Civic Intelligence

Bretmin Charitable Foundation C/O Daniel J Thompson

990PF • Fiscal year 2018 • EIN 82-2950092

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

Organization Profile
5979 Birch Point RdSaginaw, MN 55779

(218) 348-1782

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

118%

Faster asset growth than 93% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$36,924

Up $19,986 (+118%) from 2017

Net Assets

Up

$36,924

Up $19,986 (+118%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$23,755

Up $3,755 (+19%) from 2017

Expenses

Up

$3,769

Up $707 (+23%) from 2017

Net Income

Up

$19,986

Up $3,048 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$80K$60K$40K$20K$0Assets 2017: $16,938Liabilities 2017: $0Net Assets 2017: $16,9382017Assets 2018: $36,924Liabilities 2018: $0Net Assets 2018: $36,9242018Assets 2019: $55,990Liabilities 2019: $1Net Assets 2019: $55,9902019Assets 2020: $54,225Liabilities 2020: $1Net Assets 2020: $54,2252020Assets 2021: $67,887Liabilities 2021: $1Net Assets 2021: $67,8872021Assets 2022: $26,446Liabilities 2022: $1Net Assets 2022: $26,4462022Assets 2023: $22,283Liabilities 2023: $1Net Assets 2023: $22,2832023Assets 2024: $17,673Liabilities 2024: $0Net Assets 2024: $17,6732024

Highlighted filing

2018

Assets$36,924
Liabilities$0
Net Assets$36,924
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KRevenue 2017: $20,000Expenses 2017: $3,062Net Income 2017: $16,9382017Revenue 2018: $23,755Expenses 2018: $3,769Net Income 2018: $19,9862018Revenue 2019: $20,585Expenses 2019: $1,519Net Income 2019: $19,0662019Revenue 2020: $20,033Expenses 2020: $21,798Net Income 2020: -$1,7652020Revenue 2021: $20,183Expenses 2021: $6,521Net Income 2021: $13,6622021Revenue 2022: $37,060Expenses 2022: $78,501Net Income 2022: -$41,4412022Revenue 2023: $1Expenses 2023: $4,163Net Income 2023: -$4,1622023Revenue 2024: $0Expenses 2024: $4,610Net Income 2024: -$4,6102024

Highlighted filing

2018

Revenue$23,755
Expenses$3,769
Net Income$19,986
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL J THOMPSONPresident-$0--
BRET D THOMPSONVice-Pres-$0--
PAMELA E THOMPSONTreasurer-$0--
MINDY L CICHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bretmin Charitable Foundation
EIN
82-2950092
Phone
2183481782
Address
5979 BIRCH POINT RD, SAGINAW, MN 55779

Signing Officer

Name
Daniel J Thompson
Title
President
Phone
2183481782
Signed
2019-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Kuiti & Asuma Pllc
Address
5 N 3RD AVE W STE 201, DULUTH, MN 55802-1614
Preparer
Brad L Schmugge
Phone
2187275066
Raw XML Appendix273 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/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02100
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02100
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DANIEL PAMELA THOMPSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05979 BIRCH POINT RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAGINAW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055779
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt023755
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0501(C)(3) APPLICATION FEE
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1STATE OF MN FILING FEE
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0600
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GO FUND ME PROCESSING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL J THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02183481782
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRETMIN CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DANIEL J THOMPSON
ReturnHeader/Filer/BusinessNameControlTxt0BRET
ReturnHeader/Filer/EIN0822950092
ReturnHeader/Filer/PhoneNum02183481782
ReturnHeader/Filer/USAddress/AddressLine1Txt05979 BIRCH POINT RD
ReturnHeader/Filer/USAddress/CityNm0SAGINAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055779
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C943A648F06019C44ABDAEC95C88B6A3DA34384
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062E50413B1390C8FA68B050B9C43F9547D984D1A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.194.102
ReturnHeader/FilingSecurityInformation/IPDt02019-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:01:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270411671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON KUITI & ASUMA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 N 3RD AVE W STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0558021614
ReturnHeader/PreparerPersonGrp/PhoneNum02187275066
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD L SCHMUGGE
ReturnHeader/ReturnTs02019-07-09T09:01:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,924
Liabilities
$0
Net assets
$36,924
Revenue
$23,755
Expenses
$3,769
Net income
$19,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$0.00$4.61$4.61
2023Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$0.00$4.16$4.16
2022Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$37.1$78.5$41.4
2021Detailed filing. Detailed filing data is available for this year.$67.9$0.00$67.9$20.2$6.52$13.7
2020Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$20.0$21.8$1.77
2019Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$20.6$1.52$19.1
2018Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$23.8$3.77$20.0
2017Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$20.0$3.06$16.9