Civic Intelligence

Glen Avon Hockey Foundation Inc

990PF • Fiscal year 2023 • EIN 84-2096902

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 26, 2023

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

91%

Higher net margin than 96% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

94%

Faster asset growth than 93% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

79%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$357,709

Up $173,750 (+94%) from 2022

Net Assets

Up

$357,709

Up $173,750 (+94%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin96th percentile

Revenue

Up

$181,760

Up $80,156 (+79%) from 2022

Expenses

Up

$17,103

Up $5,846 (+52%) from 2022

Net Income

Up

$164,657

Up $74,310 (+82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$357,709
Liabilities$0
Net Assets$357,709
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$181,760
Expenses$17,103
Net Income$164,657
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th 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
2023-10-26

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 Appendix285 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt038203
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt119987
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-735
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0351000
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt04971
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0164657
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt09093
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0357709
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0183959
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0357709
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt014442
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt014442
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt014442
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt014587
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0145
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0145
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0145
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0145
IRS990PF/FMVAssetsEOYAmt0372834
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt014487
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JUSTIN BLACK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NICK LICARI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BURKE EDGERTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SHAWN BURNS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4KEN KIMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JUDD MEDAK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5BOARD MEMBER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1120 S 30TH AVE W
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DULUTH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd155806
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014800
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014442
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014442
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt048
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt042
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0448
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0358
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt048
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt042
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0358
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0448
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt090
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0GLEN AVON HOCKEY CLUB
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 3505
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DULUTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055804
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0170000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt09093
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TIMING DIFFERENCES IN INV.
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02206
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02206
TaxesSchedule/TaxesDetail/Amt097
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187222226
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS S LICARI CPA
ReturnHeader/ReturnTs02023-10-31T15:15:47-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$357,709
Liabilities
$0
Net assets
$357,709
Revenue
$181,760
Expenses
$17,103
Net income
$164,657
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