Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Park Nicollet Foundation
990 • Fiscal year 2015 • EIN 23-7346465
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$36,883,569
Up $734,181 (+2.0%) from 2014
Net Assets
Down$31,506,660
Down $1,240,978 (-3.8%) from 2014
Liabilities
Up$5,376,909
Up $1,975,159 (+58%) from 2014
Revenue And Expenses
Revenue
Up$5,540,458
Up $20,059 (+0.4%) from 2014
Expenses
Up$5,906,160
Up $1,678,921 (+40%) from 2014
Net Income
Down-$365,702
Down $1,658,862 (-128%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 13, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $25,115,562
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.
To improve the health and well-being of our patients, families and community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $23,757,485 | $25,395,991 | ▲ $1,638,506 |
| Savings and Temporary Cash Investments | $7,453,310 | $5,927,119 | ▼ $1,526,191 |
| Cash and Non-Interest-Bearing Accounts | $3,338,822 | $3,103,655 | ▼ $235,167 |
| Pledges and Grants Receivable | $1,250,889 | $2,045,080 | ▲ $794,191 |
| Total Assets | $36,149,388 | $36,883,569 | ▲ $734,181 |
| Other Assets Total | $348,882 | $411,724 | ▲ $62,842 |
| Liabilities | |||
| Grants Payable | $3,023,713 | $3,202,971 | ▲ $179,258 |
| Other Liabilities | $353,240 | $2,086,261 | ▲ $1,733,021 |
| Accounts Payable and Accrued Expenses | $24,797 | $87,677 | ▲ $62,880 |
| Total Liabilities | $3,401,750 | $5,376,909 | ▲ $1,975,159 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $15,065,798 | $14,564,249 | ▼ $501,549 |
| Permanently Rstr Net Assets | $10,874,349 | $11,017,463 | ▲ $143,114 |
| Unrestricted Net Assets | $6,807,491 | $5,924,948 | ▼ $882,543 |
| Total Net Assets Fund Balance | $32,747,638 | $31,506,660 | ▼ $1,240,978 |
| Total Liabilities and Net Assets / Fund Balance | $36,149,388 | $36,883,569 | ▲ $734,181 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $25,939,762 | $4,045,250 | ▲ $238,603 | - | $25,581,375 |
| 2014 | $25,903,974 | $2,551,905 | ▲ $526,653 | - | $25,939,762 |
| 2013 | $21,490,983 | $3,841,244 | ▲ $2,435,901 | - | $25,903,974 |
| 2012 | $20,371,536 | $1,930,101 | ▲ $876,326 | - | $21,490,983 |
| 2011 | $21,619,931 | $1,369,064 | ▼ $342,970 | - | $20,371,536 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Virginia Ogle | Director | - | $122,583 | $122,583 |
| Elizabeth Lincoln | Director | PT | $104,729 | $104,729 |
Board Members and Trustees
| Name | Title |
|---|---|
| Liz Wynne | Chair |
| Christa Getchell | President |
| Don Duncan Md | Vice Chair |
| Barb Degnan | Director |
| Cara Mcnulty | Director |
| Debra Bowersphd | Director |
| Ed Curtiss | Director |
| Hugh Edmondson Md | Director |
| Janet Schaffer Md | Director |
| Jibran Khan | Director |
| Jonette Lucia | Director |
| Kate Arends | Director |
| Lynn Groll | Director |
| Mark Wilkowske Md | Director |
| Paul Kieffer | Director |
| Robin Harmon | Director |
| Sandra Frauenshuh | Director |
| Shelia Oliver | Director |
| Catherine Lenagh | CFO |
| Sheila Mcmillan | Former CFO |
| Steve Peterson | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,555,103
- Program Service Revenue
- $0
- Investment Income
- $1,015,349
- Other Revenue
- $-29,994
- All Other Contributions
- $3,317,782
- Change in Net Assets
- $-365,702
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 39 | $95,352 | Selling Price |
| Securities Publicly Traded | 10 | $77,100 | Fair Market Value |
| Other Non Cash Contri Table | 200 | $54,076 | Selling Price |
| Other Non Cash Contri Table | 44 | $15,259 | Selling Price |
| Clothing and Household Goods | - | $12,751 | Selling Price |
| Collectibles | 14 | $6,800 | Selling Price |
| Other Non Cash Contri Table | 2 | $4,025 | Selling Price |
| Works of Art | 12 | $2,993 | Fair Market Value |
| Books and Publications | - | $850 | Selling Price |
| Food Inventory | 11 | $281 | Cost |
| Total Noncash Contributions | 332 | $269,487 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,637,484 |
| Other Expenses | $268,676 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,636,129 | - | - | $5,636,129 |
| Fees for Service Investment Mgmnt Fees | - | $48,071 | - | $48,071 |
| Other Expenses | $36,142 | - | - | $36,142 |
| Grants to Domestic Individuals | $1,355 | - | - | $1,355 |
| Total Functional Expenses | $5,858,089 | $48,071 | $0 | $5,906,160 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Park Nicollet Methodist Hospital | St Louis Park, MN | 501(c)(3) | STROKE INSPIRE, HOSPICE, GROWING THROUGH GRIEF, NURSE PROGRAM, STRUTHERS PARKINSON'S, MELROSE CENTER, FRAUENSHUH CANCER CENTER, HOMECARE, HOSPICE, AND SPIRITUAL CARE. | $3,300,262 |
| Park Nicollet Clinic | St Louis Park, MN | 501(c)(3) | Cancer Support, Alexander Center, Compass, Mental Health, Breast Care Center, Family Medicine, Womens Center, Speech Therapy. | $1,556,607 |
| Park Nicollet Institute | St Louis Park, MN | 501(c)(3) | Fund Phases 3 and 4 of the Study Which Involves Conducting Constructive Validation and Conducting Reliability Validation. the Ulitmate Goal of the Study Is to Prevent the Development of Eating Disorders in Type 1 Diabetes Patients. Additional Funding Provides Funding Park Nicollet Institute to Produce an Asthma Video. | $120,178 |
| Park Nicollet Health Care Products | St Louis Park, MN | 501(c)(3) | Supports the Provision of Outpatient Medications to Underinsured or Uninsured Youth. | $80,364 |
| ISD #283 ST LOUIS PARK PUBLIC SCHOOLS | St Louis Park, MN | 115 | Elementary-level Counselors | $60,000 |
| Athc | Winsted, MN | 501(c)(3) | Provide Vocational Opportunities for Individuals With Disabilities Through Collecting Recycling. | $48,143 |
| CHILDREN'S DENTAL SERVICES | Minneapolis, MN | 501(c)(3) | Free Dental Care for Disadvantaged Youth and Pregnant Women. | $36,000 |
| Brooklyn Center Community Schools | Brooklyn Center, MN | 115 | Administrative Support for the Brooklyn Center Health Resource Center. | $35,000 |
| Intercongregation Communities Association | Minnetonka, MN | 501(c)(3) | Mobile Food Shelf Services for Seniors | $25,000 |
| Myhealth for Teens & Young Adults | Hopkins, MN | 501(c)(3) | Provide Low-cost or No-cost Mental Health Counseling Services to Teens and Young Adults. | $25,000 |
| Northwest Hennepin Family Service Collaborative | Maple Grove, MN | 501(c)(3) | Family-school Coordinators | $25,000 |
| Park Nicollet Health Services | St Louis Park, MN | 501(c)(3) | Develop a Dedicated Room Offering Evidence-based Alternative Healing Practices Such as Healing Touch, Aromatherapy, Meditation, Therapeutic Yoga, and Guided Imagery. | $25,000 |
| Change Inc | Minneapolis, MN | 501(c)(3) | Training African American Males as Mental Health Aides in Minneapolis Public Schools. | $20,000 |
| Comunidades Latinas Unidas En Servicio | Saint Paul, MN | 501(c)(3) | Therapy Services for Unaccompanied Latino Minors | $20,000 |
| Headway Emotional Health Services | Richfield, MN | 501(c)(3) | School-based Therapy Services in Burnsville. | $20,000 |
| ST DAVID'S CENTER FOR CHILD & FAMILY DEVELOPMENT | Minnetonka, MN | 501(c)(3) | Provide Mobile Assessments in the West Metro for Children With Mental Health Needs. | $20,000 |
| Veap | Bloomington, MN | 501(c)(3) | Senior Transportation Services | $20,000 |
| Watercourse Counseling Center | Minneapolis, MN | 501(c)(3) | Trauma Informed Therapy for Immigrant Students | $20,000 |
| Relate Inc | Minnetonka, MN | 501(c)(3) | Mental Health Services for Minnetonka Ecfe | $17,000 |
| St Louis Park Emergency Program | St Louis Park, MN | 501(c)(3) | Food Shelf and Transportation Support in St. Louis Park. | $16,000 |
| Darts | West Saint Paul, MN | 501(c)(3) | Transportation Services in Dakota County | $15,000 |
| One Heartland Inc | Minneapolis, MN | 501(c)(3) | Camp 5210 Focuses on Educating Children Diagnosed With Type 2 Diabetes and Their Parents About Ways of Managing Their Disease Through a Family Camping Model. | $15,000 |
| Second Harvest Heartland | Saint Paul, MN | 501(c)(3) | Nutrition Assistance for Seniors in Minneapolis | $15,000 |
| Store to Door | Roseville, MN | 501(c)(3) | Provide Grocery Shopping Services and Social Connections for Seniors Unable to Do Their Own Shopping. | $15,000 |
| Robbinsdale Area Schools | New Hope, MN | 115 | Mental Health Services for Robinsdale Elementary. | $12,500 |
| Interfaith Outreach & Community Partners | Plymouth, MN | 501(c)(3) | Program to Reduce Isolation Among Low-income Seniors. | $10,000 |
| Reclaim | St Paul, MN | 501(c)(3) | Therapy Services for Southeast Asian Lgbtq Youth | $10,000 |
| River Valley Community Partnership | Chaska, MN | 501(c)(3) | Safety Net Medical Provider in Scott County. | $10,000 |
| The Mills Health Clinic | Minnetonka, MN | 501(c)(3) | Provide Free Medications to Patients in Need. | $10,000 |
| 360 Communities | Burnsville, MN | 501(c)(3) | Senior Food Shelf Services. | $7,500 |
| Prism | Golden Valley, MN | 501(c)(3) | Diet-sensitive Food Services. | $7,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $362,045 |
| Fundraising Gross Income | $332,051 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Gala | $573,921 | $224,101 | $208,795 | $15,306 |
| Golf Event | $162,950 | $30,685 | $45,724 | $-15,039 |
| Total Events | $1,049,372 | $332,051 | $362,045 | $-29,994 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $2,086,261 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“Park nicollet foundation updated their articles of incorporation to clarifiy that they are not a supporting organization under 509(a)(3) and to establish park nicollet health services as the sole corporate member. The park nicollet foundation bylaws were changed to establish the changes in the articles of incorporation.”
Form 990, Part VI, Section A, Line 7A
“The nominees to the board of directors of park nicollet foundation must be approved by the members of the board of directors of park nicollet health services before they stand for election by the foundation board.”
Form 990, Part VI, Section A, Line 7B
“Highly significant governance decisions as specifically identified in the bylaws, such as incurring debt and dissolution of the corporation, are subject to the approval of the board of directors of park nicollet health services.”
Form 990, Part VI, Section B, Line 11
“Park nicollet foundation prepares and compiles the form 990 within the finance department with assistance from individuals in human resources, marketing, legal and operations. Drafts of the form were reviewed by the assistant controller - accounting operations, vice president of finance, chief financial officer, legal department and the park nicollet health services audit and compliance committee and park nicollet foundation's accounting firm. After all reviews were complete; the form 990 was given to each member of the park nicollet foundation board of directors prior to filing the return.”
Form 990, Part VI, Section B, Line 12C
“At park nicollet foundation all key employees, directors, and officers are asked to fill out a conflict of interest statement each year; however the obligation to report conflicts is ongoing. All conflicts are discussed at the board of directors' governance committee meeting every other month. All potential conflicts are disclosed once a year. The governance committee reviews each and every potential conflict and discusses the impact of those potential conflicts on the organization. If a conflict comes up during the year, it is disclosed and reviewed by the governance committee. When a transaction involving a potential conflict of interest is noted, the board of directors assigns a committee to review that conflict and ensure discussions related to those transactions can occur separately from those individuals with potential conflicts. All significant transactions include an analysis of fair market value.”
Form 990, Part VI, Section B, Line 15
“Park nicollet foundation has no employees and does not pay compensation. All officers and key employees are paid by park nicollet health services, park nicollet methodist hospital and park nicollet clinic, related organizations. Any compensation disclosed is paid and determined solely by the related organizations. Therefore, part vi, section b, question 15 is not applicable to park nicollet foundation.”
Form 990, Part VI, Section C, Line 19
“Park nicollet foundation's governing documents, conflict of interest policy and financial statements are available to the public upon request. Park nicollet health services, as the parent organization of park nicollet foundation, mails its consolidated audited financial statements to financial institutions, governmental institutions, board members, media representatives, vendors, and the minnesota hospital association (mha). Park nicollet health services discloses quarterly financial statements to bondholders and the mha. The annual audited and quarterly financial statements are also posted at emma.msrb.org. The forms 990 are available upon request or from the state of minnesota or at guidestar.org.”
Filing and Contact Details
Filer
- Filer Name
- Park Nicollet Foundation
- EIN
- 23-7346465
- Phone
- 9529933108
- Address
- 6500 EXCELSIOR BOULEVARD, ST LOUIS PARK, MN 55426
Signing Officer
- Name
- Catherine Lenagh
- Title
- VP & CFO
- Phone
- 9529933108
- Signed
- 2016-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Catherine Lenagh
- Formed
- 1959
- Legal Domicile
- Mn
- Voting Board Members
- 19
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 85
Preparer
- Firm
- Kpmg Llp
- Address
- 4200 WELLS FARGO CENTER90 S 7TH, STREET, MINNEAPOLIS, MN 55402
- Preparer
- Ann Lamoureux
- Phone
- 6123055000
Supplemental Narrative
Additional Explanations
Form 990 Part IX
“Park nicollet foundation derives a portion of its grant revenue from special events fundraisers, therefore, all of the expenses associated with theses special event fundraisers are reported on form 990, part viii. Park nicollet foundation has no employees, thus any other fundraising activity is performed by employees of park nicollet methodist hospital, a related tax exempt organization. These expenses are recorded on the related entity's form 990, part ix.”
Financial Statement Notes
PART V, LINE 4:
“The term endowment funds for use within park nicollet foundation are for grants related to education, research and patient care.”
PART X, LINE 2:
“Hpic, hpsi, hpa, hpai, hpcmc, pne, and dsi, (the taxable group) are subject to federal and state income taxes. Deferred income tax assets and liabilities are recognized for the differences between the financial and income tax reporting basis of assets and liabilities based on enacted tax rates and laws. The deferred income tax provision or benefit generally reflects the net change in deferred income tax assets and liabilities during the year. The current income tax provision reflects the tax consequences of revenues and expenses currently taxable or deductible on various income tax returns for the year reported. Park nicollet foundation's accounting policy provides that a tax benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. Park nicollet foundation recorded no liabilities at december 31, 2015 or 2014 for unrecognized tax benefits.”
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| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE HEALTH AND WELL-BEING OF OUR PATIENTS, FAMILIES AND COMMUNITY. |
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| IRS990/Desc | 0 | PARK NICOLLET FOUNDATION'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF OUR PATIENTS, FAMILIES AND COMMUNITY THROUGH PARTNERSHIPS AND PHILANTHROPY. WE PARTNER BOTH WITHIN PARK NICOLLET HEALTH SERVICES AND THROUGHOUT THE COMMUNITIES SERVED BY PNHS. WITHIN PNHS, THE FOUNDATION SUPPORTS NUMEROUS PROGRAMS AND SERVICES THAT FURTHER HEALTHCARE RESEARCH AND INNOVATION AND ENHANCE THE PATIENT AND FAMILY EXPERIENCE. THROUGHOUT THE COMMUNITY, THE FOUNDATION ACHIEVES ITS MISSION BY BRINGING TOGETHER DIVERGENT GROUPS TO IDENTIFY COMPELLING COMMUNITY HEALTH NEEDS AND IMPLEMENT MEANINGFUL PROGRAMS AND SERVICES IN RESPONSE TO THOSE NEEDS. OUR 2012 COMMUNITY HEALTH NEEDS ASSESSMENT IDENTIFIED ACCESS AND AFFORDABILITY OF HEALTH CARE, MENTAL HEALTH AND THE NEEDS OF LOW-INCOME SENIORS AS TOP PRIORITIES. OUR 2015 IMPLEMENTATION PLAN EFFORTS CONTINUED TO FOCUS ON THESE PRIORITIES. IN 2015, THE PARK NICOLLET FOUNDATION DISTRIBUTED OVER $5.8 MILLION THROUGH 132 GRANTS TO SUPPORT UNIQUE PROGRAMS WITHIN PARK NICOLLET HEALTH SERVICES AND 39 GRANTS TO NONPROFIT COMMUNITY PROGRAMS. JUST A FEW OF THE MANY PROGRAMS THE FOUNDATION WAS ABLE TO SUPPORT WERE: -NO-CHARGE HEALTH CARE, SLIDING-FEE-SCALE DENTAL CARE, AND FREE INSURANCE NAVIGATION SERVICES TO SEVERAL THOUSAND CHILDREN AT THREE COMMUNITY-BASED CLINICS -FREE PRESCRIPTIONS FOR LOW-INCOME PATIENTS IN NEED OF MEDICATION -SAFETY NET MEDICAL SERVICES AT THE RIVER VALLEY NURSING CENTER IN SCOTT COUNTY -OUTREACH HOME VISITS AND SERVICES BY FIREFIGHTERS TO RECENTLY-DISCHARGED, AT-RISK SENIORS -GRIEF SUPPORT SERVICES TO OVER 500 HUNDRED CHILDREN PER WEEK AT 64 DIFFERENT SCHOOLS WHO HAVE LOST A LOVED ONE -LOW AND NO-COST SCHOOL-BASED MENTAL HEALTH SERVICES FOR YOUTH, INCLUDING TRAUMA-INFORMED THERAPY FOR RECENT IMMIGRANTS -NUTRITION ASSISTANCE FOR SENIORS THROUGH SECOND HARVEST HEARTLAND -TRANSPORTATION AND FOOD SHELF SERVICES FOR LOW-INCOME SENIORS RESEARCH ON USE OF SCRIBES IN THE CANCER CENTER -PATIENT-CENTERED HEALTHCARE ENHANCEMENTS, SUCH AS MUSIC THERAPY, AROMATHERAPY, MASSAGE THERAPY FOR HOSPICE PATIENTS, HIGHER QUALITY ROBES, - -IPADS FOR PATIENT EDUCATION AND NATURE-BASED ENVIRONMENTSSURVIVORSHIP PROGRAM TO SUPPORT AND CELEBRATE CANCER PATIENTS IN REMISSION -FRUIT AND VEGETABLE PRESCRIPTIONS FOR CHILDREN TO REDEEM AT A LOCAL GROCERY STORE AND LEARN ABOUT HEALTHY EATING -A DEDICATED ROOM FOR PATIENTS TO DOWNLOAD BLOOD GLUCOSE DATA AND LEARN ABOUT NEW TECHNOLOGIES TO MANAGE DIABETES -ETHICS GRAND ROUNDS FOR PROVIDERS -COMMUNITY OUTREACH COORDINATOR TO REDUCE BARRIERS TO CARE FOR PATIENTS OF THE WOMEN'S CENTERIN 2015, PARK NICOLLET FOUNDATION, IN COLLABORATION WITH PNHS, COMPLETED ITS SECOND COMMUNITY HEALTH NEEDS ASSESSMENT. THE RESULTS OF THAT CHNA WILL HELP THE FOUNDATION REMAIN FOCUSED ON THE COMMUNITY'S GREATEST HEALTH NEEDS AND ACHIEVE THE GREATEST IMPACT FROM THE PHILANTHROPIC DOLLARS IT STEWARDS. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 62154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 101908 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 27044 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 56813 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 60514 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8660 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTA GETCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERINE LENAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATE ARENDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBRA BOWERSPHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED CURTISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARB DEGNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON DUNCAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HUGH EDMONDSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRA FRAUENSHUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNN GROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBIN HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIBRAN KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL KIEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH LINCOLN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JONETTE LUCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CARA MCNULTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VIRGINIA OGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHELIA OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JANET SCHAFFER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK WILKOWSKE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LIZ WYNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHEILA MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 263348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 429306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 81199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 95539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 311911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 544645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 113206 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | FORMER CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 717321 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 362045 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 332051 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 517367 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 5637484 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 3023713 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 3202971 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1355 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1355 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5636129 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5636129 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19730426 |
| IRS990/GrossReceiptsAmt | 0 | 25115562 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 497982 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 497982 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23757485 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25395991 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 19213059 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PARK NICOLLET FOUNDATION'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF OUR PATIENTS, FAMILIES AND COMMUNITY THROUGH PARTNERSHIPS AND PHILANTHROPY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32747638 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31506660 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 517367 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 517367 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -29994 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -29994 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -875276 |
| IRS990/NoncashContributionsAmt | 0 | 269488 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 348882 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 411724 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COLLABORATIVE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UNFULFILLED PLEDGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 184463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36142 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36142 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 353240 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2086261 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10874349 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 11017463 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1250889 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2045080 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE LENAGH |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3490842 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3674092 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2063283 |
| IRS990/PYOtherExpensesAmt | 0 | 553147 |
| IRS990/PYOtherRevenueAmt | 0 | -33726 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1293160 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 4227239 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5520399 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -365702 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 520000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7453310 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5927119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4555103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3490842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4693712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2329222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1908687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16977566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 497982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 476706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 462450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 486587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2350010 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15474273 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1503293 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4555103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3490842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4693712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2329222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1908687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16977566 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19327576 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25939762 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 4045250 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 25581375 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4642240 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 238603 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25903974 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2551905 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25939762 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3042770 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 526653 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21490983 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3841244 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25903974 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1864154 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2435901 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20371536 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1930101 |
Document Assets
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Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $36,883,569
- Liabilities
- $5,376,909
- Net assets
- $31,506,660
- Revenue
- $5,540,458
- Expenses
- $5,906,160
- Net income
- -$365,702