Civic Intelligence

Minnesota Counties Foundation

EIN 23-7169283 • 501(c)3 • St Paul, MN

Profile

The minnesota counties foundation is a nonpartison, 501(c)(3) organization dedicated to the pursuit of county governance through research and education.

125 Charles AvenueSt Paul, MN 55103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,684,657

Down $33,399 (-1.9%) from 2023

Liabilities

Up

$100,253

Up $73,618 (+276%) from 2023

Net Assets

Down

$1,584,404

Down $107,017 (-6.3%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin15th percentile

Revenue

Up

$526,359

Up $108,089 (+26%) from 2023

Expenses

Up

$633,376

Up $212,524 (+50%) from 2023

Net Income

Down

-$107,017

Down $104,435 (-4045%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,601,037Liabilities 2018: $11,141Net Assets 2018: $1,589,8962018Assets 2019: $1,802,585Liabilities 2019: $129,722Net Assets 2019: $1,672,8632019Assets 2020: $1,663,753Liabilities 2020: $108,210Net Assets 2020: $1,555,5432020Assets 2021: $1,578,710Liabilities 2021: $89,273Net Assets 2021: $1,489,4372021Assets 2022: $1,721,819Liabilities 2022: $27,817Net Assets 2022: $1,694,0022022Assets 2023: $1,718,056Liabilities 2023: $26,635Net Assets 2023: $1,691,4212023Assets 2024: $1,684,657Liabilities 2024: $100,253Net Assets 2024: $1,584,4042024

Highlighted filing

2024

Assets$1,684,657
Liabilities$100,253
Net Assets$1,584,404
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $575,893Expenses 2018: $438,163Net Income 2018: $137,7302018Revenue 2019: $529,383Expenses 2019: $480,327Net Income 2019: $49,0562019Revenue 2020: $375,832Expenses 2020: $444,823Net Income 2020: -$68,9912020Revenue 2021: $389,925Expenses 2021: $456,031Net Income 2021: -$66,1062021Revenue 2022: $541,334Expenses 2022: $336,769Net Income 2022: $204,5652022Revenue 2023: $418,270Expenses 2023: $420,852Net Income 2023: -$2,5822023Revenue 2024: $526,359Expenses 2024: $633,376Net Income 2024: -$107,0172024

Highlighted filing

2024

Revenue$526,359
Expenses$633,376
Net Income-$107,017
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,684,657
Liabilities
$100,253
Net assets
$1,584,404
Revenue
$526,359
Expenses
$633,376
Net income
-$107,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.10$1.58$0.53$0.63$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$0.42$0.42$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$0.54$0.34$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.49$0.39$0.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.11$1.56$0.38$0.44$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.13$1.67$0.53$0.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.58$0.44$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$526,359
Mission and Program Overview

Mission

The minnesota counties foundation is a nonpartison, 501(c)(3) organization dedicated to the pursuit of county governance through research and education.

The minnesota counties foundation is a nonpartisan, 501(c)(3) organization dedicated to the pursuit of county governance through research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$796,731$858,910▲ $62,179
Savings and Temporary Cash Investments$783,000$821,887▲ $38,887
Pledges and Grants Receivable$138,325$3,860▼ $134,465
Total Assets$1,718,056$1,684,657▼ $33,399
Liabilities
Accounts Payable and Accrued Expenses$26,635$100,253▲ $73,618
Total Liabilities$26,635$100,253▲ $73,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,303,743$1,347,247▲ $43,504
Net Assets With Donor Restrictions$387,678$237,157▼ $150,521
Total Net Assets Fund Balance$1,691,421$1,584,404▼ $107,017
Total Liabilities and Net Assets / Fund Balance$1,718,056$1,684,657▼ $33,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$1,432,200$1,432,200
Leasehold Improvements$517,757$108,913$626,670
Land$341,153-$341,153
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary Jo McquireImmediate Past President
Neal GaalswykPresident
Mike Slavik1st Vice President
Larry Lindor2nd Vice President
Julie RingExecutive Director
Lisa FobbeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,838
Program Service Revenue
$0
Investment Income
$20,165
Other Revenue
$111,356
All Other Contributions
$394,838
Change in Net Assets
$-107,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,054
Grants and Similar Amounts Paid$4,322
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$50,033-$50,033
Office Expenses-$44,780-$44,780
Grants to Domestic Individuals$4,322--$4,322
Fees for Services Accounting-$2,175-$2,175
Other Expenses$516,951$999-$999
Total Functional Expenses$521,273$112,103$0$633,376
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is e-mailed to the board of directors for review and approval prior to filing the return.”

Form 990, Part VI, Section B, Line 15

“The officers of the foundation are volunteers and do not receive any compensation for their services. The foundation uses a fiscal agent for its accounting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota Counties Foundation
EIN
23-7169283
Phone
6512243344
Address
125 CHARLES AVENUE, ST PAUL, MN 55103

Signing Officer

Name
Julie Ring
Title
Executive Director
Phone
6512243344
Signed
2025-10-28

Organization Details

Principal Officer
Julie Ring
Formed
1970
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Jason C Miller
Phone
9529201455
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association of minnesota counties is exempt from federal income taxes under section 501(c)(4) of the internal revenue code. Other organizations affiliated with the association are included as 501(c)(4) nonprofit organizations along with the association. The minnesota counties foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision or liability for federal income taxes has been included in the combined financial statements. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the combined financial statements or related disclosures. The organization's federal information returns are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 405 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026635
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100253
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MINNESOTA COUNTIES FOUNDATION IS A NONPARTISAN, 501(C)(3) ORGANIZATION DEDICATED TO THE PURSUIT OF COUNTY GOVERNANCE THROUGH RESEARCH AND EDUCATION.
IRS990/AllOtherContributionsAmt0394838
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE RING
IRS990/BooksInCareOfDetail/PhoneNum06512243344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 CHARLES AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0394838
IRS990/CYGrantsAndSimilarPaidAmt04322
IRS990/CYInvestmentIncomeAmt020165
IRS990/CYOtherExpensesAmt0629054
IRS990/CYOtherRevenueAmt0111356
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-107017
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0633376
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0526359
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050033
IRS990/DepreciationDepletionGrp/TotalAmt050033
IRS990/Desc0TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS AND/OR RELATED ORGANIZATIONS AT THE COUNTY LEVEL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0387678
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0237157
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0521273
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02175
IRS990/FeesForServicesAccountingGrp/TotalAmt02175
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt040614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE RING
IRS990/Form990PartVIISectionAGrp/PersonNm1NEAL GAALSWYK
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE SLAVIK
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY LINDOR
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA FOBBE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY JO MCQUIRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0214082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt04322
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04322
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04322
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0526359
IRS990/GrossRentsGrp/RealAmt0111356
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt020165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020165
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01541113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0796731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0858910
IRS990/LandBldgEquipCostOrOtherBssAmt02400023
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MINNESOTA COUNTIES FOUNDATION IS A NONPARTISON, 501(C)(3) ORGANIZATION DEDICATED TO THE PURSUIT OF COUNTY GOVERNANCE THROUGH RESEARCH AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01691421
IRS990/NetAssetsOrFundBalancesEOYAmt01584404
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0111356
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0111356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01303743
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01347247
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044780
IRS990/OfficeExpensesGrp/TotalAmt044780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1999
IRS990/OtherExpensesGrp/ProgramServicesAmt0516951
IRS990/OtherExpensesGrp/TotalAmt0516951
IRS990/OtherExpensesGrp/TotalAmt114116
IRS990/OtherExpensesGrp/TotalAmt2999
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03860
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE RING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0399975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt018295
IRS990/PYOtherExpensesAmt0390085
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2582
IRS990/PYSalariesCompEmpBnftPaidAmt026767
IRS990/PYTotalExpensesAmt0420852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0418270
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-107017
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0111356
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0783000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0821887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02101342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260723
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0299991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88960
IRS990ScheduleA/PublicSupportPY170Pct00.90340
IRS990ScheduleA/PublicSupportTotal170Amt02101342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02101342
IRS990ScheduleA/TotalSupportAmt02362065
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01432200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01432200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0341153
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0341153
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0517757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0626670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION OF MINNESOTA COUNTIES IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. OTHER ORGANIZATIONS AFFILIATED WITH THE ASSOCIATION ARE INCLUDED AS 501(C)(4) NONPROFIT ORGANIZATIONS ALONG WITH THE ASSOCIATION. THE MINNESOTA COUNTIES FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE COMBINED FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE COMBINED FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0858910
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0214082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE RING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0254696
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS E-MAILED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE FOUNDATION ARE VOLUNTEERS AND DO NOT RECEIVE ANY COMPENSATION FOR THEIR SERVICES. THE FOUNDATION USES A FISCAL AGENT FOR ITS ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BusinessNameLine1Txt0ASSOCIATION OF MINNESOTA COUNTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410802524
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0125 CHARLES AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0111356
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ASSOCIATION OF MINNESOTA COUNTIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01718056
IRS990/TotalAssetsEOYAmt01684657
IRS990/TotalAssetsGrp/BOYAmt01718056
IRS990/TotalAssetsGrp/EOYAmt01684657
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0394838
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0633376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026635
IRS990/TotalLiabilitiesEOYAmt0100253
IRS990/TotalLiabilitiesGrp/BOYAmt026635
IRS990/TotalLiabilitiesGrp/EOYAmt0100253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01691421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01584404
IRS990/TotalOtherCompensationAmt040614
IRS990/TotalProgramServiceExpensesAmt0521273
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0131521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526359
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01718056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01684657
IRS990/TotReportableCompRltdOrgAmt0214082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 CHARLES AVENUE
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE RING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512243344
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA COUNTIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0237169283
ReturnHeader/Filer/PhoneNum06512243344
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 CHARLES AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 HIGHWAY 55 SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum09529201455
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON C MILLER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.