Civic Intelligence

Cloverfields Foundation

990PF • Fiscal year 2017 • EIN 20-1919362

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

Organization Profile
C/O Dean Barr 50 S 6th St No 1500Minneapolis, MN 55402-1498

(612) 492-6440

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

541%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$25,081,085

Up $2,678,862 (+12%) from 2016

Net Assets

Up

$25,081,085

Up $2,678,862 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin90th percentile

Revenue

Up

$5,302,401

Up $4,474,942 (+541%) from 2016

Expenses

Up

$2,623,539

Up $50,383 (+2.0%) from 2016

Net Income

Up

$2,678,862

Up $4,424,559 (+253%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$25,081,085
Liabilities$0
Net Assets$25,081,085
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$5,302,401
Expenses$2,623,539
Net Income$2,678,862
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay15th percentile

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 GrantGEORGETOWN UNIVERSITYCLASS OF 1964 ENDOWED FUNDPUBLIC CHARITYWASHINGTON, DC, US$600,000
Paid GrantUNIVERSITY OF ST THOMASHEMSLEY ENDOWED SCHOLARSHIP FOR DOUGHERTY FAMILY COLLEGEPUBLIC CHARITYST PAUL, MN, US$500,000
Paid GrantINTERFAITH OUTREACH & COMMUNITY PARTNERSSTABILIZE STRENGTHEN AND THRIVE CAMPAIGNPUBLIC CHARITYPLYMOUTH, MN, US$350,000
Paid GrantTHE SAINT PAUL SEMINARYI WILL GIVE YOU SHEPHERDS CAMPAIGNPUBLIC CHARITYST PAUL, MN, US$200,000
Paid GrantINTERFAITH OUTREACH & COMMUNITY PARTNERS2017 SLEEP OUTPUBLIC CHARITYPLYMOUTH, MN, US$150,000
Paid GrantFORDAM UNIVERSITYFOOTBALL OFFICE RENOVATIONS AND FORDHAM FUND SCHOLARSHIPSPUBLIC CHARITYNEW YORK, NY, US$125,000
Paid GrantUNIVERSITY OF MINNESOTA FOUNDATIONUROLOGIC CANCER TREATMENT OUTCOMES RESEARCHPUBLIC CHARITYMINNEAPOLIS, MN, US$100,000
Paid GrantBASILICA OF ST MARY'SGENERAL OPERATING FUNDPUBLIC CHARITYMINNEAPOLIS, MN, US$56,788
Paid GrantCHURCH OF THE ASCENSIONFUNDING FOR THE ASCENSION CATHOLIC SCHOOLPUBLIC CHARITYMINNEAPOLIS, MN, US$50,000
Paid GrantCOURAGE KENNY FOUNDATIONARTHUR ANDERSEN MINNEAPOLIS ALUMNI FUND TO SUPPORT THE COURAGE KENNY FITNESS PROGRAMS EXPANSION PROJECTPUBLIC CHARITYMINNEAPOLIS, MN, US$50,000
Paid GrantCRISTO REY JESUIT HIGH SCHOOLGENERAL OPERATING FUNDPUBLIC CHARITYMINNEAPOLIS, MN, US$50,000
Paid GrantSTANFORD UNIVERSITYFUNDING FOR SCHOOL OF BUSINESSPUBLIC CHARITYSTANFORD, CA, US$37,500
Paid GrantMINNEAPOLIS INSTITUTE OF ARTSGENERAL OPERATING FUNDPUBLIC CHARITYMINNEAPOLIS, MN, US$30,000
Paid GrantAMERICAN DIABETES ASSOCIATIONTOUR DE CUREPUBLIC CHARITYSALT LAKE CITY, UT, US$25,000
Paid GrantFIGHTING CHANCE INCGENERAL OPERATING FUNDPRIVATE FOUNDATIONMINNEAPOLIS, MN, US$25,000
Paid GrantINNER CITY TENNISGENERAL OPERATING FUNDPUBLIC CHARITYMINNEAPOLIS, MN, US$25,000
Paid GrantUNIVERSITY OF MINNESOTA FOUNDATIONUNIVERSITY OF MINNESOTA MASONIC CHILDREN'S HOSPITAL FUNDPUBLIC CHARITYMINNEAPOLIS, MN, US$25,000
Paid GrantYMCA OF THE GREATER TWIN CITIESYMCA CAMPAIGN FOR A GREATER TWIN CITIESPUBLIC CHARITYMINNEAPOLIS, MN, US$25,000
Paid GrantTHE CHILDREN'S THEATREFUNDING FOR CURTAIN CALL BALLPUBLIC CHARITYMINNEAPOLIS, MN, US$20,946
Paid GrantUNIVERSITY OF MINNESOTA FOUNDATIONCHILDREN'S HEALTH WINEFESTPUBLIC CHARITYMINNEAPOLIS, MN, US$12,580
Paid GrantMARYWOOD UNIVERSITYMARYWOOD SCHOLARSHIP FUNDPUBLIC CHARITYSCRANTON, PA, US$10,000
Paid GrantPROJECT HOPEGENERAL OPERATING FUNDPUBLIC CHARITYMILLWOOD, VA, US$10,000
Paid GrantST OLAF CHURCHGENERAL OPERATING FUNDPUBLIC CHARITYMINNEAPOLIS, MN, US$10,000
Paid GrantTHE CHILDREN'S THEATREFUNDING FOR THE SYNERGY SERIESPUBLIC CHARITYMINNEAPOLIS, MN, US$7,000
Paid GrantAMERICAN HEART ASSOCIATIONGENERAL OPERATING FUNDPUBLIC CHARITYDALLAS, TX, US$5,000
Paid GrantBRECK SCHOOLGENERAL OPERATING FUNDPUBLIC CHARITYMINNEAPOLIS, MN, US$5,000
Paid GrantCHILDREN'S HEARTLINKGENERAL OPERATING FUNDPUBLIC CHARITYMINNEAPOLIS, MN, US$5,000
Paid GrantCOMPASS REGIONAL HOSPICEGENERAL OPERATING FUNDPUBLIC CHARITYCENTREVILLE, MD, US$5,000
Paid GrantGUTHRIE THEATREGENERAL OPERATING FUNDPUBLIC CHARITYMINNEAPOLIS, MN, US$5,000
Paid GrantLIFE TIME FOUNDATIONFUND-A-NEED DONATIONPUBLIC CHARITYCHANHASSEN, MN, US$5,000
Paid GrantTEENAGER'S INCGENERAL OPERATING FUNDPUBLIC CHARITYPHILADELPHIA, PA, US$5,000
Paid GrantTHE GOOD ACREFUNDING FOR INNOVATION FUNDPUBLIC CHARITYFALCON HEIGHTS, MN, US$5,000
Paid GrantUNIVERSITY OF MINNESOTA FOUNDATIONCHILDREN'S HEALTH FASHION-FEST EVENT FUNDPUBLIC CHARITYMINNEAPOLIS, MN, US$5,000
Paid GrantWASHINGTON JESUIT ACADEMYGENERAL OPERATING FUNDPUBLIC CHARITYWASHINGTON, DC, US$5,000
Paid GrantPATHWAYS TO CHILDRENGENERAL OPERATING FUNDPUBLIC CHARITYMINNEAPOLIS, MN, US$3,500
Paid GrantFRIENDS OF WYE MILL INCGENERAL OPERATING FUNDPUBLIC CHARITYWYE MILLS, MD, US$2,500
Paid GrantNATIONAL ALOPECIA AREATA FOUNDATIONGENERAL OPERATING FUNDPUBLIC CHARITYSAN RAFAEL, CA, US$2,500
Paid GrantLIFE TIME FOUNDATIONBAHRAM AKRADI'S CHEQUAMEGON RACE FOR A PURPOSEPUBLIC CHARITYCHANHASSEN, MN, US$1,000
Filing and Contact Details

Filer

Filer Name
Cloverfields Foundation
EIN
20-1919362
Phone
6124926440
Address
C/O DEAN BARR 50 S 6TH ST NO 1500, MINNEAPOLIS, MN 55402-1498

Signing Officer

Name
Stephen J Hemsley
Title
Dir, President & Treas
Phone
6124926440
Signed
2018-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Dorsey & Whitney Llp
Address
50 S 6TH ST STE 1500, MINNEAPOLIS, MN 55402
Preparer
Dean D Barr
Phone
6123402600
Raw XML AppendixShowing 400 of 789 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/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt015655
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03119
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt012536
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03119
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03119
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt015655
IRS990PF/FMVAssetsEOYAmt032340112
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt012116610
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt016400946
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt024570114
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt04607141
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt04607141
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt04607141
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt03697000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0250000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0250000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0250000
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt022402223
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt025081085
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt05428472
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03821998
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03821998
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt022402223
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt025081085
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt032340112
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt022402223
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt025081085
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt022402223
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt025081085
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt023679514
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04739746
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt018939768
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0355193
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01166216
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt023324321
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt023679514
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STEPHEN J HEMSLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BARBARA K HEMSLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MATTHEW S HEMSLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIR, PRESIDENT & TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR, SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0622 FERNDALE ROAD WEST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1622 FERNDALE ROAD WEST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24620 MOORELAND AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WAYZATA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WAYZATA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2EDINA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd055391
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd155391
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd255424
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02033624
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02036743
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02327802
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02300568
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01742188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0758833
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02619806
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.087189
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.104305
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.094223
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.070465
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.035425
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.131527
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03119
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt023324321
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt022317203
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt024416202
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt024724198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt021421018
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt019918409
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02554314
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.435945
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02551195
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02554314
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt03119
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02554314
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DEAN D BARR DORSEY WHITNEY LLP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt050 SOUTH 6TH STREET SUITE 1500
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MINNEAPOLIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0554021498
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06124926440
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0STEPHEN J HEMSLEY
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1BARBARA K HEMSLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt256788
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt850000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12600000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt171000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt185000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2030000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt223500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2537500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt265000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt277000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2820946
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt295000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt30200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3112580
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt335000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt365000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TOUR DE CURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FUNDING FOR THE ASCENSION CATHOLIC SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7ARTHUR ANDERSEN MINNEAPOLIS ALUMNI FUND TO SUPPORT THE COURAGE KENNY FITNESS PROGRAMS EXPANSION PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10FOOTBALL OFFICE RENOVATIONS AND FORDHAM FUND SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CLASS OF 1964 ENDOWED FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15STABILIZE STRENGTHEN AND THRIVE CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt162017 SLEEP OUT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17BAHRAM AKRADI'S CHEQUAMEGON RACE FOR A PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18FUND-A-NEED DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19MARYWOOD SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25FUNDING FOR SCHOOL OF BUSINESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27FUNDING FOR THE SYNERGY SERIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28FUNDING FOR CURTAIN CALL BALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29FUNDING FOR INNOVATION FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30I WILL GIVE YOU SHEPHERDS CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31CHILDREN'S HEALTH WINEFEST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,081,085
Liabilities
$0
Net assets
$25,081,085
Revenue
$5,302,401
Expenses
$2,623,539
Net income
$2,678,862
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