Civic Intelligence

Cloverfields Foundation

990PF • Fiscal year 2012 • EIN 20-1919362

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization Profile
C/O Dean Barr 50 South 6th StreetNo 150055402-1498
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-5.3%

Faster asset growth than 15% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$14,184,420

Down $787,218 (-5.3%) from 2011

Net Assets

$14,184,420

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $495,000 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,750,725

Up $77,873 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80M$60M$40M$20M$0Assets 2011: $14,971,638Liabilities 2011: $495,0002011Assets 2012: $14,184,420Liabilities 2012: $0Net Assets 2012: $14,184,4202012Assets 2013: $23,739,490Liabilities 2013: $0Net Assets 2013: $23,739,4902013Assets 2014: $26,826,507Liabilities 2014: $682Net Assets 2014: $26,825,8252014Assets 2015: $24,246,246Liabilities 2015: $682Net Assets 2015: $24,245,5642015Assets 2016: $22,402,223Liabilities 2016: $0Net Assets 2016: $22,402,2232016Assets 2017: $25,081,085Liabilities 2017: $0Net Assets 2017: $25,081,0852017Assets 2018: $41,803,658Liabilities 2018: $0Net Assets 2018: $41,803,6582018Assets 2019: $51,326,100Liabilities 2019: $0Net Assets 2019: $51,326,1002019Assets 2020: $46,090,501Liabilities 2020: $1,000,000Net Assets 2020: $45,090,5012020Assets 2021: $45,399,718Liabilities 2021: $800,000Net Assets 2021: $44,599,7182021Assets 2022: $40,589,835Liabilities 2022: $6,420,000Net Assets 2022: $34,169,8352022Assets 2023: $60,257,863Liabilities 2023: $4,600,000Net Assets 2023: $55,657,8632023Assets 2024: $58,441,659Liabilities 2024: $4,800,000Net Assets 2024: $53,641,6592024

Highlighted filing

2012

Assets$14,184,420
Liabilities$0
Net Assets$14,184,420
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2011: $4,318,302Expenses 2011: $2,672,852Net Income 2011: $1,645,4502011Expenses 2012: $2,750,7252012Revenue 2013: $13,314,469Expenses 2013: $1,060,409Net Income 2013: $12,254,0602013Revenue 2014: $4,861,491Expenses 2014: $1,775,156Net Income 2014: $3,086,3352014Revenue 2015: -$47,255Expenses 2015: $2,532,976Net Income 2015: -$2,580,2312015Revenue 2016: $827,459Expenses 2016: $2,573,156Net Income 2016: -$1,745,6972016Revenue 2017: $5,302,401Expenses 2017: $2,623,539Net Income 2017: $2,678,8622017Revenue 2018: $19,388,221Expenses 2018: $2,614,369Net Income 2018: $16,773,8522018Revenue 2019: $32,530,910Expenses 2019: $3,403,021Net Income 2019: $29,127,8892019Revenue 2020: $16,959,188Expenses 2020: $5,161,468Net Income 2020: $11,797,7202020Revenue 2021: $27,853,465Expenses 2021: $3,003,358Net Income 2021: $24,850,1072021Revenue 2022: $15,555,066Expenses 2022: $4,201,367Net Income 2022: $11,353,6992022Revenue 2023: $43,339,492Expenses 2023: $5,826,588Net Income 2023: $37,512,9042023Revenue 2024: $37,300,516Expenses 2024: $5,586,739Net Income 2024: $31,713,7772024

Highlighted filing

2012

Revenue-
Expenses$2,750,725
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN J HEMSLEYDir, President & Treas-$0--
BARBARA K HEMSLEYDirector, Secretary-$0--
MATTHEW S HEMSLEYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSTANFORD UNIVERSITYOPERATING FUND FOR GRADUATE SCHOOL OF BUSINESSPUBLIC CHARITYSTANFORD, CA, US$750,000
Paid GrantUNIVERSITY OF ST THOMASOPERATING FUNDPUBLIC CHARITYST PAUL, MN, US$500,000
Paid GrantTHE SAINT PAUL SEMINARYOPERATING FUNDPUBLIC CHARITYST PAUL, MN, US$405,000
Paid GrantCRISTO REY JESUIT HIGH SCHOOLTWIN CITIES BUILDING FUNDPUBLIC CHARITYMINNEAPOLIS, MN, US$312,500
Paid GrantRISEN CHRIST SCHOOLOPERATING FUNDPUBLIC CHARITYMINNEAPOLIS, MN, US$250,000
Paid GrantINTERFAITH OUTREACH & COMMUNITY PARTNERSOPERATING FUNDPUBLIC CHARITYWAYZATA, MN, US$150,000
Paid GrantMINNESOTA PUBLIC RADIOOPERATING FUNDPUBLIC CHARITYST PAUL, MN, US$50,000
Paid GrantTHE CHILDREN'S THEATRECAPITAL CAMPAIGNPUBLIC CHARITYMINNEAPOLIS, MN, US$50,000
Paid GrantBASILICA OF ST MARY'SOUTREACH PROGRAM AND THE ASCENSION SCHOOLPUBLIC CHARITYMINNEAPOLIS, MN, US$34,000
Paid GrantCHURCH OF THE ASCENSIONEAST GATEWAY PARTNERSHIPPUBLIC CHARITYMINNEAPOLIS, MN, US$25,000
Paid GrantMINNEAPOLIS INSTITUTE OF ARTSOPERATING FUNDPUBLIC CHARITYMINNEAPOLIS, MN, US$25,000
Paid GrantUNITED HEALTHCARE CHILDREN'S FOUNDATIONFUNDING FOR MEDICAL GRANTS OF CHILDREN IN NEEDPUBLIC CHARITYMINNEAPOLIS, MN, US$12,000
Paid GrantMINNEAPOLIS INSTITUTE OF ARTSFUNDING FOR ART PERCHANCE EVENTPUBLIC CHARITYMINNEAPOLIS, MN, US$10,000
Paid GrantSTANFORD UNIVERSITYMBA CLASS OF 2006 REUNIONPUBLIC CHARITYSTANFORD, CA, US$10,000
Paid GrantUNITED WAY OF MINNEAPOLISOPERATING FUNDPUBLIC CHARITYMINNEAPOLIS, MN, US$10,000
Paid GrantGUTHRIE THEATREOPERATING FUNDPUBLIC CHARITYMINNEAPOLIS, MN, US$7,500
Paid GrantUNITED HEALTH FOUNDATIONDONATIONS FOR UNITEDHEALTH GROUP GIVING CAMPAIGNPRIVATE FOUNDATIONMINNETONKA, MN, US$6,000
Paid GrantMARYWOOD UNIVERSITYOPERATING FUNDPUBLIC CHARITYSCRANTON, PA, US$5,000
Paid GrantTHE CLOVER FIELDS PRESERVATION FOUNDATION INCCEMETERY RESTORATIONPRIVATE FOUNDATIONMINNEAPOLIS, MN, US$3,706
Paid GrantCHRISTIAN FOUNDATION FOR CHILDREN AND AGINGOPERATING FUNDPUBLIC CHARITYKANSAS CITY, KS, US$1,600
Paid GrantFRASEROPERATING FUNDPUBLIC CHARITYMINNEAPOLIS, MN, US$1,000
Paid GrantAMERICAN HEART ASSOCIATIONFUNDING FOR HEARTWALK EVENTPUBLIC CHARITYDALLAS, TX, US$500
Paid GrantCATHOLIC CHARITIESOPERATING FUNDPUBLIC CHARITYMINNEAPOLIS, MN, US$500
Paid GrantPRESERVATION MARYLANDOPERATING FUNDPUBLIC CHARITYBALTIMORE, MD, US$500
Filing and Contact Details

Filer

EIN
20-1919362
Raw XML AppendixShowing 400 of 675 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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ExpenditureResponsibilityStmt/ExpenditureResponsibility/AmountExpendedByGrantee03706
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee0NO
ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine10THE CLOVER FIELDS PRESERVATION FOUNDATION INC
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee0NOVEMBER 4, 2013
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount03706
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate02012-01-19
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets020221735
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01815702
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities018406033
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0303326
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0995920
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets019918409
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets020221735
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STEPHEN J HEMSLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BARBARA K HEMSLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MATTHEW S HEMSLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIR, PRESIDENT & TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR, SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10622 FERNDALE ROAD WEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11622 FERNDALE ROAD WEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124620 MOORELAND AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WAYZATA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WAYZATA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2EDINA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode055391
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode155391
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode255424
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct010012537
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets09987668
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.501429
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.157893
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.138996
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear301.181236
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.503220
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.525800
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets019918409
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1016445165
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear209532657
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301717390
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear403749209
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear507017292
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome024869
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions02619806
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102596576
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201325000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear302028643
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401886678
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear503689692
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.507145
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02619806
IRS990PF/QualifyingDistributions/ExpensesAndContributions02619806
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions02619806
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DEAN D BARR DORSEY WHITNEY LLP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06124926440
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1050 SOUTH 6TH STREET SUITE 1500
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MINNEAPOLIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0554021498
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MN
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations01
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility01
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0STEPHEN J HEMSLEY
IRS990PF/SupplementaryInformation/ContributingManager1BARBARA K HEMSLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount134000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount425000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5312500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount77500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount95000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1250000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14250000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15750000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1750000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount183706
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount19405000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2012000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount216000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23500000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FUNDING FOR HEARTWALK EVENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OUTREACH PROGRAM AND THE ASCENSION SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OPERATING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EAST GATEWAY PARTNERSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5TWIN CITIES BUILDING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6OPERATING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7OPERATING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8OPERATING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9OPERATING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10OPERATING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11FUNDING FOR ART PERCHANCE EVENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12OPERATING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13OPERATING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14OPERATING FUND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,184,420
Liabilities
$0
Net assets
$14,184,420
Revenue
-
Expenses
$2,750,725
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.4$4.80$53.6$37.3$5.59$31.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.3$4.60$55.7$43.3$5.83$37.5
2022Detailed filing. Detailed filing data is available for this year.$40.6$6.42$34.2$15.6$4.20$11.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$0.80$44.6$27.9$3.00$24.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$1.00$45.1$17.0$5.16$11.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$0.00$51.3$32.5$3.40$29.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$0.00$41.8$19.4$2.61$16.8
2017Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$5.30$2.62$2.68
2016Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$0.83$2.57$1.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.00$24.2$0.05$2.53$2.58
2014Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$4.86$1.78$3.09
2013Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$13.3$1.06$12.3
2012Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$2.75
2011Summary only. Only limited summary data is available for this year.$15.0$0.50$4.32$2.67$1.65