Civic Intelligence

Park Nicollet Foundation

990 • Fiscal year 2010 • EIN 23-7346465

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 31, 2011

Organization ProfileWWW.PARKNICOLLET.COM
6500 Excelsior Blvd55426
Siviq Scores

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

Liabilities / Assets

25th percentile

0.15x

Higher debt load relative to assets than 25% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

$29,185,811

No earlier filing loaded for comparison.

Net Assets

$24,894,543

No earlier filing loaded for comparison.

Liabilities

$4,291,268

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,638,201

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2010: $29,185,811Liabilities 2010: $4,291,268Net Assets 2010: $24,894,5432010Assets 2011: $27,535,662Liabilities 2011: $3,335,367Net Assets 2011: $24,200,2952011Assets 2012: $29,458,602Liabilities 2012: $3,412,236Net Assets 2012: $26,046,3662012Assets 2013: $35,526,284Liabilities 2013: $3,314,052Net Assets 2013: $32,212,2322013Assets 2014: $36,149,388Liabilities 2014: $3,401,750Net Assets 2014: $32,747,6382014Assets 2015: $36,883,569Liabilities 2015: $5,376,909Net Assets 2015: $31,506,6602015Assets 2016: $39,622,894Liabilities 2016: $2,721,258Net Assets 2016: $36,901,6362016Assets 2017: $46,317,201Liabilities 2017: $6,830,981Net Assets 2017: $39,486,2202017Assets 2018: $42,917,238Liabilities 2018: $3,454,660Net Assets 2018: $39,462,5782018Assets 2019: $64,630,204Liabilities 2019: $5,846,443Net Assets 2019: $58,783,7612019Assets 2020: $67,066,886Liabilities 2020: $3,046,482Net Assets 2020: $64,020,4042020Assets 2021: $73,085,794Liabilities 2021: $4,420,583Net Assets 2021: $68,665,2112021Assets 2022: $66,832,705Liabilities 2022: $3,250,430Net Assets 2022: $63,582,2752022Assets 2023: $80,536,439Liabilities 2023: $5,337,055Net Assets 2023: $75,199,3842023Assets 2024: $85,668,447Liabilities 2024: $1,935,477Net Assets 2024: $83,732,9702024

Highlighted filing

2010

Assets$29,185,811
Liabilities$4,291,268
Net Assets$24,894,543
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $3,638,2012010Expenses 2011: $2,907,5822011Expenses 2012: $2,409,1012012Revenue 2013: $6,897,922Expenses 2013: $2,854,841Net Income 2013: $4,043,0812013Revenue 2014: $5,520,399Expenses 2014: $4,227,239Net Income 2014: $1,293,1602014Revenue 2015: $5,540,458Expenses 2015: $5,906,160Net Income 2015: -$365,7022015Revenue 2016: $9,652,457Expenses 2016: $3,108,478Net Income 2016: $6,543,9792016Revenue 2017: $6,439,397Expenses 2017: $6,665,926Net Income 2017: -$226,5292017Revenue 2018: $6,247,604Expenses 2018: $3,058,655Net Income 2018: $3,188,9492018Revenue 2019: $22,875,820Expenses 2019: $6,031,997Net Income 2019: $16,843,8232019Revenue 2020: $7,892,332Expenses 2020: $2,542,225Net Income 2020: $5,350,1072020Revenue 2021: $8,122,835Expenses 2021: $3,392,214Net Income 2021: $4,730,6212021Revenue 2022: $4,305,922Expenses 2022: $3,141,618Net Income 2022: $1,164,3042022Revenue 2023: $10,554,377Expenses 2023: $2,625,493Net Income 2023: $7,928,8842023Revenue 2024: $8,093,769Expenses 2024: $2,126,141Net Income 2024: $5,967,6282024

Highlighted filing

2010

Revenue-
Expenses$3,638,201
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 31, 2011
Return Version
2010v3.4
Gross Receipts
$80,045,286
Mission and Program Overview

Mission

Park nicollet foundation's mission is partnering to build healthy lives - partnering both within park nicollet health services and thorughout the communities served by pnhs.

Filing and Contact Details

Filer

EIN
23-7346465
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IRS990/Description0Park Nicollet Foundation's mission is to build healthy communities by responding to community health needs, and to foster and support programs and services that enable Park Nicollet Health Services to serve those needs. Park Nicollet Foundation works to understand community health issues; respond to needs; build relationships; and raise support for programs that improve the lives of children and families. Park Nicollet Foundation fosters support by bringing people together to focus on compelling needs, identify solutions and produce outcomes. These diverse relationships result in ideas, programs and services that improve the quality of life of people living in its communities. Partnerships of Park Nicollet Foundation include municipalities, school districts, faith communities, businesses, nonprofit service organizations, local clinics and neighborhoods.Park Nicollet Foundation is a proven community leader and key resource in meeting the health needs of people in its community. Through local partnerships, children and families in Minneapolis and its suburbs benefit from programs that provide emotional support, physical safety, mental and physical health care and ongoing health education. Park Nicollet Foundation's involvement with more than 50 communities supports the healthy development of young people; helping thousands of children increase their developmental assets. These positive experiences, opportunities and values are proven to help children and adolescents grow up to be healthy, competent, caring and responsible adults.In 2010, Park Nicollet Foundation's community partnerships helped raise funds to distribute $2.9 million in grants to support community health care needs, research, education and innovations. Listed here are some of the grants:Four Park Nicollet-sponsored community clinics in Brooklyn Center, Burnsville, St. Louis Park and Wayzata offered no-charge health care to more than 4,000 children infancy through high school.Park Nicollet Health Services, Hospice, Growing Through Grief provided grief support to more than 400 students in nine area school districts who have experienced the death of a loved one.Music therapy sessions provided comfort and relaxation to more than 1,100 Park Nicollet Methodist Hospice Home Care patients.Stroke INSPIRE program served between 600 and 1,000 people offering survivors and their families support and education through seminars and support groups.St. Louis Park Emergency Program (STEP) provided more than 1,900 transportation rides to medical appointments.Frauenshuh Cancer Center supported families of adult cancer patients by providing emergency financial assistance for basic non-medical needs and offered free education and support through the Angel Foundation's Facing Cancer Together program which included special programs for children 5-18 who have a parent or grandparent with cancer.Park Nicollet Methodist Hospital Struthers Parkinson's Center provided complimentary therapy to patients through therapeutic horticulture, music and massage therapy.Park Nicollet Melrose Institute trained staff in Transdiagnostic Cognitive-Behavioral Therapy (CBT) for eating disorders to acquire up-to-date knowledge and to enhance the clinician's professional skills by learning CBT-E principles, strategies and skills.Park Nicollet Institute Research conducts a study on abdominal aortic calcification on DXA to determine the potential impact on cardiovascular disease risk assessment to introduce new care practice protocols in the Park Nicollet primary care departments and implement the results of the study.
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IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear01147772
IRS990/InvestmentIncome/ExclusionAmount0564484
IRS990/InvestmentIncomePriorYear0-152105
IRS990/InvestmentIncome/TotalRevenueColumn0564484
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY018323084
IRS990/InvestmentsOtherSecurities/EOY019806963
IRS990/LessCostOthBasisSalesExpenses/Securities076802049
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Park Nicollet Foundation's Mission is to create better, healthier lives for people throughout the Twin Cities.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Sheila McMillan
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers030
IRS990/NbrVotingMembersGoverningBody030
IRS990/NetAssetsOrFundBalancesBOY024058924
IRS990/NetAssetsOrFundBalancesEOY024894543
IRS990/NetGainOrLossInvestments/ExclusionAmount0583288
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0583288
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-18051
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-18051
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0452866
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096035
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0430900
IRS990/OtherAssetsTotal/EOY0442288
IRS990/OtherExpensePriorYear0106063
IRS990/OtherExpensesCurrentYear0782721
IRS990/OtherExpenses/Description0Bad Debt Expense
IRS990/OtherExpenses/Description1Fund Expenses
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices0609880
IRS990/OtherExpenses/ProgramServices14200
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/ProgramServices40
IRS990/OtherExpenses/Total0609880
IRS990/OtherExpenses/Total14200
IRS990/OtherExpenses/Total20
IRS990/OtherExpenses/Total30
IRS990/OtherExpenses/Total40
IRS990/OtherLiabilities/BOY0296024
IRS990/OtherLiabilities/EOY0308225
IRS990/OtherRevenueCurrentYear0-18051

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,185,811
Liabilities
$4,291,268
Net assets
$24,894,543
Revenue
-
Expenses
$3,638,201
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.7$1.94$83.7$8.09$2.13$5.97
2023Detailed filing. Detailed filing data is available for this year.$80.5$5.34$75.2$10.6$2.63$7.93
2022Detailed filing. Detailed filing data is available for this year.$66.8$3.25$63.6$4.31$3.14$1.16
2021Detailed filing. Detailed filing data is available for this year.$73.1$4.42$68.7$8.12$3.39$4.73
2020Detailed filing. Detailed filing data is available for this year.$67.1$3.05$64.0$7.89$2.54$5.35
2019Detailed filing. Detailed filing data is available for this year.$64.6$5.85$58.8$22.9$6.03$16.8
2018Detailed filing. Detailed filing data is available for this year.$42.9$3.45$39.5$6.25$3.06$3.19
2017Detailed filing. Detailed filing data is available for this year.$46.3$6.83$39.5$6.44$6.67$0.23
2016Detailed filing. Detailed filing data is available for this year.$39.6$2.72$36.9$9.65$3.11$6.54
2015Detailed filing. Detailed filing data is available for this year.$36.9$5.38$31.5$5.54$5.91$0.37
2014Detailed filing. Detailed filing data is available for this year.$36.1$3.40$32.7$5.52$4.23$1.29
2013Detailed filing. Detailed filing data is available for this year.$35.5$3.31$32.2$6.90$2.85$4.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$3.41$26.0$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$3.34$24.2$2.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$4.29$24.9$3.64