net Income 2020: -$393,6352020Revenue 2021: $995,933Expenses 2021: $1,827,759Net Income 2021: -$831,8262021Revenue 2022: $795,763Expenses 2022: $491,543Net Income 2022: $304,2202022Revenue 2023: $694,679Expenses 2023: $228,118Net Income 2023: $466,5612023Revenue 2024: $900,257Expenses 2024: $242,739Net Income 2024: $657,5182024

Highlighted filing

2020

Revenue$751,559
Expenses$1,145,194
Net Income-$393,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW BENTINCK-SMITHPresident, Director-$0--
MICHELE BRIAAsst Secretary, Asst Treas-$0--
IAN WEYERHAEUSERSecretary, Director-$0--
JUSTIN WEYERHAEUSERDirector-$0--
KELLI BENTINCK-SMITHTreasurer, Director-$0--
Filing and Contact Details

Filer

Filer Name
Confluence Foundation
EIN
81-0803542
Phone
6512280935
Address
30 E 7TH STREET SUITE 2000, ST PAUL, MN 55101

Signing Officer

Name
Andrew Bentinck-smith
Title
President
Phone
6512280935
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Fiduciary Counselling Inc
Address
30 E 7TH STREET SUITE 2000, SAINT PAUL, MN 55101-4930
Preparer
Kim M Mertens
Phone
6512280935
Raw XML AppendixShowing 400 of 559 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANDREW BENTINCK-SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHELE BRIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2IAN WEYERHAEUSER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JUSTIN WEYERHAEUSER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1ASST SECRETARY, ASST TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TREASURER, DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt030 E 7TH STREET SUITE 2000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATING SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12BUILDING MATERIALS AND WOOD TECH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13BUILDING RENOVATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF COLORADO INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BASKET OF HOPE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BOSTON CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CAMERON M NEELY FOUNDATION FOR CANCER CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CROSSROADS FOR KIDS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7DUXBURY BAY MARITIME SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8DUXBURY RURAL AND HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9EMERIL LAGASSE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10GREATER BOSTON FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11GREG HILL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12UNIVERSITY OF MASSACHUSETTS-AMHERST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13ART COMPLEX INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14HERITAGE MUSEUM AND GARDENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15HOMES FOR OUR TROOPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16LARZ ANDERSON AUTO MUSEUM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0NATURAL RESOURCES CENTER
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