Civic Intelligence

Miller-Dwan Foundation and Subsidiaries

990 • Fiscal year 2017 • EIN 23-7396466

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

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

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.31x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$150,738

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

131%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$31,208,515

Up $2,904,669 (+10%) from 2016

Net Assets

Up

$30,246,658

Up $2,595,699 (+9.4%) from 2016

Liabilities

Up

$961,857

Up $308,970 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin83rd percentile

Revenue

Up

$3,119,436

Up $1,770,149 (+131%) from 2016

Expenses

Up

$2,261,755

Up $333,673 (+17%) from 2016

Net Income

Up

$857,681

Up $1,436,476 (+248%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$31,208,515
Liabilities$961,857
Net Assets$30,246,658
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$3,119,436
Expenses$2,261,755
Net Income$857,681
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$8,602,848
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$11,497,067$13,353,593▲ $1,856,526
Investments in Publicly Traded Securities$5,895,022$7,002,074▲ $1,107,052
Land, Buildings, and Equipment, Net$6,727,053$6,198,188▼ $528,865
Cash and Non-Interest-Bearing Accounts$331,834$267,443▼ $64,391
Pledges and Grants Receivable$108,088$254,291▲ $146,203
Prepaid Expenses and Deferred Charges$18,679$17,610▼ $1,069
Total Assets$28,303,846$31,208,515▲ $2,904,669
Other Assets Total$3,726,103$4,115,316▲ $389,213
Liabilities
Grants Payable$612,783$843,208▲ $230,425
Accounts Payable and Accrued Expenses$40,104$118,649▲ $78,545
Total Liabilities$652,887$961,857▲ $308,970
Net Assets / Fund Balance
Unrestricted Net Assets$13,885,537$14,783,541▲ $898,004
Temporarily Rstr Net Assets$10,039,319$11,347,801▲ $1,308,482
Permanently Rstr Net Assets$3,726,103$4,115,316▲ $389,213
Total Net Assets Fund Balance$27,650,959$30,246,658▲ $2,595,699
Total Liabilities and Net Assets / Fund Balance$28,303,846$31,208,515▲ $2,904,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,010,248$3,067,234$8,077,482
Other Land Buildings$367,814$1,267,571$1,635,385
Equipment$288,196$682,685$970,881
Land$531,930-$531,930
Other Assets Org$4,115,316--
Other Securities$1,069,774--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,767,217$1,090,613▲ $1,525,659$299,841$15,463,117
2016$13,274,591$694,402▲ $457,606$271,555$13,767,217
2015$13,226,981$773,787▼ $179,389$224,457$13,274,591
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Traci MarciniakPresidentFT$127,964$22,774$150,738

Board Members and Trustees

NameTitle
Shane JohnsonChair
Jeff HolmesVice Chair
Angel KoskiDirector
Bob HeimbachDirector
Dr David WorleyDirector
Dr Steve SutherlandDirector
Jamie LangenbrunnerDirector
Jennifer CareyDirector
John GoldfineDirector
Mary Kay BerarducciDirector
Mike MotleyDirector
Roger AndersonDirector
Ryan EdmundsDirector
Susan SkyttaDirector
Jill KaiserSecretary
Tanya NicholsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smdc Medical CenterManagement Services502 E 2ND ST, Duluth, MN 55805$427,817
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,392
Program Service Revenue
$0
Investment Income
$1,859,008
Other Revenue
$32,036
All Other Contributions
$1,060,998
Change in Net Assets
$857,681

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 Traded6$73,703Stock Price
Cars and Other Vehicles1$24,495Msr Price
Works of Art27$13,495Fair Market Value (FMV) - Provided by Donor
Total Noncash Contributions34$111,693-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,119,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,738,018
Total Revenue per Audited Statements
$4,857,454
Total Revenue per Form 990
$3,119,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,295,618
Grants and Similar Amounts Paid$966,137
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$966,137--$966,137
Depreciation Depletion$525,218$3,647-$528,865
Fees for Services Management$343,621$84,336-$427,957
Office Expenses$83,809$6,874-$90,683
Fees for Services Accounting-$19,525-$19,525
Conferences and Meetings$10,050$1,508-$11,558
Other Expenses$5,863$5,061-$10,924
All Other Expenses$1,261$6,463-$7,724
Travel$3,221$324-$3,545
Advertising-$1,086-$1,086
Fees for Services Legal-$73-$73
Total Functional Expenses$2,130,219$131,536$0$2,261,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,261,755
Total Expenses per Audited Statements$2,261,755
Total Expenses per Form 990$2,261,755
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$684,056
Regents of the University of MinnesotaMinneapolis, MNGovernmentalAssistance$43,380
Miller-dwan Foundation Hospice Houseamberwing LLCDuluth, MN501(c)(3)Assistance$37,578
Life HouseDuluth, MN501(c)(3)Assistance$25,000
Northlakes Community ClinicIron River, WI501(c)(3)Assistance$24,997
Well Being DevelopmentEly, MN501(c)(3)Assistance$19,953
Essentia Institute of Rural HealthDuluth, MN501(c)(3)Assistance$18,786
Courage Kenny FoundationMinneapolis, MN501(c)(3)Assistance$15,000
Duluth Area Family YmcaDuluth, MN501(c)(3)Assistance$10,000
Damiano CenterDuluth, MN501(c)(3)Assistance$8,000
SAINT ANN'S RESIDENCEDuluth, MN501(c)(3)Assistance$8,000
Faith United Methodist ChurchSuperior, MN501(c)(3)Assistance$7,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,290
Fundraising Gross Income$43,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artcetera$210,789$43,395$90,634$-47,239
Total Events$210,789$43,395$111,290$-67,895
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 11B

“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 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).”

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
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci Marciniak
Formed
1973
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

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

Additional Explanations

Form 990, Part I, Line 5

“Miller-dwan foundation has 3 employees. These employees are compensated by essentia health, an unrelated organization. Miller-dwan foundation reimburses essentia health for the compensation.”

Form 990, Part V, Line 7H

“The foundation is not required to file a form 1098-c. The car received was donated by a car dealership, so the car is not a qualified vehicle.”

FORM 990, PART XI, LINE 9:

“Increase in beneficial interest in perpetual trust 389,213.”

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 or state tax authorities for years before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in beneficial interest in perpetual trust 389,213.”

Raw XML AppendixShowing 400 of 782 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040104
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0118649
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT TO HISTORIC MILLER-DWAN MEDICAL CENTER SPECIALTY HEALTHCARE PROGRAMS AND SERVICES AND FOR INNOVATIVE PROGRAMMING THROUGHOUT THE REGION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01086
IRS990/AdvertisingGrp/TotalAmt01086
IRS990/AllOtherContributionsAmt01060998
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06463
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01261
IRS990/AllOtherExpensesGrp/TotalAmt07724
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACI MARCINIAK
IRS990/BooksInCareOfDetail/PhoneNum02187862823
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0502 E 2ND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055805
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0331834
IRS990/CashNonInterestBearingGrp/EOYAmt0267443
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01508
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010050
IRS990/ConferencesMeetingsGrp/TotalAmt011558
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0427817
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0502 E 2ND ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DULUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055805
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SMDC MEDICAL CENTER
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContriRptFundraisingEventAmt0167394
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01228392
IRS990/CYGrantsAndSimilarPaidAmt0966137
IRS990/CYInvestmentIncomeAmt01859008
IRS990/CYOtherExpensesAmt01295618
IRS990/CYOtherRevenueAmt032036
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0857681
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02261755
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03119436
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03647
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0525218
IRS990/DepreciationDepletionGrp/TotalAmt0528865
IRS990/Desc0THE MILLER-DWAN FOUNDATION IS COMMITTED TO RAISING AWARENESS OF IMPORTANT HEALTH CARE ISSUES BY PROVIDING PEOPLE WITH KNOWLEDGE AND TOOLS TO MOVE TOWARDS GREATER WELLNESS, TO MANAGE THEIR ILLNESS, AND TO UNDERSTAND OPTIONS AVAILABLE THROUGHOUT THE COURSE OF THEIR ILLNESS. IN 2017, SPECIAL ATTENTION WAS FOCUSED ON PROVIDING EDUCATION TO THE COMMUNITY REGARDING ADVANCE CARE PLANNING, TO ENCOURAGE PEOPLE TO DISCUSS AND COMPLETE AN ADVANCED DIRECTIVE. IN ADDITION, THE MILLER-DWAN FOUNDATION PLAYED A SIGNIFICANT ROLE IN OFFERING EDUCATION TO PROVIDERS TO UNDERSTAND AND IMPLEMENT INTEGRATIVE CARE TECHNIQUES WITH PATIENTS. THE USE OF INTEGRATIVE CARE WITH PATIENTS CAN REDUCE THE USE OF OPIOIDS. EACH YEAR THE FOUNDATION OFFERS EDUCATION AND TRAINING SESSIONS FOR COMMUNITY MEMBERS, CREATES PUBLICATIONS AND RESOURCES WHICH ARE WIDELY DISTRIBUTED, HAS AN ONLINE PRESENCE AND ENGAGES THE MEDIA IN SHARING OUR MESSAGE. TOPIC AREAS INCLUDE, BUT ARE NOT LIMITED TO, HOSPICE AND END-OF-LIFE, MENTAL HEALTH, CANCER CARE AND SURVIVORSHIP, PHYSICAL REHABILITATION, AND BURN TREATMENT. THE FOUNDATION AWARDS GRANTS WITHIN THE MEDICAL MILIEU AND TO COMMUNITY ORGANIZATIONS SPECIFICALLY FOR THE PROVISION OF EDUCATION. EDUCATION GRANTS ARE FOCUSED ON PATIENT CARE, AS WELL AS PREVENTION AND SUPPORT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0242141
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019525
IRS990/FeesForServicesAccountingGrp/TotalAmt019525
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt073
IRS990/FeesForServicesLegalGrp/TotalAmt073
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt084336
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0343621
IRS990/FeesForServicesManagementGrp/TotalAmt0427957
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622774
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN EDMUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GOLDFINE
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB HEIMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm5DR DAVID WORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMIE LANGENBRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY KAY BERARDUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN SKYTTA
IRS990/Form990PartVIISectionAGrp/PersonNm12DR STEVE SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGEL KOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE MOTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15TANYA NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACI MARCINIAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16127964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0167394
IRS990/FundraisingDirectExpensesAmt0111290
IRS990/FundraisingGrossIncomeAmt043395
IRS990/GainOrLossGrp/SecuritiesAmt01430683
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt037478
IRS990/GrantsPayableGrp/BOYAmt0612783
IRS990/GrantsPayableGrp/EOYAmt0843208
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0966137
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0966137
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06802805
IRS990/GrossReceiptsAmt08602848
IRS990/GrossRentsGrp/RealAmt098902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0428325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0428325
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011497067
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013353593
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05895022
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07002074
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05017490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06727053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06198188
IRS990/LandBldgEquipCostOrOtherBssAmt011215678
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05372122
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/NetAssetsOrFundBalancesBOYAmt027650959
IRS990/NetAssetsOrFundBalancesEOYAmt030246658
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01430683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01430683
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-67895
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-67895
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt098902
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt098902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01348805
IRS990/NoncashContributionsAmt0111693
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06874
IRS990/OfficeExpensesGrp/ProgramServicesAmt083809
IRS990/OfficeExpensesGrp/TotalAmt090683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03726103
IRS990/OtherAssetsTotalGrp/EOYAmt04115316
IRS990/OtherChangesInNetAssetsAmt0389213
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1GENERAL PUBLIC INFORMAT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15061
IRS990/OtherExpensesGrp/ProgramServicesAmt095003
IRS990/OtherExpensesGrp/ProgramServicesAmt163833
IRS990/OtherExpensesGrp/ProgramServicesAmt232203
IRS990/OtherExpensesGrp/ProgramServicesAmt35863
IRS990/OtherExpensesGrp/TotalAmt095003
IRS990/OtherExpensesGrp/TotalAmt163833
IRS990/OtherExpensesGrp/TotalAmt234842
IRS990/OtherExpensesGrp/TotalAmt310924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0431
IRS990/OtherRevenueTotalAmt0431
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03726103
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04115316
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0254291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017610
IRS990/PrincipalOfficerNm0TRACI MARCINIAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AMBERWING - CENTER FOR YOUTH AND FAMILY WELL-BEING IS OWNED BY THE MILLER-DWAN FOUNDATION, WHO HAS CONTINUED RESPONSIBILITY FOR THE STEWARDSHIP OF THE HOME AND TREATMENT PROGRAM. AMBERWING CARES FOR PATIENTS FROM BIRTH TO 25, AND ENGAGES THE FAMILY THROUGHOUT THE TREATMENT PROCESS (APPROX. 575 PATIENTS). THE MILLER-DWAN FOUNDATION AND AMBERWING CONTINUE TO IDENTIFY AND IMPLEMENT WAYS TO OFFER SKILLS AND EDUCATION TO CHILDREN BEYOND THOSE ADMITTED TO THE AMBERWING PROGRAM. IN 2017, WE BEGAN THE DEVELOPMENT OF A TELEPRESENCE PROGRAM THAT WILL OFFER DIALECTICAL BEHAVIOR THERAPY (DBT) SKILLS TRAINING AND EDUCATION REMOTELY TO SCHOOLS THROUGHOUT THE REGION. ONCE COMPLETED, STUDENTS OF ALL AGES FROM PARTICIPATING SCHOOL DISTRICTS WILL HAVE ACCESS TO THIS PROGRAM. DBT SKILLS HELP CHILDREN LEARN MINDFULNESS AND EMOTION REGULATION - LIFE SKILLS THAT ALL STUDENTS CAN BENEFIT FROM. THIS TYPE OF TECHNOLOGY-BASED PROGRAM IS VERY IMPORTANT IN RURAL AREAS WHERE MENTAL HEALTH PROVIDERS ARE LIMITED.AMBERWING ALSO HOUSES A FAMILY RESOURCE CENTER THAT PROVIDES SUPPORT AND INFORMATION FOR PEOPLE THROUGHOUT THE COMMUNITY (APPROXIMATELY 528 INFORMATION PHONE CALLS, 24 WALK-INS LOOKING FOR RESOURCES AND INFORMATION, CONDUCTED 31 TOURS (THIS DOES NOT INCLUDE INTRODUCTORY TOURS GIVEN TO INCOMING PATIENTS AND FAMILIES), PROVIDED 20 COMMUNITY PRESENTATIONS AND HAD INFORMATIONAL BOOTHS AT 14 DIFFERENT EVENTS. IN ADDITION, 108 "FAMILY AND FRIENDS" EDUCATION CLASSES WERE HELD, WITH EACH GROUP AVERAGING 12 PARTICIPANTS. THE AMBERWING FAMILY RESOURCE CENTER MANAGER SERVES ON 5 REGIONAL COMMITTEES FOCUSED ON YOUTH BEHAVIORAL HEALTH). (FY17 STATISTICS)IN 2003, THE MILLER-DWAN FOUNDATION TOOK ON THE ROLE OF COMMUNITY ORGANIZER, FUNDRAISER, AND DEVELOPER TO COMPLETE A $4 MILLION CAPITAL CAMPAIGN TO CREATE SOLVAY HOSPICE HOUSE, WHICH OPENED IN 2007. SOLVAY WAS DESIGNED TO BE A COMFORTABLE HOME FOR THOSE FACING THE END OF LIFE AND THEIR FAMILIES. IN 2017, APPROXIMATELY 500 PATIENTS (ESTIMATE) WERE CARED FOR AT SOLVAY. MOST PATIENTS ADMITTED TO SOLVAY QUALIFIED FOR FINANCIAL ASSISTANCE THROUGH THE MILLER-DWAN FOUNDATION'S COMPASSIONATE CARE FUND - A FUND DEVELOPED TO ENSURE PATIENTS WHO WOULD BENEFIT FROM CARE AT SOLVAY WOULD BE ABLE TO, REGARDLESS OF THEIR FINANCIAL CIRCUMSTANCE. IN 2017, THE FOUNDATION RELEASED MORE THAN $127,000 TO COVER PATIENT CARE COSTS.BOTH AMBERWING AND SOLVAY ARE OWNED BY THE MILLER-DWAN FOUNDATION AND ESSENTIA HEALTH PROVIDES THE MEDICAL CARE WITHIN. MILLER-DWAN FOUNDATION DOES NOT CHARGE RENT TO ESSENTIA HEALTH FOR USE OF EITHER FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0746357
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0221140
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SUPPORTS MEANINGFUL HEALTHCARE PROGRAMS ON THE MEDICAL CAMPUS AND IN THE COMMUNITY. CALENDAR YEAR 2017 SHOWED AN INCREASE IN THE AMOUNT GRANTED TO MORE THAN 15 DIFFERENT ORGANIZATIONS TO IMPROVE HEALTHCARE IN OUR REGION IN THE AREAS OF ADULT AND ADOLESCENT MENTAL HEALTH, PHYSICAL REHABILITATION, CANCER CARE, BURN CARE, SURGICAL SERVICES, DIABETES, AND END-OF-LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01141721
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0707519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0824857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0655845
IRS990/PYInvestmentIncomeAmt0477026
IRS990/PYOtherExpensesAmt01272237
IRS990/PYOtherRevenueAmt047404
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-578795
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01928082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01349287
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0857681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt098902
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0431
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0598
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01228392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0824857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0960306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0786699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0836245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04636499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0527825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0522054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0536453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0603003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0640153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02829488
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55640
IRS990ScheduleA/PublicSupportPY170Pct00.52430
IRS990ScheduleA/PublicSupportTotal170Amt04154025
IRS990ScheduleA/SubstantialContributorsTotAmt0482474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01228392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0824857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0960306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0786699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0836245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04636499
IRS990ScheduleA/TotalSupportAmt07465987
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.73390
IRS990ScheduleD/BuildingsGrp/BookValueAmt05010248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03067234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08077482
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt079212
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013767217
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01090613
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015463117
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0541319
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01525659
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0299841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt075996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013274591

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,208,515
Liabilities
$961,857
Net assets
$30,246,658
Revenue
$3,119,436
Expenses
$2,261,755
Net income
$857,681
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
2017Detailed filing. Detailed filing data is available for this year.$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