Civic Intelligence

Minnesota Real Estate Foundation

990 • Fiscal year 2017 • EIN 02-0702439

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

Organization ProfileWWW.COMMUNITYGIVING.ORG
101 7th Ave South No 100St Cloud, MN 56301

(320) 253-4380

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

49.98x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

84%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$177,982

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 1253.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

170%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$810,622

Down $32,996 (-3.9%) from 2016

Net Assets

Up

$101,110

Up $11,965 (+13%) from 2016

Liabilities

Down

$709,512

Down $44,961 (-6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin98th percentile

Revenue

Up

$14,195

Up $8,933 (+170%) from 2016

Expenses

Up

$2,230

Up $9 (+0.4%) from 2016

Net Income

Up

$11,965

Up $8,924 (+293%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,250,177Liabilities 2011: $1,708,548Net Assets 2011: $1,541,6292011Assets 2012: $2,995,910Liabilities 2012: $1,310,101Net Assets 2012: $1,685,8092012Assets 2013: $2,056,484Liabilities 2013: $1,288,577Net Assets 2013: $767,9072013Assets 2014: $2,011,897Liabilities 2014: $1,296,521Net Assets 2014: $715,3762014Assets 2015: $870,300Liabilities 2015: $784,196Net Assets 2015: $86,1042015Assets 2016: $843,618Liabilities 2016: $754,473Net Assets 2016: $89,1452016Assets 2017: $810,622Liabilities 2017: $709,512Net Assets 2017: $101,1102017Assets 2018: $792,026Liabilities 2018: $687,391Net Assets 2018: $104,6352018Assets 2019: $703,812Liabilities 2019: $595,421Net Assets 2019: $108,3912019Assets 2020: $680,448Liabilities 2020: $568,827Net Assets 2020: $111,6212020Assets 2021: $714,578Liabilities 2021: $615,490Net Assets 2021: $99,0882021Assets 2022: $615,813Liabilities 2022: $512,850Net Assets 2022: $102,9632022Assets 2023: $601,672Liabilities 2023: $496,152Net Assets 2023: $105,5202023Assets 2024: $625,430Liabilities 2024: $515,569Net Assets 2024: $109,8612024Assets 2025: $615,484Liabilities 2025: $528,043Net Assets 2025: $87,4412025

Highlighted filing

2017

Assets$810,622
Liabilities$709,512
Net Assets$101,110
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,620,818Expenses 2011: $854,431Net Income 2011: $766,3872011Expenses 2012: $147,2582012Revenue 2013: -$34,545Expenses 2013: $883,357Net Income 2013: -$917,9022013Revenue 2014: $44,364Expenses 2014: $96,895Net Income 2014: -$52,5312014Revenue 2015: $896,666Expenses 2015: $481,899Net Income 2015: $414,7672015Revenue 2016: $5,262Expenses 2016: $2,221Net Income 2016: $3,0412016Revenue 2017: $14,195Expenses 2017: $2,230Net Income 2017: $11,9652017Revenue 2018: $4,773Expenses 2018: $1,248Net Income 2018: $3,5252018Revenue 2019: $4,513Expenses 2019: $757Net Income 2019: $3,7562019Revenue 2020: $4,388Expenses 2020: $1,158Net Income 2020: $3,2302020Revenue 2021: $4,438Expenses 2021: $16,971Net Income 2021: -$12,5332021Revenue 2022: $4,498Expenses 2022: $623Net Income 2022: $3,8752022Revenue 2023: $3,188Expenses 2023: $631Net Income 2023: $2,5572023Revenue 2024: $5,051Expenses 2024: $710Net Income 2024: $4,3412024Revenue 2025: $0Expenses 2025: $22,420Net Income 2025: -$22,4202025

Highlighted filing

2017

Revenue$14,195
Expenses$2,230
Net Income$11,965
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$14,195
Mission and Program Overview

Mission

To build community by simplifying and facilitating the gifting of real estate.

Build community by facilitating gifting of real estate

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$418,687$339,622▼ $79,065
Investments Program Related$252,419$290,921▲ $38,502
Accounts Receivable$138,798$103,016▼ $35,782
Cash and Non-Interest-Bearing Accounts$33,714$77,063▲ $43,349
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$843,618$810,622▼ $32,996
Liabilities
Other Liabilities$664,512$638,835▼ $25,677
Accounts Payable and Accrued Expenses$89,961$70,677▼ $19,284
Total Liabilities$754,473$709,512▼ $44,961
Net Assets / Fund Balance
Unrestricted Net Assets$89,145$101,110▲ $11,965
Total Net Assets Fund Balance$89,145$101,110▲ $11,965
Total Liabilities and Net Assets / Fund Balance$843,618$810,622▼ $32,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,955$3,955
Investment Program Related Org$266,582--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
David WerschayChair
Maryanne MahowaldEx-officio Community Giving Chair
Steven JoulPresident & CEO
Brian ZimnyVice-chair
Leigh LenzmeierDirector
Rod OsterlohDirector
Scott HamakDirector
Colette CarlsonEx-officio Community Giving Treasurer
Allen BrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,252
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,943
All Other Contributions
$9,252
Change in Net Assets
$11,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$800-$800
Advertising-$500-$500
Fees for Services Legal-$374-$374
Office Expenses-$300-$300
Information Technology-$256-$256
Total Functional Expenses$0$2,230$0$2,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Payable$638,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Steven r. Joul, the president of minnesota real estate foundation's (mref) sole member, communitygiving, provides services to mref including a) consulting and advising mref regarding charitable needs of the communities served; b) assisting mref in defining areas of interest and developing criteria and procedures for grants; c) identifying charitable organizations within the areas of interest of mref; and d) receiving and distributing property and funds on behalf of mref.”

Form 990, Part VI, Section A, Line 6

“Communitygiving is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Communitygiving appoints a simple majority of the members of the board of directors of the organization.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the organization's public accountant with the assistance of the organization's personnel. Upon completion of the 990, it is provided to the organization's board at the next available meeting in order to review and sign.”

Form 990, Part VI, Section B, Line 12C

“The staff of the organization review all returned, signed conflict of interest policy statements prepared by the volunteers and key employees for conflicts identified within the statement. Should a transaction with the volunteer or key employee identified within the statement be recommended, the potential transaction is brought to the board of directors for approval and the related volunteer or key employee is removed from the discussion and/or vote.”

Form 990, Part VI, Section C, Line 19

“Mref makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota Real Estate Foundation
EIN
02-0702439
Phone
3202534380
Address
101 7TH AVE SOUTH NO 100, ST CLOUD, MN 56301

Signing Officer

Name
Steven Joul
Title
President & CEO
Phone
3202534380
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Joul
Formed
2003
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
Miller Welle Heiser & Co Ltd
Address
4170 THIELMAN LANE PO BOX 159, ST CLOUD, MN 56302-0159
Preparer
Jeffrey J Gannon CPA
Phone
3202539505
Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0290921
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03955
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt024339
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1266582
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN TRUST - MONEY MARKET
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN TRUST - MUTAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0638835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0290921
IRS990ScheduleD/TotalLiabilityAmt0638835
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0149516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN JOUL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0177982
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0STEVEN'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS OF COMMUNITYGIVING.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVEN R. JOUL, THE PRESIDENT OF MINNESOTA REAL ESTATE FOUNDATION'S (MREF) SOLE MEMBER, COMMUNITYGIVING, PROVIDES SERVICES TO MREF INCLUDING A) CONSULTING AND ADVISING MREF REGARDING CHARITABLE NEEDS OF THE COMMUNITIES SERVED; B) ASSISTING MREF IN DEFINING AREAS OF INTEREST AND DEVELOPING CRITERIA AND PROCEDURES FOR GRANTS; C) IDENTIFYING CHARITABLE ORGANIZATIONS WITHIN THE AREAS OF INTEREST OF MREF; AND D) RECEIVING AND DISTRIBUTING PROPERTY AND FUNDS ON BEHALF OF MREF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITYGIVING IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITYGIVING APPOINTS A SIMPLE MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTANT WITH THE ASSISTANCE OF THE ORGANIZATION'S PERSONNEL. UPON COMPLETION OF THE 990, IT IS PROVIDED TO THE ORGANIZATION'S BOARD AT THE NEXT AVAILABLE MEETING IN ORDER TO REVIEW AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE STAFF OF THE ORGANIZATION REVIEW ALL RETURNED, SIGNED CONFLICT OF INTEREST POLICY STATEMENTS PREPARED BY THE VOLUNTEERS AND KEY EMPLOYEES FOR CONFLICTS IDENTIFIED WITHIN THE STATEMENT. SHOULD A TRANSACTION WITH THE VOLUNTEER OR KEY EMPLOYEE IDENTIFIED WITHIN THE STATEMENT BE RECOMMENDED, THE POTENTIAL TRANSACTION IS BROUGHT TO THE BOARD OF DIRECTORS FOR APPROVAL AND THE RELATED VOLUNTEER OR KEY EMPLOYEE IS REMOVED FROM THE DISCUSSION AND/OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MREF MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITYGIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363412544
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ATTRACT & ADMINISTER CHARITABLE FUNDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCH A, LINE 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 SOUTH SEVENTH AVENUE SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST CLOUD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0339622
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0YEAR-END LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITYGIVING
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0843618
IRS990/TotalAssetsEOYAmt0810622
IRS990/TotalAssetsGrp/BOYAmt0843618
IRS990/TotalAssetsGrp/EOYAmt0810622
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt09252
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0754473
IRS990/TotalLiabilitiesEOYAmt0709512
IRS990/TotalLiabilitiesGrp/BOYAmt0754473
IRS990/TotalLiabilitiesGrp/EOYAmt0709512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101110
IRS990/TotalOtherCompensationAmt012946
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0843618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0810622
IRS990/TotReportableCompRltdOrgAmt0165036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,622
Liabilities
$709,512
Net assets
$101,110
Revenue
$14,195
Expenses
$2,230
Net income
$11,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.53$0.09$0.00$0.02$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.52$0.11$0.01$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.50$0.11$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.51$0.10$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.62$0.10$0.00$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.57$0.11$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.60$0.11$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.69$0.10$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.71$0.10$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.75$0.09$0.01$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.78$0.09$0.90$0.48$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.01$1.30$0.72$0.04$0.10$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.29$0.77$0.03$0.88$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.31$1.69$0.15
2011Summary only. Only limited summary data is available for this year.$3.25$1.71$1.54$1.62$0.85$0.77