Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2014 • EIN 26-4377588
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$3,116,648
Up $571,032 (+22%) from 2013
Net Assets
Up$3,111,665
Up $570,253 (+22%) from 2013
Liabilities
Up$4,983
Up $779 (+19%) from 2013
Revenue
Down$728,043
Down $831,567 (-53%) from 2013
Expenses
Up$292,203
Up $27,841 (+11%) from 2013
Net Income
Down$435,840
Down $859,408 (-66%) from 2013
Tiwahe is a resource for giving and builds capacity of american indian individuals, families and community through small grants and leadership efforts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $0 | $2,065,571 | ▲ $2,065,571 |
| Savings and Temporary Cash Investments | $2,224,242 | $449,131 | ▼ $1,775,111 |
| Pledges and Grants Receivable | $252,479 | $439,103 | ▲ $186,624 |
| Cash and Non-Interest-Bearing Accounts | $68,895 | $162,843 | ▲ $93,948 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $2,545,616 | $3,116,648 | ▲ $571,032 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,204 | $4,983 | ▲ $779 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,204 | $4,983 | ▲ $779 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,773,185 | $1,929,298 | ▲ $156,113 |
| Unrestricted Net Assets | $644,124 | $822,736 | ▲ $178,612 |
| Temporarily Rstr Net Assets | $124,103 | $359,631 | ▲ $235,528 |
| Total Net Assets Fund Balance | $2,541,412 | $3,111,665 | ▲ $570,253 |
| Total Liabilities and Net Assets / Fund Balance | $2,545,616 | $3,116,648 | ▲ $571,032 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $2,065,571 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,935,634 | $156,113 | ▲ $134,413 | - | $2,217,894 |
| 2013 | $570,956 | $1,202,229 | ▲ $162,449 | - | $1,935,634 |
| 2012 | $228,015 | $342,941 | - | - | $570,956 |
| 2011 | - | $228,015 | - | - | $228,015 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Drummer | President & CEO | FT | $81,458 | $3,562 | $85,020 |
| Name | Title |
|---|---|
| Justin Huenemann | Chair |
| Yvonne Barrett | Vice Chair |
| Andrew Adams Iii | Director |
| Carly Bad Heart Bull Jd | Director |
| Jackie Dionne | Director |
| James Vukelich | Director |
| John Bobolink | Director |
| Juanita Espinosa | Director |
| Lemoine Lapointe | Secretary |
| Daniel Lemm | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $108,192 |
| Grants and Similar Amounts Paid | $79,593 |
| Other Expenses | $73,590 |
| Total Fundraising Expense | $63,784 |
| Professional Fundraising Fees | $30,828 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $37,016 | $17,176 | $30,828 | $85,020 |
| Grants to Domestic Individuals | $79,593 | - | - | $79,593 |
| Other Salaries and Wages | $16,149 | $7,493 | $13,449 | $37,091 |
| Fees for Services Other | $8,594 | $6,895 | $2,915 | $18,404 |
| Fees for Services Accounting | $8,324 | $6,678 | $2,823 | $17,825 |
| Payroll Taxes | $5,242 | $1,576 | $2,562 | $9,380 |
| Office Expenses | $4,318 | $2,525 | $1,962 | $8,805 |
| Other Employee Benefits | $2,817 | $1,648 | $3,064 | $7,529 |
| Occupancy | $4,155 | $1,249 | $2,031 | $7,435 |
| Information Technology | $4,674 | $300 | - | $4,974 |
| Insurance | $1,744 | $524 | $852 | $3,120 |
| Travel | $912 | $1,589 | $250 | $2,751 |
| Other Expenses | $29 | $9 | $15 | $53 |
| Total Functional Expenses | $179,096 | $49,323 | $63,784 | $292,203 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $299,952 |
| Total Expenses per Form 990 | $292,203 |
| Expenses per Audited Statements | $292,202 |
| Expenses Not Reported on Form 990 | $7,750 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $30,828 |
| Fundraising Direct Expenses | $16,502 |
| Fundraising Gross Income | $13,021 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Crooks | $19,837 | $10,997 | $1,838 | $9,159 |
| Annual Event | $8,919 | $2,024 | $1,095 | $929 |
| Total Events | $28,756 | $13,021 | $16,502 | $-3,481 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The draft of the 990 will be reviewed by the board and voted on by the members.”
“Officers and staff are asked to disclose annually, in writing any interest that could give rise to conflicts. At each board meeting, members are asked to disclose any potential conflicts of interest.”
“In determining the salary, the board reviewed salaries from the Minnesota Council of Nonprofits " 2013 Minnesota Non Profit Salary and Benefits Report" and the Minnesota Council on Foundations "Grantmaker Salary Survey Reports,"”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on its website and upon request.”
“The Tiwahe Foundation is a resource for giving and strengthens American Indian communities by building capacity through leadership, culture, values and vision. The Tiwahe Foundation is a living legacy that honors and champions American Indian families, traditions, sprituality, and through giving, fosters leadership and improves lives for present and future generations. Through our grant making to the American Indian community we have an impact in a variety of social and economic needs with a focus on 1.) Educational attainment, 2.) Economic Stability, 3.) Renewing cultural connections and be of service to the community. These grants provide opportunities to advance racial and economic equity for families with measurable impacts for the entire community. The Tiwahe Foundation is leading the Native Leadership Alumni Collaborative to build and connect Alumni leaders that have participated across various leadership programs. The collaboration hopes to build a network and bridge between both rural, tribal and urban American Indian leadership Alumni that will bring cross collaboration, innovation, healthy communitiies and sustainable change. As a new organiztion the Tiwahe Foundation continues to build its organizational capacity and the endowment with a goal of $6 million in endowment assets by 2017.”
“Endowment funds held at the minneapolis foundation $2,065,571”
“The Organization has not identified any uncertainties in federal or state income taxes for any open tax years as of December 31, 2014. The organization is no longer subject to federal and state tax examinations by tax authorities for years before 2011. No authorities have commenced income tax examinations as of December 31, 2014.”
“The Tiwahe Foundation is to receive the net income from the endowment to be used in carrying out its general charitable purposes (unrestricted).”
“ROUNDING $1”
“ROUNDING $1”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4204 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4983 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TIWAHE IS A RESOURCE FOR GIVING AND BUILDS CAPACITY OF AMERICAN INDIAN INDIVIDUALS, FAMILIES AND COMMUNITY THROUGH SMALL GRANTS AND LEADERSHIP EFFORTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 714196 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY DRUMMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6127220945 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2801 21ST AVENUE SOUTH 132F |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55407 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68895 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162843 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30828 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17176 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37016 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85020 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15735 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 729931 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 79593 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1458 |
| IRS990/CYOtherExpensesAmt | 0 | 73590 |
| IRS990/CYOtherRevenueAmt | 0 | -3481 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 135 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 435840 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108192 |
| IRS990/CYTotalExpensesAmt | 0 | 292203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63784 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 30828 |
| IRS990/CYTotalRevenueAmt | 0 | 728043 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | AMERICAN INDIAN FAMILY EMPOWERMENT PROGRAM FUND (AIFEP) The Tiwahe Foundation's AIFEP grant making program granted $79,593 to 48 Indian individuals working toward educational achievement, economic self-sufficiency and preserving and renewing cultural connections. Our grants range from $500-$2500. The final reports submitted by grantees are the basis of our evaluation and the success of individuals achieving self-identified goals and accomplishments. Giving back to the community is deeply connected to the grantees successes. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 179096 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2823 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6678 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8324 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17825 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2915 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6895 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8594 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18404 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3562 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUSTIN HUENEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YVONNE BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL LEMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEMOINE LAPOINTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW ADAMS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLY BAD HEART BULL JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BOBOLINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACKIE DIONNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUANITA ESPINOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES VUKELICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLY DRUMMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 81458 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 15735 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16502 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13021 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 79593 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 79593 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 79593 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 744545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4674 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4974 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 852 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 524 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1744 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3120 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1458 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1458 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2065571 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2541412 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3111665 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3481 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3481 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 134413 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2031 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1249 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4155 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7435 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1962 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2525 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4318 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8805 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3064 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1648 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2817 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7529 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP & DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2947 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 86 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 15 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 47 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 885 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 265 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13449 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7493 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16149 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37091 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2562 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1576 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5242 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9380 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1773185 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1929298 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 252479 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 439103 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kelly Drummer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900004 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL PROJECT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEVENTH GENERATION ENDOWMENT CAMPAIGN. The Foundation was able to secure approximately $150,000 in 2014 for the Seventh Generation Endowment campaign. The endowment will set a base of support to create permanence for our AIFEP grantmaking, leadership initiatives and operations. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1551498 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 68207 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3721 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 70165 |
| IRS990/PYOtherRevenueAmt | 0 | 1391 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1272934 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125990 |
| IRS990/PYTotalExpensesAmt | 0 | 286676 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 22314 |
| IRS990/PYTotalRevenueAmt | 0 | 1559610 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 435840 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2224242 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 449131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 729931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1551498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 678752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 548296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3597035 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 75319 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3135 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 509 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97935 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3597035 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 729931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1551498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 678752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 548296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3597035 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.