Civic Intelligence

Miller-Dwan Foundation and Subsidiaries

990 • Fiscal year 2014 • EIN 23-7396466

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

Organization ProfileWWW.MILLERDWANFOUNDATION.ORG
502 East Second StreetDuluth, MN 55805

(218) 786-2823

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.44x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

15th percentile

-7.6%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$122,514

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

32nd percentile

0.6%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-24%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$29,477,065

Up $166,700 (+0.6%) from 2013

Net Assets

Up

$28,878,321

Up $380,511 (+1.3%) from 2013

Liabilities

Down

$598,744

Down $213,811 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Down

$1,353,016

Down $419,601 (-24%) from 2013

Expenses

Down

$1,455,804

Down $209,423 (-13%) from 2013

Net Income

Down

-$102,788

Down $210,178 (-196%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $26,318,423Liabilities 2011: $1,025,253Net Assets 2011: $25,293,1702011Assets 2012: $27,939,922Liabilities 2012: $983,003Net Assets 2012: $26,956,9192012Assets 2013: $29,310,365Liabilities 2013: $812,555Net Assets 2013: $28,497,8102013Assets 2014: $29,477,065Liabilities 2014: $598,744Net Assets 2014: $28,878,3212014Assets 2015: $28,367,584Liabilities 2015: $640,728Net Assets 2015: $27,726,8562015Assets 2016: $28,303,846Liabilities 2016: $652,887Net Assets 2016: $27,650,9592016Assets 2017: $31,208,515Liabilities 2017: $961,857Net Assets 2017: $30,246,6582017Assets 2018: $28,462,298Liabilities 2018: $877,244Net Assets 2018: $27,585,0542018Assets 2019: $31,462,680Liabilities 2019: $1,027,917Net Assets 2019: $30,434,7632019Assets 2020: $33,421,489Liabilities 2020: $943,763Net Assets 2020: $32,477,7262020Assets 2021: $37,367,884Liabilities 2021: $669,620Net Assets 2021: $36,698,2642021Assets 2022: $31,065,709Liabilities 2022: $554,928Net Assets 2022: $30,510,7812022Assets 2024: $35,941,867Liabilities 2024: $1,195,152Net Assets 2024: $34,746,7152024

Highlighted filing

2014

Assets$29,477,065
Liabilities$598,744
Net Assets$28,878,321
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,554,5622011Expenses 2012: $1,425,3452012Revenue 2013: $1,772,617Expenses 2013: $1,665,227Net Income 2013: $107,3902013Revenue 2014: $1,353,016Expenses 2014: $1,455,804Net Income 2014: -$102,7882014Revenue 2015: $1,313,080Expenses 2015: $1,759,484Net Income 2015: -$446,4042015Revenue 2016: $1,349,287Expenses 2016: $1,928,082Net Income 2016: -$578,7952016Revenue 2017: $3,119,436Expenses 2017: $2,261,755Net Income 2017: $857,6812017Revenue 2018: $2,103,295Expenses 2018: $2,326,159Net Income 2018: -$222,8642018Revenue 2019: $1,952,106Expenses 2019: $2,252,131Net Income 2019: -$300,0252019Revenue 2020: $2,284,820Expenses 2020: $2,355,692Net Income 2020: -$70,8722020Revenue 2021: $5,122,936Expenses 2021: $2,334,243Net Income 2021: $2,788,6932021Revenue 2022: $2,566,582Expenses 2022: $2,899,175Net Income 2022: -$332,5932022Revenue 2024: $3,892,739Expenses 2024: $3,399,075Net Income 2024: $493,6642024

Highlighted filing

2014

Revenue$1,353,016
Expenses$1,455,804
Net Income-$102,788
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$7,132,079
Mission and Program Overview

Mission

The miller-dwan foundation improves the health of the people of our region through the creation of impactful community solutions that overcome barriers. We support the future and the legacy of miller-dwan medical center, polinsky medical rehabilitation center, solvay hospice house, amberwing - center for youth & family well-being and other initiatives for our region's health. By coming together with others who share our vision and passion, we are able to make a difference in the lives of people every day.

To provide support to historic miller-dwan medical center specialty healthcare programs and services and for innovative programming throughout the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,610,984$11,188,661▼ $2,422,323
Land, Buildings, and Equipment, Net$8,319,902$7,794,306▼ $525,596
Investments in Publicly Traded Securities$2,515,470$5,784,189▲ $3,268,719
Cash and Non-Interest-Bearing Accounts$279,606$554,188▲ $274,582
Pledges and Grants Receivable$393,253$73,344▼ $319,909
Prepaid Expenses and Deferred Charges$7,674$9,552▲ $1,878
Total Assets$29,310,365$29,477,065▲ $166,700
Other Assets Total$4,183,476$4,072,825▼ $110,651
Liabilities
Grants Payable$516,570$546,388▲ $29,818
Mortgage Notes Payable Secured by Investment Property$200,000$0▼ $200,000
Accounts Payable and Accrued Expenses$95,985$52,356▼ $43,629
Total Liabilities$812,555$598,744▼ $213,811
Net Assets / Fund Balance
Unrestricted Net Assets$15,506,654$15,653,137▲ $146,483
Temporarily Rstr Net Assets$8,807,680$9,152,359▲ $344,679
Permanently Rstr Net Assets$4,183,476$4,072,825▼ $110,651
Total Net Assets Fund Balance$28,497,810$28,878,321▲ $380,511
Total Liabilities and Net Assets / Fund Balance$29,310,365$29,477,065▲ $166,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,044,265$2,033,217$8,077,482
Other Land Buildings$742,242$893,143$1,635,385
Equipment$475,868$487,653$963,521
Land$531,931-$531,931
Other Assets Org$4,072,825--
Other Securities$935,096--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,992,953$669,926▲ $439,807$536,737$13,226,981
2013$11,806,729$730,679▲ $1,159,217$257,411$12,992,953
2012$14,077,645$822,618▲ $1,257,601$3,770,901$11,806,729
2011$14,614,896$2,411,535▼ $292,687$1,836,020$14,077,645
2010$11,908,706$2,193,371▲ $1,237,228-$14,614,896
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Traci MarciniakPresidentFT$103,995$18,519$122,514

Board Members and Trustees

NameTitle
Don MonacoChair
John LawienVice-chair
Bob HeimbachDirector
Bob RyanDirector
Dr Steve SutherlandDirector
Dr Timothy ZagerDirector
Jamie LangenbrunnerDirector
Jill KaiserDirector
John GoldfineDirector
John Hinzmann JrDirector
Kristin TebergDirector
Lisa StarrDirector
Mike LienDirector
Pat MullenDirector
Shane JohnsonDirector
Sonja BaertschDirector
Susan SkyttaDirector
Marsha HysteadSecretary
Melinda MachonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smdc Medical CenterManagement Services502 E 2ND ST, Duluth, MN 55805$382,241
Revenue and Support

Revenue Composition

Contributions and Grants
$786,699
Program Service Revenue
$20,438
Investment Income
$497,305
Other Revenue
$48,574
All Other Contributions
$528,303
Change in Net Assets
$-102,788

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$34,485Stock Price
Works of Art36$21,760Fair Market Value (FMV) - Provided by Donor
Cars and Other Vehicles1$17,955Msr Price
Total Noncash Contributions42$74,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,353,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$483,299
Total Revenue per Audited Statements
$1,836,315
Total Revenue per Form 990
$1,353,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,154,197
Grants and Similar Amounts Paid$301,607
Total Fundraising Expense$109,830
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$534,220$2,532-$536,752
Fees for Services Management$252,976$74,425$54,963$382,364
Grants to Domestic Orgs$301,607--$301,607
Office Expenses$24,420$10,767$19,591$54,778
Fees for Services Accounting-$17,695-$17,695
Other Expenses$6,692$1,788$7,426$15,906
All Other Expenses$1,665$12,750$137$14,552
Fees for Services Other-$12,300-$12,300
Conferences and Meetings$4,262$1,252-$5,514
Fees for Services Legal-$1,445-$1,445
Travel$1,162$255-$1,417
Interest$823--$823
Advertising-$368-$368
Total Functional Expenses$1,210,397$135,577$109,830$1,455,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,455,804
Total Expenses per Audited Statements$1,455,804
Total Expenses per Form 990$1,455,804
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Essentia HealthDuluth, MN501(c)(3)Assistance$104,046
Essentia HealthDuluth, MN501(c)(3)Assistance$67,366
American Cancer Society IncMendota Heights, MN501(c)(3)Assistance$18,600
Scottish Rite ClinicDuluth, MN501(c)(3)Assistance$13,100
Project LuluDuluth, MN501(c)(3)Assistance$12,500
Courage Kenny NorthlandDuluth, MN501(c)(3)Assistance$10,000
Human Development CenterDuluth, MN501(c)(3)Assistance$10,000
North Central Windows ProgramSuperior, WI501(c)(3)Assistance$7,690
North Country RideEsko, MN501(c)(3)Assistance$7,600
Macrostie Art CenterGrand Rapids, MN501(c)(3)Assistance$7,500
Cirlce of SecurityDuluth, MN501(c)(3)Assistance$6,400
Duluth Area Family YmcaDuluth, MN501(c)(3)Assistance$5,000
Safe Kids of Northeast MinnesotaDuluth, MN501(c)(3)Assistance$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,252
Fundraising Gross Income$15,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Dash$40,739-$3,745-
Artcetera$233,107$15,450$29,169$-13,719
Total Events$273,846$15,450$65,252$-49,802
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11

“The president and accountant of the foundation review the 990 for accuracy and completeness of information. The final copy of the 990 is provided to all board members for their review.”

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

“Members are given conflict of interest form to sign at the start of their term. Periodically they will sign another copy if a discussion or grant round is applicable.”

Form 990, Part VI, Section C, Line 18

“The forms 1023 and 990 are available upon request at the foundation's office for the same period of disclosure as set forth in the section 6104(d).”

Form 990, Part VI, Section C, Line 19

“The annual report is available on the foundation's website and in person at the foundation's office. All governing documents, conflict of interest policies, other policies, and financial statements are available at the foundation office for the same period of disclosure as set forth in the section 6104(d).”

Form 990, Part VIII, Line 8

“The total gross receipts from fundraising events is $273,846. This includes $258,396 of contributions that are included on part viii, line 1c. When the contributions are reclassed to line 1c, a loss is shown for the fundraising events.”

Filing and Contact Details

Filer

Filer Name
Miller-dwan Foundation
EIN
23-7396466
Phone
2187862823
Address
502 EAST SECOND STREET, DULUTH, MN 55805

Signing Officer

Name
Traci Marciniak
Title
President
Phone
2187862823
Signed
2015-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci Marciniak
Formed
1973
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
100

Preparer

Firm
Mcgladrey Llp
Address
227 W FIRST ST STE 700, DULUTH, MN 55802-1926
Preparer
Julie Boyer
Phone
2187275025
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in beneficial interest in perpetual trust -110,651.”

Form 990, Part I, Line 5

“Miller-dwan foundation has 5 employees. These employees are compensated by essentia health, an unrelated organization. Miller-dwan foundation reimburses essentia health for the compensation.”

Financial Statement Notes

PART V, LINE 4:

“Donor designated fund - for program services and for acquisition of long-lived assets. Van gordon fund: funds are used to: 1. Assist the pediatric rehabilitation department 2. Finance programs, research and new equipment 3. Provide educational opportunities to rehabilitation patients, family members and practitioners 4. Support and promote new and innovative programs of rehabilitation services, research and education for tax-exempt institutions in northern minnesota, northern wisconsin and upper peninsula of michigan”

PART X, LINE 2:

“The foundation and its subsidiaries are exempt from federal income taxes under internal revenue code section 501(c)(3) and from state income taxes under a similar state code section. Not-for-profit organizations may become subject to income taxes if qualification as a tax-exempt entity changes, if unrelated business income is generated, and in certain other instances. Not-for-profit organizations are required to assess the certainty of their tax positions related to these matters and, in some cases, record liabilities for potential taxes, interest and penalties accompanied by footnote disclosures. The foundation has not identified any uncertain tax positions that would require the accrual of an income tax provision. Generally, the foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Decrease in beneficial interest in perpetual trust -110,651.”

Raw XML AppendixShowing 400 of 832 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HINZMANN JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARSHA HYSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN LAWIEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB HEIMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA STARR
IRS990/Form990PartVIISectionAGrp/PersonNm5SONJA BAERTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6DON MONACO
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTIN TEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DR STEVE SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10DR TIMOTHY ZAGER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN GOLDFINE
IRS990/Form990PartVIISectionAGrp/PersonNm12JILL KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm13PAT MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm14MELINDA MACHONES
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN SKYTTA
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMIE LANGENBRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm17BOB RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE LIEN
IRS990/Form990PartVIISectionAGrp/PersonNm19TRACI MARCINIAK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
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IRS990/FSAuditedInd01
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05706489
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IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MILLER-DWAN FOUNDATION IMPROVES THE HEALTH OF THE PEOPLE OF OUR REGION THROUGH THE CREATION OF IMPACTFUL COMMUNITY SOLUTIONS THAT OVERCOME BARRIERS. WE SUPPORT THE FUTURE AND THE LEGACY OF MILLER-DWAN MEDICAL CENTER, POLINSKY MEDICAL REHABILITATION CENTER, SOLVAY HOSPICE HOUSE, AMBERWING -- CENTER FOR YOUTH & FAMILY WELL-BEING AND OTHER INITIATIVES FOR OUR REGION'S HEALTH. BY COMING TOGETHER WITH OTHERS WHO SHARE OUR VISION AND PASSION, WE ARE ABLE TO MAKE A DIFFERENCE IN THE LIVES OF PEOPLE EVERY DAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt028497810
IRS990/NetAssetsOrFundBalancesEOYAmt028878321
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49802
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt098376
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IRS990/NetUnrlzdGainsLossesInvstAmt0593950
IRS990/NoncashContributionsAmt074200
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IRS990/OfficeExpensesGrp/FundraisingAmt019591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010767
IRS990/OfficeExpensesGrp/ProgramServicesAmt024420
IRS990/OfficeExpensesGrp/TotalAmt054778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04183476
IRS990/OtherAssetsTotalGrp/EOYAmt04072825
IRS990/OtherChangesInNetAssetsAmt0-110651
IRS990/OtherExpensesGrp/Desc0GENERAL PUBLIC INFORMAT
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2SPEAKERS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt027713
IRS990/OtherExpensesGrp/FundraisingAmt17426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01788
IRS990/OtherExpensesGrp/ProgramServicesAmt066406
IRS990/OtherExpensesGrp/ProgramServicesAmt116164
IRS990/OtherExpensesGrp/ProgramServicesAmt26692
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IRS990/OtherExpensesGrp/TotalAmt127713
IRS990/OtherExpensesGrp/TotalAmt216164
IRS990/OtherExpensesGrp/TotalAmt315906
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04183476
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04072825
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0393253
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07674
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020438
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2003, THE FOUNDATION TOOK ON THE ROLE OF COMMUNITY ORGANIZER, FUNDRAISER, DEVELOPER AND OWNER TO COMPLETE A $4,000,000 CAPITAL CAMPAIGN FOR SOLVAY HOSPICE HOUSE, THE REGION'S FIRST AND ONLY RESIDENTIAL HOSPICE HOME. FUNDING FOR THE PROJECT CAME SOLELY FROM THE FOUNDATION AND FROM COMMUNITY MEMBER DONATIONS TO THE FOUNDATION. THE FOUNDATION RETAINS OWNERSHIP OF THE 12-BED HOSPICE HOME AND HAS AN AGREEMENT WITH ESSENTIA HOSPICE AND PALLIATIVE CARE TO PROVIDE CARE WITHIN THE HOME. IN 2007, THE MILLER-DWAN FOUNDATION IDENTIFIED CHILDREN'S MENTAL HEALTH CARE AS OUR REGION'S MOST PRESSING NEED AND MADE A COMMITMENT TO WORK CLOSELY WITH OUR REGION'S TOP MENTAL HEALTH PRACTITIONERS TO RADICALLY CHANGE THE STANDARD OF CHILDREN'S MENTAL HEALTH CARE IN OUR REGION. THE CULMINATION OF THAT EFFORT HAS RESULTED IN THE CREATION OF AMBERWING -- CENTER FOR YOUTH & FAMILY WELL-BEING.OTHER LEADERSHIP AND COMMUNITY ORGANIZING EFFORTS HAVE INCLUDED, BUT ARE NOT LIMITED TO THE: - RENOVATION OF THE CHILDREN'S PHYSICAL REHABILITATION SPACE; - DEVELOPMENT OF A DIZZINESS AND BALANCE CENTER; AND - CREATION AND OPERATION OF THE CARING WAYS CANCER RESOURCE CENTERSINCE 1973, THE MILLER-DWAN FOUNDATION HAS DISTRIBUTED MORE THAN $27,000,000 IN GRANTS TO IMPROVE THE COMMUNITY'S HEALTH. WITH SERVICES TO NORTHEASTERN WISCONSIN AND NORTHWESTERN MINNESOTA, THE FOUNDATION SUPPORTS THE TRADITIONAL AND HISTORIC SPECIALTY AREAS OF THE FORMER MILLER-DWAN MEDICAL CENTER INCLUDING PHYSICAL REHABILITATION, MENTAL HEALTH, RADIATION ONCOLOGY, INPATIENT AND OUTPATIENT SURGICAL SERVICES, BURN AND WOUND CARE, AND PAIN MANAGEMENT.
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd01
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt098376
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020438
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02243197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02056281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06977994
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0676933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0474463
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122875
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IRS990ScheduleA/PublicSupportPY170Pct00.56340
IRS990ScheduleA/PublicSupportTotal170Amt05071595

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,477,065
Liabilities
$598,744
Net assets
$28,878,321
Revenue
$1,353,016
Expenses
$1,455,804
Net income
-$102,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$1.20$34.7$3.89$3.40$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$0.55$30.5$2.57$2.90$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$0.67$36.7$5.12$2.33$2.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$0.94$32.5$2.28$2.36$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$1.03$30.4$1.95$2.25$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$0.88$27.6$2.10$2.33$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.96$30.2$3.12$2.26$0.86
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$0.65$27.7$1.35$1.93$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.64$27.7$1.31$1.76$0.45
2014Detailed filing. Detailed filing data is available for this year.$29.5$0.60$28.9$1.35$1.46$0.10
2013Detailed filing. Detailed filing data is available for this year.$29.3$0.81$28.5$1.77$1.67$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.98$27.0$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$1.03$25.3$1.55