Civic Intelligence

The Archie & Phebe Mae Givens Foundation

EIN 23-7338158 • 501(c)3 • St Louis Park, MN

Profile

The Givens Foundation is dedicated to entriching cultural understanding and learning through programs that advance and celebrate African American literature and writers.

5775 Wayzata Boulevard 700St Louis Park, MN 55416

www.givens.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$61,538

Down $12,296 (-17%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$61,538

Down $12,296 (-17%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Up

$95,623

Up $13,761 (+17%) from 2024

Expenses

Up

$107,919

Up $5,190 (+5.1%) from 2024

Net Income

Up

-$12,296

Up $8,571 (+41%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$100K$0-$100KAssets 2011: $150,170Liabilities 2011: $53,318Net Assets 2011: $96,8522011Assets 2012: $182,323Liabilities 2012: $47,442Net Assets 2012: $134,8812012Assets 2013: $138,353Liabilities 2013: $25,710Net Assets 2013: $112,6432013Assets 2014: $110,579Liabilities 2014: $1,934Net Assets 2014: $108,6452014Assets 2015: $71,850Liabilities 2015: $3,534Net Assets 2015: $68,3162015Assets 2016: -$1,121Liabilities 2016: $34,318Net Assets 2016: -$35,4392016Assets 2017: $39,477Liabilities 2017: $35,650Net Assets 2017: $3,8272017Assets 2018: $35,102Liabilities 2018: $21,982Net Assets 2018: $13,1202018Assets 2019: $44,879Liabilities 2019: $17,200Net Assets 2019: $27,6792019Assets 2020: $19,318Liabilities 2020: $0Net Assets 2020: $19,3182020Assets 2021: $46,400Liabilities 2021: $0Net Assets 2021: $46,4002021Assets 2022: $36,256Liabilities 2022: $0Net Assets 2022: $36,2562022Assets 2023: $99,830Liabilities 2023: $5,129Net Assets 2023: $94,7012023Assets 2024: $73,834Liabilities 2024: $0Net Assets 2024: $73,8342024Assets 2025: $61,538Liabilities 2025: $0Net Assets 2025: $61,5382025

Highlighted filing

2025

Assets$61,538
Liabilities$0
Net Assets$61,538
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KExpenses 2011: $332,5342011Expenses 2012: $363,3942012Expenses 2013: $291,8132013Revenue 2014: $310,619Expenses 2014: $314,617Net Income 2014: -$3,9982014Revenue 2015: $125,091Expenses 2015: $165,420Net Income 2015: -$40,3292015Revenue 2016: $217,257Expenses 2016: $321,012Net Income 2016: -$103,7552016Revenue 2017: $122,875Expenses 2017: $83,609Net Income 2017: $39,2662017Revenue 2018: $57,938Expenses 2018: $48,645Net Income 2018: $9,2932018Revenue 2019: $53,337Expenses 2019: $38,778Net Income 2019: $14,5592019Revenue 2020: $25,688Expenses 2020: $34,049Net Income 2020: -$8,3612020Revenue 2021: $56,139Expenses 2021: $29,057Net Income 2021: $27,0822021Revenue 2022: $62,540Expenses 2022: $72,684Net Income 2022: -$10,1442022Revenue 2023: $114,633Expenses 2023: $51,059Net Income 2023: $63,5742023Revenue 2024: $81,862Expenses 2024: $102,729Net Income 2024: -$20,8672024Revenue 2025: $95,623Expenses 2025: $107,919Net Income 2025: -$12,2962025

Highlighted filing

2025

Revenue$95,623
Expenses$107,919
Net Income-$12,296
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,538
Liabilities
$0
Net assets
$61,538
Revenue
$95,623
Expenses
$107,919
Net income
-$12,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.96$1.08$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.82$1.03$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$1.15$0.51$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.63$0.73$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.56$0.29$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.26$0.34$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$0.53$0.39$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.22$0.13$0.58$0.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.36$0.04$1.23$0.84$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.34$0.35$2.17$3.21$1.04
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$1.25$1.65$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$3.11$3.15$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.26$1.13$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.47$1.35$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.53$0.97$3.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$95,623
Mission and Program Overview

Mission

The Givens Foundation is dedicated to enriching cultural understanding and learning through programs that advance and celebrate African American literature and writers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$413$40,474▲ $40,061
Savings and Temporary Cash Investments$73,421$21,064▼ $52,357
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$73,834$61,538▼ $12,296
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,834$61,538▼ $12,296
Total Net Assets Fund Balance$73,834$61,538▼ $12,296
Total Liabilities and Net Assets / Fund Balance$73,834$61,538▼ $12,296
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Roxanne Marie GivensPresident
Stanley JacksonVice Chair
Charles SchaferSecretary
Jerry WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,180
Program Service Revenue
$0
Investment Income
$443
Other Revenue
$0
All Other Contributions
$93,680
Change in Net Assets
$-12,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$64,675--$64,675
Occupancy-$3,356-$3,356
Other Expenses$3,176--$3,176
Conferences and Meetings$2,188--$2,188
Advertising$1,516--$1,516
Office Expenses-$1,162-$1,162
Insurance-$853-$853
Fees for Services Accounting-$787-$787
All Other Expenses-$-73-$-73
Total Functional Expenses$101,834$6,085$0$107,919
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews and approves the tax return before filing.”

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

“The Givens Foundation has board members and staff sign a disclosure for conflict of interest. This policy is reviewed and reaffirmed each year by the Givens Foundation board at the annual meeting.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
The Archie & Phebe Mae Givens Foundation
EIN
23-7338158
Phone
6122728491
Address
5775 Wayzata Boulevard 700, St Louis Park, MN 55416

Signing Officer

Name
Herman Milligan Jr PhD
Title
Secretary/chair
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herman Milligan Jr PhD
Formed
1973
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Foreman & Airhart
Address
5270 W 84TH ST STE 350, BLOOMINGTON, MN 55437
Preparer
Paul A Willis
Phone
9529481844
Raw XML Appendix349 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Givens Foundation is dedicated to enriching cultural understanding and learning through programs that advance and celebrate African American literature and writers.
IRS990/AdvertisingGrp/ProgramServicesAmt01516
IRS990/AdvertisingGrp/TotalAmt01516
IRS990/AllOtherContributionsAmt093680
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-73
IRS990/AllOtherExpensesGrp/TotalAmt0-73
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Herman Milligan Jr PhD
IRS990/BooksInCareOfDetail/PhoneNum06122728491
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05775 Wayzata Boulevard
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Louis Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055416
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0413
IRS990/CashNonInterestBearingGrp/EOYAmt040474
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02188
IRS990/ConferencesMeetingsGrp/TotalAmt02188
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095180
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0443
IRS990/CYOtherExpensesAmt0107919
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12296
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0107919
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095623
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Black Market Reads-The Givens Foundation's programs are committed to being an innovative solution that supports the mission and goals of providing high quality arts programming in support of Minnesota's cultural goals and objective for its citizens and to showcase Minnesota Black literary talent regionally, nationally, and internationally. The Foundation uses African American Literature as a vehicle to accomplish these goals. Our Black Market Reads podcast program features local, regional, and nationally acclaimed Black authors in authors in discussion about the importance of Black literature in their careers. The program showcases the diversity of Black American literature in MN and throughout the U.S. The podcast allows the public to also experience and interact with these authors through our diverse group of partners. Our Culture Matters Writing Workshop initiative designed to offer culturally responsive, community-based writing workshops, using African American Literary Teaching Artists, and literature by African American authors launched its program for residents at the Hennepin County Home School for youthful offenders.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0101834
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0787
IRS990/FeesForServicesAccountingGrp/TotalAmt0787
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064675
IRS990/FeesForServicesOtherGrp/TotalAmt064675
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Charles Schafer
IRS990/Form990PartVIISectionAGrp/PersonNm1Stanley Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm2Jerry Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm3Roxanne Marie Givens
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt095623
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0853
IRS990/InsuranceGrp/TotalAmt0853
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0443
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Givens Foundation is dedicated to entriching cultural understanding and learning through programs that advance and celebrate African American literature and writers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073834
IRS990/NetAssetsOrFundBalancesEOYAmt061538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt061538
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03356
IRS990/OccupancyGrp/TotalAmt03356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01162
IRS990/OfficeExpensesGrp/TotalAmt01162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Conferences\Podcasts
IRS990/OtherExpensesGrp/Desc1Telephone\Website
IRS990/OtherExpensesGrp/Desc2EVent & Org Meals
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt015950
IRS990/OtherExpensesGrp/ProgramServicesAmt18028
IRS990/OtherExpensesGrp/ProgramServicesAmt26301
IRS990/OtherExpensesGrp/ProgramServicesAmt33176
IRS990/OtherExpensesGrp/TotalAmt015950
IRS990/OtherExpensesGrp/TotalAmt18028
IRS990/OtherExpensesGrp/TotalAmt26301
IRS990/OtherExpensesGrp/TotalAmt33176
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Herman Milligan Jr PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Black Books
IRS990/ProgSrvcAccomActy2Grp/Desc0The foundation continues to have many Community Partnerships that align with its mission and vision. 1). Our partnership with Rain Taxi, a Minneapolis based non-profit literary organization involves participating in their Annual Twin Cities Book Festival that draws over 10,000 visitors throughout the Midwest and various other online forums featuring interviews with Black American Authors. The Festival and other programming were produced online. 2). Our partnership with Minneapolis based bookseller Maegers & Quinn has involved several events partnering with other community organizations highlighting the work of Minnesota or visiting Black American authors to the Twin Cities. 3). The Foundation has partnered with other local and non-local non-profit organizations featuring Black American authors in their programming (Hennepin Avenue Methodist Church; The Great Northern Festival; The Third Rail; Art for Art; Minneapolis South High School; Art to Change the World; Teach For America and Educators for Excellence.)
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0607
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102729
IRS990/PYProgramServiceRevenueAmt054000
IRS990/PYRevenuesLessExpensesAmt0-20867
IRS990/PYTotalExpensesAmt0102729
IRS990/PYTotalRevenueAmt081862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12296
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095180
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409718
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0409718
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409718
IRS990ScheduleA/TotalSupportAmt0409723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews and approves the tax return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Givens Foundation has board members and staff sign a disclosure for conflict of interest. This policy is reviewed and reaffirmed each year by the Givens Foundation board at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073834
IRS990/TotalAssetsEOYAmt061538
IRS990/TotalAssetsGrp/BOYAmt073834
IRS990/TotalAssetsGrp/EOYAmt061538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095180
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061538
IRS990/TotalProgramServiceExpensesAmt0101834
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095623
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061538
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.givens.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Herman Milligan Jr PhD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Archie & Phebe Mae Givens Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0237338158
ReturnHeader/Filer/PhoneNum06122728491
ReturnHeader/Filer/USAddress/AddressLine1Txt05775 Wayzata Boulevard 700
ReturnHeader/Filer/USAddress/CityNm0St Louis Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055416
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411852990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOREMAN & AIRHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05270 W 84TH ST STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055437
ReturnHeader/PreparerPersonGrp/PhoneNum09529481844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul A Willis
ReturnHeader/ReturnTs02025-10-08T07:44:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.