Civic Intelligence

The Charlemagne Institute

990 • Fiscal year 2015 • EIN 26-4057885

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.INTELLECTUALTAKEOUT.ORG
8011 34th Ave S C11Bloomington, MN 55425

(952) 388-0839

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$692,697

Up $42,626 (+6.6%) from 2014

Net Assets

Up

$683,310

Up $46,218 (+7.3%) from 2014

Liabilities

Down

$9,387

Down $3,592 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin55th percentile

Revenue

Down

$1,072,688

Down $7,683 (-0.7%) from 2014

Expenses

Up

$1,026,470

Up $190,869 (+23%) from 2014

Net Income

Down

$46,218

Down $198,552 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $125,739Liabilities 2010: $72,867Net Assets 2010: $52,8722010Assets 2011: $465,667Liabilities 2011: $279,842Net Assets 2011: $185,8252011Assets 2012: $464,498Liabilities 2012: $50,597Net Assets 2012: $413,9012012Assets 2014: $650,071Liabilities 2014: $12,979Net Assets 2014: $637,0922014Assets 2015: $692,697Liabilities 2015: $9,387Net Assets 2015: $683,3102015Assets 2016: $589,734Liabilities 2016: $21,282Net Assets 2016: $568,4522016Assets 2017: $462,000Liabilities 2017: $8,558Net Assets 2017: $453,4422017Assets 2020: $4,325,437Liabilities 2020: $173,822Net Assets 2020: $4,151,6152020Assets 2022: $2,551,120Liabilities 2022: $250,373Net Assets 2022: $2,300,7472022Assets 2024: $76,949Liabilities 2024: $220,836Net Assets 2024: -$143,8872024

Highlighted filing

2015

Assets$692,697
Liabilities$9,387
Net Assets$683,310
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $760,9352010Expenses 2011: $1,512,0742011Expenses 2012: $2,018,2932012Revenue 2014: $1,080,371Expenses 2014: $835,601Net Income 2014: $244,7702014Revenue 2015: $1,072,688Expenses 2015: $1,026,470Net Income 2015: $46,2182015Revenue 2016: $932,443Expenses 2016: $1,047,301Net Income 2016: -$114,8582016Revenue 2017: $1,020,664Expenses 2017: $1,129,605Net Income 2017: -$108,9412017Revenue 2020: $961,607Expenses 2020: $1,502,890Net Income 2020: -$541,2832020Revenue 2022: $782,026Expenses 2022: $1,709,882Net Income 2022: -$927,8562022Revenue 2024: $372,067Expenses 2024: $1,048,177Net Income 2024: -$676,1102024

Highlighted filing

2015

Revenue$1,072,688
Expenses$1,026,470
Net Income$46,218
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,072,688
Mission and Program Overview

Mission

The charlemagne institute is defending and advancing western civilization through print, digital and in-person communications.

Our mission is to feed minds, foster discussion, and inspire action based on the principles and virtues necessary for human flourishing. Our vision is to play a pivotal role in fundamentally reshaping america based on the ideals of freedom, justice, and subsidiarity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$404,856$442,719▲ $37,863
Savings and Temporary Cash Investments$126,425$190,356▲ $63,931
Pledges and Grants Receivable$59,981--
Intangible Assets$43,200$38,400▼ $4,800
Land, Buildings, and Equipment, Net$6,459$8,821▲ $2,362
Prepaid Expenses and Deferred Charges$9,150$6,400▼ $2,750
Accounts Receivable-$6,001-
Total Assets$650,071$692,697▲ $42,626
Liabilities
Accounts Payable and Accrued Expenses$12,979$9,387▼ $3,592
Total Liabilities$12,979$9,387▼ $3,592
Net Assets / Fund Balance
Unrestricted Net Assets$472,555$492,954▲ $20,399
Temporarily Rstr Net Assets$164,537$190,356▲ $25,819
Total Net Assets Fund Balance$637,092$683,310▲ $46,218
Total Liabilities and Net Assets / Fund Balance$650,071$692,697▲ $42,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,821$31,577$40,398
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Devin C FoleyPresidentFT$110,000$110,000
Dwight H TostensonCEOFT$110,000$110,000

Board Members and Trustees

NameTitle
Ronald J SchutzChairman
Tom StauberVice Chairman
Alan J LannersBoard Member
Dr Peter WoodBoard Member
John M WildernBoard Member
Marshall SmithBoard Member
Mary MoormanBoard Member
Ms Kari RominksiBoard Member
Russell W SwansenBoard Member
Mark S LarsonSecretary
Frank P RussomannoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,596
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$7,060
All Other Contributions
$1,065,596
Change in Net Assets
$46,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,072,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,072,688
Total Revenue per Form 990
$1,072,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,510
Other Expenses$380,960
Total Fundraising Expense$246,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,648-$110,581$377,229
Current Officers, Directors, Trustees, and Key Employees$197,785$11,215$11,000$220,000
Advertising$71,414-$12,918$84,332
Fees for Services Other$10,500$9,184$62,109$81,793
Payroll Taxes$37,401-$9,989$47,390
Fees for Services Accounting$33,284$4,161$4,161$41,606
Office Expenses$13,596$10,267$11,528$35,391
Occupancy$28,160$3,520$3,520$35,200
Travel$12,082--$12,082
Conferences and Meetings$3,766-$8,254$12,020
Depreciation Depletion$7,882$985$985$9,852
Other Expenses$3,234$3,528$404$7,166
Insurance$4,922$615$615$6,152
Other Employee Benefits-$891-$891
Total Functional Expenses$733,960$45,626$246,884$1,026,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,026,470
Total Expenses per Audited Statements$1,026,470
Total Expenses per Form 990$1,026,470
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Employee ted stauber - family relationship with tom stauber - vice-chairman employee nicole foley - family relationship with devin foley - president employee jim gilbertson - family relationship with devin foley.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The members may elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are reviewed and approved by the members.”

Form 990, Part VI, Section B, Line 11

“The board reviews form 990 at their meeting after the form is received from the accountants, prior to the filing due date.”

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

“The conflict of interest policy is reviewed by the board annually.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo and other officers is based on board determination and approval. This process is adopted in writing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Intellectual Takeout
EIN
26-4057885
Phone
9523880839
Address
8011 34TH AVE S C11, BLOOMINGTON, MN 55425

Signing Officer

Name
Dwight Tostenson
Title
Chief Executive Officer
Phone
5072464028
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Tostenson
Formed
2009
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
10
Employees
12
Volunteers
0

Preparer

Firm
Abdo Eick & Meyers Llp
Address
100 WARREN ST SUITE 600, MANKATO, MN 56001
Preparer
Christine P Powers CPA
Phone
5076252727
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization under irs code section 501(c) (3) and consequently records no provision for income taxes. The organization files information returns in the u.s. Federal jurisdiction and the state of minnesota. With few exceptions, the organization is no longer subject to u.s. Federal, state and local examinations for tax years before 2011. The organization has analyzed its filing positions with the internal revenue service and the state of minnesota. The organization does not anticipate any of its filing positions would result in a material adverse effect on the organization's financial condition, results of operations or cash flow as the organization believes its filing positions would be sustained on audit. No liability has been recorded for uncertain tax positions.”

Raw XML AppendixShowing 400 of 499 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/Desc0IN 2015 INTELLECTUAL TAKEOUT CONSOLIDATED ITS PROJECTS WITH THE GOAL OF GIVING MORE ATTENTION TO ITS LARGE NATIONAL AUDIENCES. IN JULY INTELLECTUAL TAKEOUT LAUNCHED ITS NEW WEBSITE AT WWW.INTELLECTUALTAKEOUT.ORG AND WITHIN TWO MONTHS SAW WEB TRAFFIC CLIMB FROM 50,000 PAGE VIEWS PER MONTH TO 1.5 MILLION PAGE VIEWS PER MONTH. ON THIS WEBSITE THE STAFF PUBLISHES 6-12 ARTICLES PER DAY THROUGH WHICH IT ATTEMPTS TO FULFILL THE INSTITUTION'S MISSION OF FEEDING MINDS, FOSTERING DISCUSSION, AND INSPIRING ACTION AMONG READERS. THE GOAL OF FURTHER ROOTING AUDIENCES IN THE WESTERN TRADITION CONTINUES TO PERMEATE ALL OF INTELLECTUAL TAKEOUT'S CONTENT.INTELLECTUAL TAKEOUT CONTINUED TO ENJOY SUCCESS ON SOCIAL MEDIA. DURING THE COURSE OF 2015 THE INSTITUTION ORGANICALLY GREW ITS AGGREGATE FACEBOOK AUDIENCE (CONSISTING OF 5 SEPARATE FACEBOOK PAGES) TO OVER 1.3 MILLION SUBSCRIBERS. ON AN AVERAGE WEEK INTELLECTUAL TAKEOUT REACHED 15-20 MILLION PEOPLE THROUGH FACEBOOK. INTELLECTUAL TAKEOUT'S STAFF ALSO MADE OVER 30 RADIO APPEARANCES AND DELIVERED OVER 30 TALKS TO THE TWIN CITIES PUBLIC IN 2015. IN 2016 INTELLECTUAL TAKEOUT IS COMMITTED TO CONTINUING TO GROW ITS WEB TRAFFIC AND SOCIAL MEDIA AUDIENCES IN THE HOPES OF CREATING A MORE EDUCATED AMERICA ROOTED IN THE WESTERN TRADITION.
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IRS990/InsuranceGrp/ProgramServicesAmt04922
IRS990/InsuranceGrp/TotalAmt06152
IRS990/IntangibleAssetsGrp/BOYAmt043200
IRS990/IntangibleAssetsGrp/EOYAmt038400
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08821
IRS990/LandBldgEquipCostOrOtherBssAmt040398
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAME AS PART I, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0637092
IRS990/NetAssetsOrFundBalancesEOYAmt0683310
IRS990/NetUnrelatedBusTxblIncmAmt018
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03520
IRS990/OccupancyGrp/ManagementAndGeneralAmt03520
IRS990/OccupancyGrp/ProgramServicesAmt028160
IRS990/OccupancyGrp/TotalAmt035200
IRS990/OfficeExpensesGrp/FundraisingAmt011528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010267
IRS990/OfficeExpensesGrp/ProgramServicesAmt013596
IRS990/OfficeExpensesGrp/TotalAmt035391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0891
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2DIRECT MAIL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01260
IRS990/OtherExpensesGrp/FundraisingAmt19560
IRS990/OtherExpensesGrp/FundraisingAmt2404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13528
IRS990/OtherExpensesGrp/ProgramServicesAmt030993
IRS990/OtherExpensesGrp/ProgramServicesAmt110077
IRS990/OtherExpensesGrp/ProgramServicesAmt22216
IRS990/OtherExpensesGrp/ProgramServicesAmt33234
IRS990/OtherExpensesGrp/TotalAmt030993
IRS990/OtherExpensesGrp/TotalAmt112597
IRS990/OtherExpensesGrp/TotalAmt211776
IRS990/OtherExpensesGrp/TotalAmt37166
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07060
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07060
IRS990/OtherRevenueTotalAmt07060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377229
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09989
IRS990/PayrollTaxesGrp/ProgramServicesAmt037401
IRS990/PayrollTaxesGrp/TotalAmt047390
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06400
IRS990/PrincipalOfficerNm0DWIGHT TOSTENSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01067013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1642
IRS990/PYOtherExpensesAmt0292911
IRS990/PYOtherRevenueAmt015000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0244770
IRS990/PYSalariesCompEmpBnftPaidAmt0542690
IRS990/PYTotalExpensesAmt0835601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01080371
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01072656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01067013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0942885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02246241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01644891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06973686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40080
IRS990ScheduleA/PublicSupportPY170Pct00.38800
IRS990ScheduleA/PublicSupportTotal170Amt02801619
IRS990ScheduleA/SubstantialContributorsTotAmt04172067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01072656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01067013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0942885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02246241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01644891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06973686
IRS990ScheduleA/TotalSupportAmt06989399
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040398
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01026470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01072688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER IRS CODE SECTION 501(C) (3) AND CONSEQUENTLY RECORDS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF MINNESOTA. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL EXAMINATIONS FOR TAX YEARS BEFORE 2011. THE ORGANIZATION HAS ANALYZED ITS FILING POSITIONS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF MINNESOTA. THE ORGANIZATION DOES NOT ANTICIPATE ANY OF ITS FILING POSITIONS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOW AS THE ORGANIZATION BELIEVES ITS FILING POSITIONS WOULD BE SUSTAINED ON AUDIT. NO LIABILITY HAS BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08821
IRS990ScheduleD/TotalExpensesPerForm990Amt01026470
IRS990ScheduleD/TotalRevenuePerForm990Amt01072688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01072688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01026470
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SOLICIT FUNDS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01065596
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01003487
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0SHANNA WOODBURY CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt062109
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 120697
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055112
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01065596
IRS990ScheduleG/TotalNetToOrganizationAmt01003487
IRS990ScheduleG/TotalRetainedByContractorsAmt062109
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVES COMPENSATION FOR EXECUTIVES
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE TED STAUBER - FAMILY RELATIONSHIP WITH TOM STAUBER - VICE-CHAIRMAN EMPLOYEE NICOLE FOLEY - FAMILY RELATIONSHIP WITH DEVIN FOLEY - PRESIDENT EMPLOYEE JIM GILBERTSON - FAMILY RELATIONSHIP WITH DEVIN FOLEY.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,697
Liabilities
$9,387
Net assets
$683,310
Revenue
$1,072,688
Expenses
$1,026,470
Net income
$46,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.22$0.14$0.37$1.05$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.25$2.30$0.78$1.71$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.17$4.15$0.96$1.50$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$1.02$1.13$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$0.93$1.05$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.07$1.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.08$0.84$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.28$0.19$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.05$0.76