Civic Intelligence

Community Asset Foundation

EIN 27-0268016 • 501(c)3 • Chaska, MN

Pub. 78 Eligible990-N Coverage

Profile

Develop, construct, and renovate community assets in partnership with community operating entities.

1110 Yellow Brick RoadChaska, MN 55318

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.11x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.73x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$16,460,248

Up $3,336,303 (+25%) from 2023

Liabilities

Up

$18,330,774

Up $1,973,121 (+12%) from 2023

Net Assets

Up

-$1,870,526

Up $1,363,182 (+42%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin74th percentile

Revenue

Up

$6,717,918

Up $2,380,775 (+55%) from 2023

Expenses

Up

$5,354,736

Up $403,207 (+8.1%) from 2023

Net Income

Up

$1,363,182

Up $1,977,568 (+322%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2013: $5,313,489Liabilities 2013: $5,130,774Net Assets 2013: $182,7152013Assets 2014: $7,512,254Liabilities 2014: $7,266,412Net Assets 2014: $245,8422014Assets 2015: $10,997,364Liabilities 2015: $10,841,534Net Assets 2015: $155,8302015Assets 2016: $11,326,506Liabilities 2016: $11,578,649Net Assets 2016: -$252,1432016Assets 2017: $10,385,415Liabilities 2017: $11,003,206Net Assets 2017: -$617,7912017Assets 2018: $13,901,394Liabilities 2018: $14,829,879Net Assets 2018: -$928,4852018Assets 2019: $15,733,426Liabilities 2019: $16,981,634Net Assets 2019: -$1,248,2082019Assets 2020: $15,161,328Liabilities 2020: $16,675,778Net Assets 2020: -$1,514,4502020Assets 2021: $14,331,709Liabilities 2021: $16,385,681Net Assets 2021: -$2,053,9722021Assets 2022: $13,869,790Liabilities 2022: $16,489,112Net Assets 2022: -$2,619,3222022Assets 2023: $13,123,945Liabilities 2023: $16,357,653Net Assets 2023: -$3,233,7082023Assets 2024: $16,460,248Liabilities 2024: $18,330,774Net Assets 2024: -$1,870,5262024

Highlighted filing

2024

Assets$16,460,248
Liabilities$18,330,774
Net Assets-$1,870,526
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $167,2362013Revenue 2014: $1,228,457Expenses 2014: $1,165,330Net Income 2014: $63,1272014Revenue 2015: $1,716,313Expenses 2015: $1,806,325Net Income 2015: -$90,0122015Revenue 2016: $2,132,320Expenses 2016: $2,540,293Net Income 2016: -$407,9732016Revenue 2017: $2,563,512Expenses 2017: $2,929,160Net Income 2017: -$365,6482017Revenue 2018: $3,095,910Expenses 2018: $3,406,604Net Income 2018: -$310,6942018Revenue 2019: $3,434,804Expenses 2019: $3,754,527Net Income 2019: -$319,7232019Revenue 2020: $4,233,264Expenses 2020: $4,499,506Net Income 2020: -$266,2422020Revenue 2021: $3,891,331Expenses 2021: $4,430,853Net Income 2021: -$539,5222021Revenue 2022: $4,083,929Expenses 2022: $4,649,279Net Income 2022: -$565,3502022Revenue 2023: $4,337,143Expenses 2023: $4,951,529Net Income 2023: -$614,3862023Revenue 2024: $6,717,918Expenses 2024: $5,354,736Net Income 2024: $1,363,1822024

Highlighted filing

2024

Revenue$6,717,918
Expenses$5,354,736
Net Income$1,363,182
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,460,248
Liabilities
$18,330,774
Net assets
-$1,870,526
Revenue
$6,717,918
Expenses
$5,354,736
Net income
$1,363,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$18.3$1.87$6.72$5.35$1.36
2023Detailed filing. Detailed filing data is available for this year.$13.1$16.4$3.23$4.34$4.95$0.61
2022Detailed filing. Detailed filing data is available for this year.$13.9$16.5$2.62$4.08$4.65$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$16.4$2.05$3.89$4.43$0.54
2020Detailed filing. Detailed filing data is available for this year.$15.2$16.7$1.51$4.23$4.50$0.27
2019Detailed filing. Detailed filing data is available for this year.$15.7$17.0$1.25$3.43$3.75$0.32
2018Detailed filing. Detailed filing data is available for this year.$13.9$14.8$0.93$3.10$3.41$0.31
2017Detailed filing. Detailed filing data is available for this year.$10.4$11.0$0.62$2.56$2.93$0.37
2016Detailed filing. Detailed filing data is available for this year.$11.3$11.6$0.25$2.13$2.54$0.41
2015Detailed filing. Detailed filing data is available for this year.$11.0$10.8$0.16$1.72$1.81$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.51$7.27$0.25$1.23$1.17$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$5.13$0.18$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$6,717,918
Mission and Program Overview

Mission

Develop, construct, and renovate community assets in partnership with community operating entities.

Develop, construct, and renovate community assets in partnership with communityoperating entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,472,125$11,872,758▼ $599,367
Cash and Non-Interest-Bearing Accounts$83,610$404,326▲ $320,716
Accounts Receivable$318,526$337,283▲ $18,757
Savings and Temporary Cash Investments$61,465$74,420▲ $12,955
Prepaid Expenses and Deferred Charges$9,252$15,148▲ $5,896
Total Assets$13,123,945$16,460,248▲ $3,336,303
Other Assets Total$178,967$3,756,313▲ $3,577,346
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,285,138$17,041,908▲ $1,756,770
Other Liabilities$593,113$706,155▲ $113,042
Accounts Payable and Accrued Expenses$435,482$541,134▲ $105,652
Deferred Revenue$43,920$41,577▼ $2,343
Total Liabilities$16,357,653$18,330,774▲ $1,973,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,233,708$-1,870,526▲ $1,363,182
Total Net Assets Fund Balance$-3,233,708$-1,870,526▲ $1,363,182
Total Liabilities and Net Assets / Fund Balance$13,123,945$16,460,248▲ $3,336,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,229,522$4,436,788$14,666,310
Other Land Buildings$818,408$645,936$1,464,344
Land$664,017-$664,017
Equipment$160,811$309,662$470,473
Other Assets Org$3,756,313--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Bruce LundgrenChairman
Chad DockterMember
Gary KlattMember
Luke MelchertMember
Richard FordMember
David PokorneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,793,701
Program Service Revenue
$4,924,217
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,793,701
Change in Net Assets
$1,363,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,717,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,717,918
Total Revenue per Form 990
$6,717,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,110,736
Grants and Similar Amounts Paid$244,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,122,243$266,942-$2,389,185
Interest$688,576--$688,576
Depreciation Depletion$605,156--$605,156
Occupancy$428,611--$428,611
Fees for Services Management-$256,810-$256,810
Grants to Domestic Orgs$244,000--$244,000
Fees for Services Accounting-$50,355-$50,355
Other Expenses$11,577--$11,577
Advertising-$9,111-$9,111
All Other Expenses$3,574$3,878-$7,452
Total Functional Expenses$4,767,640$587,096$0$5,354,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,354,736
Total Expenses per Audited Statements$5,354,736
Total Expenses per Form 990$5,354,736
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carver County Community Land TrustChaska, MN-To Help the Homeless$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$628,716
Deposits$77,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization enlists the help of a different organization for assistance with management duties.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is sent to the board of directors for review prior to filing.”

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

“The board of directors completes a review of the policy each year.”

Form 990, Part VI, Section C, Line 19

“All such documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Community Asset Foundation
EIN
27-0268016
Phone
9524484444
Address
1110 YELLOW BRICK ROAD, CHASKA, MN 55318

Signing Officer

Name
Dave Pokorney
Title
Treasurer
Phone
9524484444
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Pokorney
Formed
2012
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Copeland Buhl & Company Pllp
Address
3033 CAMPUS DRIVE SUITE E590, PLYMOUTH, MN 55441
Preparer
Mitchell Giese
Phone
9524767100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor - administrative: program service expenses 0. Management and general expenses 266,942. Fundraising expenses 0. Total expenses 266,942. Contract labor - nursing services: program service expenses 1,676,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,676,949. Contract labor - universal worker: program service expenses 445,294. Management and general expenses 0. Fundraising expenses 0. Total expenses 445,294.”

Raw XML AppendixShowing 400 of 465 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04951529
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04336266
IRS990/PYRevenuesLessExpensesAmt0-614386
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04951529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04337143
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01363182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04924217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01793701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02168914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04924217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04336266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03951608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03649316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04233264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021094671
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt023263585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06717918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04337143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04083929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03891331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04233264
IRS990ScheduleA/Total509Grp/TotalAmt023263585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06717918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04337143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04083929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03891331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04233264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023263585
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/BuildingsGrp/BookValueAmt010229522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04436788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014666310
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470473
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05354736
IRS990ScheduleD/LandGrp/BookValueAmt0664017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0664017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03756313
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0818408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0645936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01464344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1628716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06717918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011872758
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03756313
IRS990ScheduleD/TotalExpensesPerForm990Amt05354736
IRS990ScheduleD/TotalLiabilityAmt0706155
IRS990ScheduleD/TotalRevenuePerForm990Amt06717918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06717918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05354736
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0244000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LOT 1, BLOCK 1, HICKORY ADDITION, CARVER COUNTY, MINNESOTA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP THE HOMELESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARVER COUNTY COMMUNITY LAND TRUST
IRS990ScheduleI/RecipientTable/RecipientEIN0411463925
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0705 NOTH WALNUT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHASKA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055318
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENLISTS THE HELP OF A DIFFERENT ORGANIZATION FOR ASSISTANCE WITH MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COMPLETES A REVIEW OF THE POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SUCH DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR - ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 266,942. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266,942. CONTRACT LABOR - NURSING SERVICES: PROGRAM SERVICE EXPENSES 1,676,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,676,949. CONTRACT LABOR - UNIVERSAL WORKER: PROGRAM SERVICE EXPENSES 445,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 445,294.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY ASSET FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY ASSET FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2COMMUNITY ASSET FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3COMMUNITY ASSET FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4COMMUNITY ASSET FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THE LODGE OF WINTHROP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1THE LODGE OF HOWARD LAKE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2THE LODGE OF TAYLORS FALLS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3THE LODGE OF NEW HOPE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4THE LODGE OF MOUNTAIN LAKE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02335107
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt12649767
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt22030865
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt34743905
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt42238981
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING AND HEALTHCARE FACILITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOUSING AND HEALTHCARE FACILITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2HOUSING AND HEALTHCARE FACILITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3HOUSING AND HEALTHCARE FACILITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4HOUSING AND HEALTHCARE FACILITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0951128
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt11066775
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2740891
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt31274066
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt4862180
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01110 YELLOW BRICK ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11110 YELLOW BRICK ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt21110 YELLOW BRICK ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt31110 YELLOW BRICK ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt41110 YELLOW BRICK ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CHASKA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1CHASKA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2CHASKA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3CHASKA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4CHASKA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MN
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd055318
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd155318
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd255318
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd355318
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd455318
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013123945
IRS990/TotalAssetsEOYAmt016460248
IRS990/TotalAssetsGrp/BOYAmt013123945
IRS990/TotalAssetsGrp/EOYAmt016460248
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01793701

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