Civic Intelligence

Glen Avon Hockey Foundation Inc

990PF • Fiscal year 2021 • EIN 84-2096902

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2021

Organization Profile
PO Box 3505Duluth, MN 55803

(218) 722-2226

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

89%

Higher net margin than 96% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$125,827

Up $68,417 (+119%) from 2020

Net Assets

Up

$125,827

Up $68,417 (+119%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$67,858

Up $7,858 (+13%) from 2020

Expenses

Up

$7,202

Up $4,612 (+178%) from 2020

Net Income

Up

$60,656

Up $3,246 (+5.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2020: $57,410Liabilities 2020: $0Net Assets 2020: $57,4102020Assets 2021: $125,827Liabilities 2021: $0Net Assets 2021: $125,8272021Assets 2022: $183,959Liabilities 2022: $0Net Assets 2022: $183,9592022Assets 2023: $357,709Liabilities 2023: $0Net Assets 2023: $357,7092023Assets 2024: $479,232Liabilities 2024: $0Net Assets 2024: $479,2322024Assets 2025: $685,448Liabilities 2025: $0Net Assets 2025: $685,4482025

Highlighted filing

2021

Assets$125,827
Liabilities$0
Net Assets$125,827
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0Revenue 2020: $60,000Expenses 2020: $2,590Net Income 2020: $57,4102020Revenue 2021: $67,858Expenses 2021: $7,202Net Income 2021: $60,6562021Revenue 2022: $101,604Expenses 2022: $11,257Net Income 2022: $90,3472022Revenue 2023: $181,760Expenses 2023: $17,103Net Income 2023: $164,6572023Revenue 2024: $134,857Expenses 2024: $28,465Net Income 2024: $106,3922024Revenue 2025: $212,378Expenses 2025: $40,182Net Income 2025: $172,1962025

Highlighted filing

2021

Revenue$67,858
Expenses$7,202
Net Income$60,656
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN BLACKPresident-$0--
NICK LICARITreasurer-$0--
BURKE EDGERTONBoard Member-$0--
SHAWN BURNSSecretary-$0--
KEN KIMBERBoard Member-$0--
JUDD MEDAKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Glen Avon Foundation
EIN
84-2096902
Address
PO BOX 3505, DULUTH, MN 55803

Signing Officer

Name
Justin Black
Title
President
Phone
2187222226
Signed
2021-05-02

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Nicholas S Licari CPA
Phone
2187222226
Raw XML Appendix256 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187222226
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEN AVON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0842096902
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3505
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS S LICARI CPA
ReturnHeader/ReturnTs02022-05-02T10:57:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,827
Liabilities
$0
Net assets
$125,827
Revenue
$67,858
Expenses
$7,202
Net income
$60,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$2.12$0.40$1.72
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$1.35$0.28$1.06
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$1.82$0.17$1.65
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.02$0.11$0.90
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.68$0.07$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.60$0.03$0.57