Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-3408048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$7,622,950
Up $854,316 (+13%) from 2016
Net Assets
Down$3,989,602
Down $890,417 (-18%) from 2016
Liabilities
Up$3,633,348
Up $1,744,733 (+92%) from 2016
Revenue
Up$32,738,291
Up $4,573,998 (+16%) from 2016
Expenses
Up$31,851,594
Up $5,429,660 (+21%) from 2016
Net Income
Down$886,697
Down $855,662 (-49%) from 2016
Financially support other charitable organizations through motor vehicle and other property donations.
Financially support charitable organizations through motor vehicle & other property donations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $4,577,677 | $4,744,174 | ▲ $166,497 |
| Cash and Non-Interest-Bearing Accounts | $1,589,162 | $2,218,210 | ▲ $629,048 |
| Accounts Receivable | $590,522 | $616,792 | ▲ $26,270 |
| Prepaid Expenses and Deferred Charges | $11,273 | $43,774 | ▲ $32,501 |
| Total Assets | $6,768,634 | $7,622,950 | ▲ $854,316 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,888,615 | $2,973,535 | ▲ $1,084,920 |
| Grants Payable | - | $659,813 | - |
| Total Liabilities | $1,888,615 | $3,633,348 | ▲ $1,744,733 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,880,019 | $3,989,602 | ▼ $890,417 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,880,019 | $3,989,602 | ▼ $890,417 |
| Total Liabilities and Net Assets / Fund Balance | $6,768,634 | $7,622,950 | ▲ $854,316 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Loren Dorshow | Executive Director | FT | $208,333 | $208,333 |
| Name | Title |
|---|---|
| Lee Orwig | President |
| Matt Rosenberg | Director |
| Anne Veach | Secretary |
| Craig Siiro CPA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| National Fundraising Management | Management Services | 5775 WAYZATA BLVD, St Louis Park, MN 55416 | $13,150,807 |
| - | Legal | 5101 HIGHWAY 55 SUITE 1000, Minneapolis, MN 55422 | $150,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 85,698 | $44,738,943 | Bid Price of Vehicle |
| Total Noncash Contributions | 85,698 | $44,738,943 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $20,655,534 |
| Total Fundraising Expense | $20,415,230 |
| Grants and Similar Amounts Paid | $10,946,862 |
| Salaries, Compensation, and Employee Benefits | $219,774 |
| Professional Fundraising Fees | $29,424 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $10,946,862 | - | - | $10,946,862 |
| Advertising | - | - | $10,756,645 | $10,756,645 |
| Fees for Services Management | - | - | $9,569,885 | $9,569,885 |
| Current Officers, Directors, Trustees, and Key Employees | $52,083 | $104,167 | $52,083 | $208,333 |
| Fees for Services Legal | - | $201,974 | - | $201,974 |
| Fees for Services Accounting | - | $60,200 | - | $60,200 |
| Fees for Services Professional Fundraising | - | - | $29,424 | $29,424 |
| Occupancy | $3,929 | $7,859 | $3,929 | $15,717 |
| Insurance | $3,027 | $9,964 | $404 | $13,395 |
| Travel | $12,791 | - | - | $12,791 |
| Payroll Taxes | $2,860 | $5,721 | $2,860 | $11,441 |
| Office Expenses | - | $2,634 | - | $2,634 |
| Other Expenses | - | $1,168 | - | $1,168 |
| Total Functional Expenses | $11,021,552 | $414,812 | $20,415,230 | $31,851,594 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $31,851,594 |
| Total Expenses per Audited Statements | $31,851,594 |
| Total Expenses per Form 990 | $31,851,594 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $29,424 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | ENTITY MORE THAN 35% OWNED BY B BIGLEY AND R HEILIMAN, FORMER 2013 BOD | Administration and Fundraising | No | $9,599,311 |
“Day to day operational management functions have been provided by a management company. They handle the day to day administration of the car donation foundation programs including: call center, donation administration, and marketing services. Car donation foundation and the executive director provide oversight of the services performed by the management company and also internally manages all remaining administrative functions including: accounting, donations to recipient charities, legal, compliance, insurance, and other general matters.”
“The form 990 is prepared by the foundation's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management and any changes are incorporated into the document. An updated return is then reviewed by governance before filing with the irs.”
“Car donation foundation's conflict of interest policy states an interested person as any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Annually the directors and officers review and sign the conflict of interest disclosure form.”
“An independent compensation consultant conducted a compensation study in order to provide the board of directors with a recommendation for the executive director's salary. The board of directors makes a final approval. 2017 was the last time the executive director's salary was reviewed and approved.”
“The organizational documents are available upon request.”
“The board of directors oversees the audit process.”
“The organization is incorporated as a nonprofit corporation under the applicable laws of the state of minnesota. The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). The organization follows guidance in the income tax standard regarding the recognition of uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of this guidance had no impact on the organization's financial status. The organization's tax return is subject to review and examination by federal authorities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1888615 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2973535 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 590522 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 616792 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FINANCIALLY SUPPORT CHARITABLE ORGANIZATIONS THROUGH MOTOR VEHICLE & OTHER PROPERTY DONATIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10756645 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10756645 |
| IRS990/AllOtherContributionsAmt | 0 | 44738223 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TENNEY COONS & ASSOC LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9529219504 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4510 W 77TH ST SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDINA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55435 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1589162 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2218210 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 52083 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104167 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52083 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 208333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 13150807 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 150000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5775 WAYZATA BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5101 HIGHWAY 55 SUITE 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55416 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55422 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL FUNDRAISING MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CRAIG D GREENBURG |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/CostOfGoodsSoldAmt | 0 | 56738155 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44738223 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10946862 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 20655534 |
| IRS990/CYOtherRevenueAmt | 0 | -11999932 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 886697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219774 |
| IRS990/CYTotalExpensesAmt | 0 | 31851594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20415230 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 29424 |
| IRS990/CYTotalRevenueAmt | 0 | 32738291 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | FINANCIALLY SUPPORT OTHER CHARITABLE ORGANIZATIONS THROUGH MOTOR VEHICLE AND OTHER PROPERTY DONATIONS. DONORS CONTRIBUTE MOTOR VEHICLES WHICH ARE SOLD BY WHOLESALE AUCTION HOUSES TO THE GENERAL PUBLIC. FOLLOWING EXPENSES, SUBSTANTIALLY ALL REMAINING PROCEEDS ARE DONATED TO RECIPIENT CHARITIES. RECIPIENT CHARITIES CONSIST OF 52 MAKE-A-WISH CHAPTERS ALL OVER THE COUNTRY, NINE VETERAN ORANIZATIONS WITH PROGRAMS IMPACTING THE ENTIRE UNITED STATES, AND A HOST OF OTHER CHILDREN'S CHARITIES AND PEDIATRIC HOSPITALS IN DIFFERENT PARTS OF THE UNITED STATES. SINCE THE PROGRAM BEGAN, AT THE END OF 2017, A MILESTONE GOAL OF DONATING IN EXCESS OF $50 MILLION TO CHARITY RECIPIENTS WAS REACHED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WHEELS FOR WISHES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11021552 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 201974 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 201974 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 9569885 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9569885 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 29424 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 29424 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEE ORWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE VEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG SIIRO CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOREN DORSHOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 208333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 10946862 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 659813 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10946862 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10946862 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 89476446 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 44738223 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 404 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9964 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3027 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13395 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4577677 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4744174 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | FINANCIALLY SUPPORT OTHER CHARITABLE ORGANIZATIONS THROUGH MOTOR VEHICLE AND OTHER PROPERTY DONATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4880019 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3989602 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11999932 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -11999932 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 44738223 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3929 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7859 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3929 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15717 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2634 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2634 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1168 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1168 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2860 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5721 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2860 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11441 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11273 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43774 |
| IRS990/PrincipalOfficerNm | 0 | LOREN DORSHOW |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1777114 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 36634061 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8604945 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 12969782 |
| IRS990/PYOtherRevenueAmt | 0 | -8469768 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1742359 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121716 |
| IRS990/PYTotalExpensesAmt | 0 | 26421934 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4725491 |
| IRS990/PYTotalRevenueAmt | 0 | 28164293 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 886697 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 44738223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36634061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31098064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37305948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30707640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 180483936 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 44738223 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 35309605 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31476869 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36526831 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30890658 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 178942186 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 359426122 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89476446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71943666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62574933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73832779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61598298 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 359426122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 89476446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71943666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62574933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73832779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61598298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 359426122 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 31851594 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 32738291 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS INCORPORATED AS A NONPROFIT CORPORATION UNDER THE APPLICABLE LAWS OF THE STATE OF MINNESOTA. THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS GUIDANCE HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATUS. THE ORGANIZATION'S TAX RETURN IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 31851594 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 32738291 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 32738291 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 31851594 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | PROVIDING PRINT AND ELECTRONIC ADVERTISEMENT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 44738943 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 35169058 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | NATIONAL FUNDRAISING MANAGEMENT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 9569885 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 5775 WAYZATA BLVD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | ST LOUIS PARK |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 55416 |
| IRS990ScheduleG/LicensedStatesCd | 0 | AL |
| IRS990ScheduleG/LicensedStatesCd | 1 | AK |
| IRS990ScheduleG/LicensedStatesCd | 2 | AZ |
| IRS990ScheduleG/LicensedStatesCd | 3 | AR |
| IRS990ScheduleG/LicensedStatesCd | 4 | CA |
| IRS990ScheduleG/LicensedStatesCd | 5 | CO |
| IRS990ScheduleG/LicensedStatesCd | 6 | CT |
| IRS990ScheduleG/LicensedStatesCd | 7 | DE |
| IRS990ScheduleG/LicensedStatesCd | 8 | FL |
| IRS990ScheduleG/LicensedStatesCd | 9 | GA |
| IRS990ScheduleG/LicensedStatesCd | 10 | HI |
| IRS990ScheduleG/LicensedStatesCd | 11 | ID |
| IRS990ScheduleG/LicensedStatesCd | 12 | IL |
| IRS990ScheduleG/LicensedStatesCd | 13 | IN |
| IRS990ScheduleG/LicensedStatesCd | 14 | IA |
| IRS990ScheduleG/LicensedStatesCd | 15 | KS |
| IRS990ScheduleG/LicensedStatesCd | 16 | KY |
| IRS990ScheduleG/LicensedStatesCd | 17 | LA |
| IRS990ScheduleG/LicensedStatesCd | 18 | ME |
| IRS990ScheduleG/LicensedStatesCd | 19 | MD |
| IRS990ScheduleG/LicensedStatesCd | 20 | MA |
| IRS990ScheduleG/LicensedStatesCd | 21 | MI |
| IRS990ScheduleG/LicensedStatesCd | 22 | MN |
| IRS990ScheduleG/LicensedStatesCd | 23 | MS |
| IRS990ScheduleG/LicensedStatesCd | 24 | MI |
| IRS990ScheduleG/LicensedStatesCd | 25 | MT |
| IRS990ScheduleG/LicensedStatesCd | 26 | NE |
| IRS990ScheduleG/LicensedStatesCd | 27 | NV |
| IRS990ScheduleG/LicensedStatesCd | 28 | NH |
| IRS990ScheduleG/LicensedStatesCd | 29 | NJ |
| IRS990ScheduleG/LicensedStatesCd | 30 | NM |
| IRS990ScheduleG/LicensedStatesCd | 31 | NY |
| IRS990ScheduleG/LicensedStatesCd | 32 | NC |
| IRS990ScheduleG/LicensedStatesCd | 33 | ND |
| IRS990ScheduleG/LicensedStatesCd | 34 | OH |
| IRS990ScheduleG/LicensedStatesCd | 35 | OK |
| IRS990ScheduleG/LicensedStatesCd | 36 | PA |
| IRS990ScheduleG/LicensedStatesCd | 37 | RI |
| IRS990ScheduleG/LicensedStatesCd | 38 | SC |
| IRS990ScheduleG/LicensedStatesCd | 39 | SD |
| IRS990ScheduleG/LicensedStatesCd | 40 | TN |
| IRS990ScheduleG/LicensedStatesCd | 41 | TX |
| IRS990ScheduleG/LicensedStatesCd | 42 | UT |
| IRS990ScheduleG/LicensedStatesCd | 43 | VT |
| IRS990ScheduleG/LicensedStatesCd | 44 | WA |
| IRS990ScheduleG/LicensedStatesCd | 45 | WV |
| IRS990ScheduleG/LicensedStatesCd | 46 | WI |
| IRS990ScheduleG/LicensedStatesCd | 47 | WY |
| IRS990ScheduleG/LicensedStatesCd | 48 | OR |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION REIMBURSED A TOTAL OF $3,580,922.29 FOR THE ADVERTISING EXPENSES THE FUNDRAISER INCURRED. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 44738943 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 35169058 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 9569885 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 251423 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 639990 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 180609 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 641699 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 179945 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 363834 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 201463 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 246339 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 397978 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 138239 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 50987 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 491433 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 243106 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 517467 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 59723 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 26 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 154214 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 259413 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 420174 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 48571 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 208915 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 111073 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 298832 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 284337 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 143095 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 162685 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 136348 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 119678 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 68054 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 217058 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 95342 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 90150 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 48551 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 37865 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 92944 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 85300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 12819 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 89348 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 14929 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 189298 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 218116 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 2370 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.