Civic Intelligence

Park Nicollet Foundation

990 • Fiscal year 2011 • EIN 23-7346465

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

6500 Excelsior Blvd55426
Siviq Scores

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

Liabilities / Assets

29th percentile

0.12x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-5.7%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$27,535,662

Down $1,650,149 (-5.7%) from 2010

Net Assets

Down

$24,200,295

Down $694,248 (-2.8%) from 2010

Liabilities

Down

$3,335,367

Down $955,901 (-22%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,907,582

Down $730,619 (-20%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$27,535,662
Liabilities$3,335,367
Net Assets$24,200,295

Operations Trend

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

2011

Revenue-
Expenses$2,907,582
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$30,555,412
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
Raw XML AppendixShowing 400 of 1,178 raw XML fields

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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 2011, we distributed nearly $3.1 million to support these goals. Because of donor contributions we have been able to provide:- No-charge healthcare to 5,000 children at our four community clinics.- Grief support and education to more than 450 students who have lost a loved one.- Patient-centered services, such as music therapy, support groups and nutrition education.- Enhanced access for children needing immunizations in 25 area school districts.- Research to improve patient care and treatment options.Park Nicollet Foundation 2011 highlights:- Made 184 grants to Park Nicollet Health Services and community organizations.- Received input from more than 1,100 community leaders in the Community Health Needs Assessment.- Raised more than $300,000 for programs and services at the 2011 Celebration for Life Gala.
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IRS990/OtherExpenses/Description0Bad Debt Expense
IRS990/OtherExpenses/Description1Fund Expenses
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ProgramServices046440
IRS990/OtherExpenses/ProgramServices14200
IRS990/OtherExpenses/Total046440
IRS990/OtherExpenses/Total14200
IRS990/OtherLiabilities/BOY0308225
IRS990/OtherLiabilities/EOY0339252
IRS990/OtherRevenueCurrentYear0-14277
IRS990/OtherRevenuePriorYear0-18051
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY010399287
IRS990/PermanentlyRestrictedNetAssets/EOY010460961
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-1307301
IRS990/ReconcilationRevenueExpenses0613053
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0613053
IRS990/RevenuesLessExpensesPriorYear0-584538
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/EOY0460092
IRS990ScheduleA/AmountsSubstContributorsTotal01720845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01908687
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01923942
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02235696
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02511540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06741441
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015321306
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0486587
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0564484
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0654855
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0864330

Document Assets

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Filings

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