Civic Intelligence

Mary and Jackson Burke Foundation

EIN 23-7209330 • St Paul, MN

View Organization Page

2221 Ford Parkway Rm/Ste 204St Paul, MN 55116
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

16th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2015

Net Margin

3rd percentile

-137%

Higher net margin than 3% of similar nonprofits.

$25M-$50M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

$25M-$50M nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

6189%

Faster revenue growth than 100% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $53,838,347 (-100%) from 2014

Liabilities

Down

$0

Down $2,359 (-100%) from 2014

Net Assets

Down

$0

Down $53,835,988 (-100%) from 2014

Operations
Liabilities / Revenue16th percentileNet Margin3rd percentile

Revenue

Up

$39,212,428

Up $38,588,930 (+6189%) from 2014

Expenses

Up

$93,015,629

Up $92,604,669 (+22534%) from 2014

Net Income

Down

-$53,803,201

Down $54,015,739 (-25415%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$60M$40M$20M$0Assets 2013: $53,425,733Liabilities 2013: $202,283Net Assets 2013: $53,223,4502013Assets 2014: $53,838,347Liabilities 2014: $2,359Net Assets 2014: $53,835,9882014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$100M$50M$0-$50M-$100MRevenue 2013: $1,023,853Expenses 2013: $545,561Net Income 2013: $478,2922013Revenue 2014: $623,498Expenses 2014: $410,960Net Income 2014: $212,5382014Revenue 2015: $39,212,428Expenses 2015: $93,015,629Net Income 2015: -$53,803,2012015

Highlighted filing

2015

Revenue$39,212,428
Expenses$93,015,629
Net Income-$53,803,201
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$39,212,428
Expenses
$93,015,629
Net income
-$53,803,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$39.2$93.0$53.8
2014Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$0.62$0.41$0.21
2013Detailed filing. Detailed filing data is available for this year.$53.4$0.20$53.2$1.02$0.55$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVIN J PERTZIKSecr/TreasPT$0--
ELEANOR BRIGGSPresident-$0--
GALE LANSING DAVISV. President-$0--
PHYLLIS KARASOVAsst Secr-$0--
Filing and Contact Details

Filer

Filer Name
Mary and Jackson Burke Foundation
EIN
23-7209330
Phone
6513482630
Address
2221 FORD PARKWAY RM/STE 204, ST PAUL, MN 55116

Signing Officer

Name
Marvin J Pertzik
Title
Secr/treas
Phone
6512277683
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Foley Kalseim & Company Ltd
Address
12415 55TH ST N, LAKE ELMO, MN 55042-8462
Preparer
Martha a Kalmon CPA
Phone
6514303635
Raw XML Appendix366 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MORIKAMI MUSEUM & JAPANESE GARDENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1YALE UNIVERSITY ART GALLERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2METROPOLITAN MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MINNEAPOLIS INSTITUTE OF ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04000 MORIKAMI PARK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11111 CHAPEL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21000 5TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32400 3RD AVENUE SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DELRAY BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033446
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd106510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd355404
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt092314188
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt093008023
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt093008023
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt093008023
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ESTATE OF MARY GRIGGS BURKE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARY LIVINGSTON GRIGGS MARY GRIGGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02221 FORD PARKWAY 204
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12221 FORD PARKWAY 204
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ST PAUL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ST PAUL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055116
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd155116
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0669131
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt138535688
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt038535688
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0ART OBJECTS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-01-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL AND ADMINISTRATIVE FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0104710
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0104710
LiquidationExplanationStmt/ExplanationTxt0DURING THE CURRENT YEAR THE FOUNDATION MADE THE FOLLOWING DISTRIBUTIONS IN DISSOLUTION. THESE DISTRIBUTIONS ARE A FINAL DISTRIBUTION OF THE FOUNDATION'S ASSETS. THE FINAL DISTRIBUTION OF ASSETS WAS MADE BY SEPTEMBER 30TH, 2015. THE FOUNDATION REMAINED OPEN THROUGH THE END OF THE YEAR IN ORDER TO PROCESS ADMINISTRATIVE EXPENSES. RECIPIENT'S NAME AND ADDRESS ASSETS DISTRIBUTED FMV MORIKAMI MUSEUM & JAPANESE GARDENS ART OBJECTS 387,450 4000 MORIKAMI PARK ROAD DELRAY BEACH, FL 33446 YALE UNIVERSITY ART GALLERY ART OBJECTS 1,223,000 1111 CHAPEL STREET NEW HAVEN, CT 06510 METROPOLITAN MUSEUM OF ART ART OBJECTS 56,016,887 1000 5TH AVENUE NEW YORK, NY 10028 MINNEAPOLIS INSTITUTE OF ARTS ART OBJECTS 34,686,851 2400 3RD AVENUE SOUTH MINNEAPOLIS, MN 55404 A PRELIMINARY PLAN OF DISSOLUTION WAS ADOPTED BY THE FOUNDATION ON JUNE 11, 2014. A FORMAL PLAN OF DISSOLUTION UNDER THE LAWS OF THE STATE OF MN HAS NOT YET BEEN FILED, BUT A SUBSTANTIAL CONTRACTION OF ALL ASSETS HAS OCCURRED AND OPERATIONS HAVE CEASED. THE FORMAL PLAN WILL SOON BE FILED.
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt053778500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt19173
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt223614
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART OBJECTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ALARM SYSTEM
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2GALLERY EQUIPMENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3DETAILED LIST AVAILABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4UPON REQUEST
OtherDecreasesSchedule/OtherDecreasesDetail/Amt032787
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DISPOSAL OF CAPITALIZED COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt07606
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ART EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CATALOGUE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3HUMIDIFIER MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FIRE ALARM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SHIPPING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7STATE ANNUAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0155447
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt128489
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3379
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4869
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53807
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61525
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7981
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0155447
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt136095
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3379
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4869
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53807
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7981
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt07606
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07606
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02259
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1100
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES WITHHELD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1EMPLOYEE BENEFITS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2COMMITTMENT ART ACQUISITION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010900
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt010900
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ESTATE OF MARY GRIGGS BURKE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02221 FORD PARKWAY 204
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0ST PAUL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd055116
TaxesSchedule/TaxesDetail/Amt06409
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt06409
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN J PERTZIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECR/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06512277683
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY AND JACKSON BURKE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0237209330
ReturnHeader/Filer/PhoneNum06513482630
ReturnHeader/Filer/USAddress/AddressLine1Txt02221 FORD PARKWAY RM/STE 204
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411736396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOLEY KALSEIM & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012415 55TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ELMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550428462
ReturnHeader/PreparerPersonGrp/PhoneNum06514303635
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA A KALMON CPA
ReturnHeader/ReturnTs02016-05-12T09:40:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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