Civic Intelligence

Dreadwood Foundation Inc

EIN 81-3772551 • 501(c)3 • Circle Pines, MN

Profile

CHARITABLE CONTRIBUTIONS

9357 Hamline Ave NoCircle Pines, MN 55014
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

-5.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,091

Down $600 (-5.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$10,091

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $124,188 (-100%) from 2019

Expenses

Down

$600

Down $115,445 (-99%) from 2019

Net Income

Down

-$600

Down $8,743 (-107%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2016: $4,041Liabilities 2016: $02016Assets 2017: $3,594Liabilities 2017: $02017Assets 2018: $2,548Liabilities 2018: $02018Assets 2019: $10,691Liabilities 2019: $02019Assets 2020: $10,091Liabilities 2020: $0Net Assets 2020: $10,0912020

Highlighted filing

2020

Assets$10,091
Liabilities$0
Net Assets$10,091
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $66,808Expenses 2016: $62,767Net Income 2016: $4,0412016Revenue 2017: $44,101Expenses 2017: $44,548Net Income 2017: -$4472017Revenue 2018: $79,133Expenses 2018: $80,179Net Income 2018: -$1,0462018Revenue 2019: $124,188Expenses 2019: $116,045Net Income 2019: $8,1432019Revenue 2020: $0Expenses 2020: $600Net Income 2020: -$6002020

Highlighted filing

2020

Revenue$0
Expenses$600
Net Income-$600
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,091
Liabilities
$0
Net assets
$10,091
Revenue
$0
Expenses
$600
Net income
-$600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$1.24$1.16$0.08
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.79$0.80$0.01
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.44$0.45$0.00
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.67$0.63$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

CHARITABLE CONTRIBUTIONS

Program Services

DescriptionGrantsExpenses
OPERATION OF A HALOWEEN HAUNTED MAZE WITH PROCEEDS CONTRIBUTED TO VARIOUSCHARITABLE ORGANIZATIONA--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKI R LEMIREDirector-$0--
ALLAN T MADISONDirector-$0--
DARRIN R JOHNSONDirector-$0--
EMILY A JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dreadwood Foundation Inc
EIN
81-3772551
Address
9357 HAMLINE AVE NO, CIRCLE PINES, MN 55014

Signing Officer

Name
Becki Lemire
Title
Director
Phone
6513530910
Signed
2021-06-08
Discuss with paid preparer
No

Preparer

Firm
Steven M Hauck Ltd CPA
Address
199 Coon Rapids Blvd NW, Minneapolis, MN 55433
Preparer
Steven M Hauck
Phone
7637861301
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROFESSIONAL FEES 600”

Raw XML Appendix133 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/PersonNm0BECKI LEMIRE
IRS990EZ/BooksInCareOfDetail/PhoneNum06513530910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09357 HAMLINE AVE NO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CIRCLE PINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010691
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010091
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BECKI R LEMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLAN T MADISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRIN R JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY A JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE CONTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A HALOWEEN HAUNTED MAZE WITH PROCEEDS CONTRIBUTED TO VARIOUSCHARITABLE ORGANIZATIONA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0600
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247422
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0247422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044101
IRS990ScheduleA/Total509Grp/TotalAmt0247422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROFESSIONAL FEES 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKI LEMIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06513530910
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREADWOOD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0813772551
ReturnHeader/Filer/USAddress/AddressLine1Txt09357 HAMLINE AVE NO
ReturnHeader/Filer/USAddress/CityNm0CIRCLE PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411801170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven M Hauck Ltd CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0199 Coon Rapids Blvd NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055433
ReturnHeader/PreparerPersonGrp/PhoneNum07637861301
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M HAUCK
ReturnHeader/ReturnTs02021-11-15T10:36:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BECKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEMIRE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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