Civic Intelligence

Gentry Foundation

990EZ • Fiscal year 2023 • EIN 81-4591459

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization Profile
4105 Lexington Avenue North STE 100Saint Paul, MN 55126

(800) 407-4137

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

274%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$20,582

Up $5,913 (+40%) from 2022

Net Assets

Up

$20,582

Up $5,913 (+40%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$24,278

Up $17,778 (+274%) from 2022

Expenses

Up

$18,365

Up $18,336 (+63228%) from 2022

Net Income

Down

$5,913

Down $558 (-8.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$20,582
Liabilities$0
Net Assets$20,582
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$24,278
Expenses$18,365
Net Income$5,913
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$24,278
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beau McGrawDirector-$0--
Nikki FoleyDirector-$0--
Joseph NorlinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gentry Foundation
EIN
81-4591459
Address
4105 Lexington Avenue North STE 100, Saint Paul, MN 55126

Signing Officer

Name
Joseph Norlin
Title
Director
Phone
6516218243
Signed
2024-11-05
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

List of grants and similar amounts paid Part I line 10

“Activity Scholarship Program Purpose Grantee Individual Recipients”

Description of other expenses Part I line 16

“Description AmountStripe Fee 726Dues & Subscriptions 1,499Events 16,140”

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/BOYAmt014669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024278
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05913
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020582
IRS990EZ/GrossReceiptsAmt024278
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020582
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/PersonNm0Beau McGraw
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/OtherExpensesTotalAmt018365
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/TotalExpensesAmt018365
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71280
IRS990ScheduleA/PublicSupportPY170Pct00.93510
IRS990ScheduleA/PublicSupportTotal170Amt049949
IRS990ScheduleA/SubstantialContributorsTotAmt020125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070074
IRS990ScheduleA/TotalSupportAmt070074
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/ExplanationTxt0Activity Scholarship Program Purpose Grantee Individual Recipients
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountStripe Fee 726Dues & Subscriptions 1,499Events 16,140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Norlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06516218243
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gentry Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GENT
ReturnHeader/Filer/EIN0814591459
ReturnHeader/Filer/USAddress/AddressLine1Txt04105 Lexington Avenue North STE 100
ReturnHeader/Filer/USAddress/CityNm0Saint Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055126
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861184169
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/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Norlin
ReturnHeader/ReturnTs02024-11-04T14:32:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,582
Liabilities
$0
Net assets
$20,582
Revenue
$24,278
Expenses
$18,365
Net income
$5,913
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