Civic Intelligence

Gentry Foundation

990EZ • Fiscal year 2019 • EIN 81-4591459

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profile
4105 Lexington Avenue NorthSaint Paul, MN 55126

(800) 407-4137

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% 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

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$24,407

Up $8,515 (+54%) from 2018

Net Assets

$24,407

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

Down

$8,520

Down $4,592 (-35%) from 2018

Expenses

Down

$5

Down $6,900 (-100%) from 2018

Net Income

Up

$8,515

Up $2,308 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0Assets 2017: $9,685Liabilities 2017: $02017Assets 2018: $15,892Liabilities 2018: $02018Assets 2019: $24,407Liabilities 2019: $0Net Assets 2019: $24,4072019Assets 2020: $45,434Liabilities 2020: $0Net Assets 2020: $45,4342020Assets 2021: $8,198Liabilities 2021: $0Net Assets 2021: $8,1982021Assets 2022: $14,669Liabilities 2022: $0Net Assets 2022: $14,6692022Assets 2023: $20,582Liabilities 2023: $0Net Assets 2023: $20,5822023Assets 2024: $23,863Liabilities 2024: $0Net Assets 2024: $23,8632024

Highlighted filing

2019

Assets$24,407
Liabilities$0
Net Assets$24,407
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$50K$0-$50KRevenue 2017: $10,001Expenses 2017: $316Net Income 2017: $9,6852017Revenue 2018: $13,112Expenses 2018: $6,905Net Income 2018: $6,2072018Revenue 2019: $8,520Expenses 2019: $5Net Income 2019: $8,5152019Revenue 2020: $24,080Expenses 2020: $3,053Net Income 2020: $21,0272020Revenue 2021: $6,697Expenses 2021: $43,933Net Income 2021: -$37,2362021Revenue 2022: $6,500Expenses 2022: $29Net Income 2022: $6,4712022Revenue 2023: $24,278Expenses 2023: $18,365Net Income 2023: $5,9132023Revenue 2024: $17,819Expenses 2024: $14,538Net Income 2024: $3,2812024

Highlighted filing

2019

Revenue$8,520
Expenses$5
Net Income$8,515
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$8,520
Mission and Program Overview

Mission

Educational sponsorship and scholarships

Program Services

DescriptionGrantsExpenses
To provide education support through sponsorship and scholarships--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WasserbergerDirector-$0--
Nikki FoleyDirector-$0--
Joseph NorlinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gentry Foundation
EIN
81-4591459
Address
4105 Lexington Avenue North, Saint Paul, MN 55126

Signing Officer

Name
Joseph Norlin CPA
Title
Director
Phone
6516218243
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Joseph Norlin
Address
7782 Greer Ave NW, Maple Lake, MN 55358
Preparer
Joseph Norlin
Phone
9522398469
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountStripe Fee 5”

Other program services Part III line 31

“The organization did not make distributions in 2019 related to its exempt purpose of Educational Sponsorship and Scholarships. Day of Giving distributions were made in early 2020 and are not reflected on the cash basis 2019 Form 990.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joseph Norlin
IRS990EZ/BooksInCareOfDetail/PhoneNum08004074137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04105 Lexington Ave N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Paul
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08520
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024407
IRS990EZ/GrossReceiptsAmt08520
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Wasserberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nikki Foley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Norlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational sponsorship and scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide education support through sponsorship and scholarships
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt021057
IRS990ScheduleA/SubstantialContributorsTotAmt010576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031633
IRS990ScheduleA/TotalSupportAmt031633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountStripe Fee 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization did not make distributions in 2019 related to its exempt purpose of Educational Sponsorship and Scholarships. Day of Giving distributions were made in early 2020 and are not reflected on the cash basis 2019 Form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Norlin CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06516218243
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gentry Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GENT
ReturnHeader/Filer/EIN0814591459
ReturnHeader/Filer/USAddress/AddressLine1Txt04105 Lexington Avenue North
ReturnHeader/Filer/USAddress/CityNm0Saint Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EFAD93350EDC464BFE61022284E86C2CD1FFB9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EFAD93350EDC464BFE61022284E86C2CD1FFB9C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId041911520203181w4uapy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.139.16.34
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm017:04:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph Norlin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07782 Greer Ave NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maple Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055358
ReturnHeader/PreparerPersonGrp/PhoneNum09522398469
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Norlin
ReturnHeader/ReturnTs02020-11-13T11:04:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$24,407
Liabilities
$0
Net assets
$24,407
Revenue
$8,520
Expenses
$5
Net income
$8,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$17.8$14.5$3.28
2023Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$24.3$18.4$5.91
2022Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$6.50$0.03$6.47
2021Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$6.70$43.9$37.2
2020Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$24.1$3.05$21.0
2019Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$8.52$0.01$8.52
2018Summary only. Only limited summary data is available for this year.$15.9$0.00$13.1$6.91$6.21
2017Summary only. Only limited summary data is available for this year.$9.69$0.00$10.0$0.32$9.69