Civic Intelligence

Feeding Our Communities Partners

990 • Fiscal year 2019 • EIN 27-2374187

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

PO Box 5275Mankato, MN 56002-5275

(507) 381-4348

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$60,001

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$412,169

Down $60,758 (-13%) from 2018

Net Assets

Down

$400,877

Down $61,533 (-13%) from 2018

Liabilities

Up

$11,292

Up $775 (+7.4%) from 2018

Revenue

Up

$502,597

Up $23,614 (+4.9%) from 2018

Expenses

Up

$564,130

Up $64,153 (+13%) from 2018

Net Income

Down

-$61,533

Down $40,539 (-193%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $209,280Liabilities 2013: $3,013Net Assets 2013: $206,2672013Assets 2014: $377,858Liabilities 2014: $3,154Net Assets 2014: $374,7042014Assets 2015: $452,829Liabilities 2015: $3,489Net Assets 2015: $449,3402015Assets 2016: $494,116Liabilities 2016: $379Net Assets 2016: $493,7372016Assets 2017: $493,419Liabilities 2017: $10,015Net Assets 2017: $483,4042017Assets 2018: $472,927Liabilities 2018: $10,517Net Assets 2018: $462,4102018Assets 2019: $412,169Liabilities 2019: $11,292Net Assets 2019: $400,8772019Assets 2020: $588,413Liabilities 2020: $68,792Net Assets 2020: $519,6212020Assets 2021: $771,785Liabilities 2021: $29,845Net Assets 2021: $741,9402021Assets 2022: $710,134Liabilities 2022: $46,232Net Assets 2022: $663,9022022Assets 2023: $1,570,149Liabilities 2023: $917,601Net Assets 2023: $652,5482023Assets 2024: $1,517,033Liabilities 2024: $841,853Net Assets 2024: $675,1802024Assets 2025: $1,473,360Liabilities 2025: $764,860Net Assets 2025: $708,5002025

Highlighted filing

2019

Assets$412,169
Liabilities$11,292
Net Assets$400,877

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $190,0932013Revenue 2014: $413,782Expenses 2014: $245,345Net Income 2014: $168,4372014Revenue 2015: $461,775Expenses 2015: $387,139Net Income 2015: $74,6362015Revenue 2016: $488,631Expenses 2016: $444,234Net Income 2016: $44,3972016Revenue 2017: $477,651Expenses 2017: $488,167Net Income 2017: -$10,5162017Revenue 2018: $478,983Expenses 2018: $499,977Net Income 2018: -$20,9942018Revenue 2019: $502,597Expenses 2019: $564,130Net Income 2019: -$61,5332019Revenue 2020: $784,724Expenses 2020: $669,676Net Income 2020: $115,0482020Revenue 2021: $1,031,546Expenses 2021: $866,648Net Income 2021: $164,8982021Revenue 2022: $751,655Expenses 2022: $794,572Net Income 2022: -$42,9172022Revenue 2023: $802,132Expenses 2023: $840,212Net Income 2023: -$38,0802023Revenue 2024: $942,387Expenses 2024: $961,945Net Income 2024: -$19,5582024Revenue 2025: $1,091,706Expenses 2025: $1,089,509Net Income 2025: $2,1972025

Highlighted filing

2019

Revenue$502,597
Expenses$564,130
Net Income-$61,533
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$534,242
Mission and Program Overview

Mission

Feeding Our Communities Partners exists to engage our community in providing youth hunger relief and inspiring nutrition learning.

To engage our community in solving youth hunger.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,584$159,723▼ $101,861
Pledges and Grants Receivable$72,860$28,424▼ $44,436
Land, Buildings, and Equipment, Net$46,087$18,226▼ $27,861
Inventories for Sale or Use$4,250$10,891▲ $6,641
Total Assets$472,927$412,169▼ $60,758
Other Assets Total$88,146$194,905▲ $106,759
Liabilities
Accounts Payable and Accrued Expenses$10,517$10,292▼ $225
Deferred Revenue-$1,000-
Total Liabilities$10,517$11,292▲ $775
Net Assets / Fund Balance
Unrestricted Net Assets$462,410$400,877▼ $61,533
Total Net Assets Fund Balance$462,410$400,877▼ $61,533
Total Liabilities and Net Assets / Fund Balance$472,927$412,169▼ $60,758

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,411$87,174$100,585
Equipment$4,815$36,002$40,817
Other Assets Org$194,905--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sheri Sander-SilvaExecutive DirectorFT$60,001$60,001

Board Members and Trustees

NameTitle
Dave SchooffChair
Kim LiterovichVice Chair
Ayan MusseDirector
Bryan PaulsenDirector
Dan WhiteDirector
Jason FemriteDirector
Jeremy BrownDirector
Jessica DuRoseDirector
Jolene WallDirector
Karla NjokuDirector
Kristi DownsDirector
Lisa HamanDirector
Jana KleinAssistant Secretary
Andy ThomAssistant Treasurer (Sep-Jun)
Scott NelsenSecretary
Belynda HinschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,445
Program Service Revenue
$0
Investment Income
$8,790
Other Revenue
$-15,638
All Other Contributions
$346,625
Change in Net Assets
$-61,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,060
Other Expenses$177,225
Grants and Similar Amounts Paid$157,845
Total Fundraising Expense$47,170
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$157,845--$157,845
Other Salaries and Wages$87,499$49,587$8,761$145,847
Occupancy$49,627$15,824-$65,451
Current Officers, Directors, Trustees, and Key Employees$21,600$20,401$18,000$60,001
Depreciation Depletion$19,501$8,360-$27,861
Payroll Taxes$8,646$5,547$2,121$16,314
Office Expenses$10,765$3,589-$14,354
Fees for Services Other$53$11,084-$11,137
Other Expenses$11,394-$9,748$9,748
Information Technology$6,940$2,272-$9,212
Other Employee Benefits$3,656$2,345$897$6,898
All Other Expenses$3,548$2,878-$6,426
Travel$1,710$950-$2,660
Conferences and Meetings$779$1,809-$2,588
Insurance$146$767-$913
Total Functional Expenses$391,547$125,413$47,170$564,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,585
Fundraising Gross Income$14,132
Gaming Gross Income$1,875
Gaming Direct Expenses$60
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Climb 2 Feed Kids$94,211-$2,481-
Beer, Brats, & Bourbon$42,719$5,334$5,089$245
Total Events$171,952$14,132$31,585$-17,453
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

The Board of Directors has an Executive Committee made up of the Chair, Vice Chair, Treasurer, and Secretary and this committee may approve expenditures with two approving members.

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

The return is prepared by an accounting firm. The full return is emailed to the entire board of directors for review one week prior to the board meeting. Any questions or concerns are requested before the meeting and given further opportunity at the meeting to discuss. If the return is satisfactory, the board proposes a motion to approve and the return is submitted to the IRS.

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

All board members are required to review and sign a conflict of interest disclosure agreement annually. Copies are kept on file and reviewed as needed. The governing board will determine if a conflict exists. If it is determined a conflict does exist, the individual with the conflict may make a presentation on the topic but must leave the meeting during the discussion and vote.

Form 990, Part VI, Section B, line 15A

The Board Chair and Vice Chair conduct the annual performance review of the Executive Director. Compensation of the Executive Director is based on comparability data from similar nonprofits in Minnesota and the immediate region (Salary and Benefits Survey, Minnesota Council of Nonprofits, 2016.) The Board Chair and Vice Chair recommend any salary changes for board approval. This process is conducted once per year and is recorded in the board meeting minutes and personnel file. All other employees have comparable compensation reviews annually and pay ranges are established for discretion of management.

Form 990, Part VI, Section C, line 19

The annual report (including financial statements), Form 1023, and previous year 990 filings are available on the organization's website. Other documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Feeding Our Communities Partners
EIN
27-2374187
Phone
5073814348
Address
PO Box 5275, Mankato, MN 56002-5275

Signing Officer

Name
Sheri Sander-Silva
Title
Executive Director
Phone
5073814348
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Sander-Silva
Formed
2010
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
950

Preparer

Firm
Eide Bailly LLP
Address
1911 Excel Drive, Mankato, MN 56001
Preparer
Ann Coleman
Phone
5073876031
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

The Weekend Summer Feeding Program: A free program provided by Feeding Our Communities Partners that was piloted in fiscal year 2019. Based on the success of the pilot program, FOCP will continue to provide a Weekend Summer Feeding Program to students in 2020. Students are eligible if they attend one of the 28 schools currently served by FOCP and are in grades K-8 (incoming kindergarten students included). In fiscal year 2019, weekend food boxes were delivered monthly to 336 children in the greater Mankato area. Youth received a total of 3 boxes throughout the summer, as each box had 4 food packs (one for each weekend of the month) inside. Each food pack contained child-friendly and well-balanced breakfast, lunch and snack items for the weekend, at no cost for the child/parent.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Treasurer (Sep-Jun)
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IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt05000
IRS990/GrantAmt0100289
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0157845
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0157845
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0534242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02272
IRS990/InformationTechnologyGrp/ProgramServicesAmt06940
IRS990/InformationTechnologyGrp/TotalAmt09212
IRS990/InsuranceGrp/ManagementAndGeneralAmt0767
IRS990/InsuranceGrp/ProgramServicesAmt0146
IRS990/InsuranceGrp/TotalAmt0913
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010891
IRS990/InvestmentIncomeGrp/ExclusionAmt08790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08790
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018226
IRS990/LandBldgEquipCostOrOtherBssAmt0141402
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Feeding Our Communities Partners exists to engage our community in solving youth hunger.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0462410
IRS990/NetAssetsOrFundBalancesEOYAmt0400877
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17453
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17453
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01815
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt024872
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015824
IRS990/OccupancyGrp/ProgramServicesAmt049627
IRS990/OccupancyGrp/TotalAmt065451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03589
IRS990/OfficeExpensesGrp/ProgramServicesAmt010765
IRS990/OfficeExpensesGrp/TotalAmt014354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088146
IRS990/OtherAssetsTotalGrp/EOYAmt0194905
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0897
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06898
IRS990/OtherExpensesGrp/Desc0In-Kind Expenses
IRS990/OtherExpensesGrp/Desc1Program Transportation
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt07643
IRS990/OtherExpensesGrp/FundraisingAmt19748
IRS990/OtherExpensesGrp/ProgramServicesAmt07838
IRS990/OtherExpensesGrp/ProgramServicesAmt111394
IRS990/OtherExpensesGrp/TotalAmt015481
IRS990/OtherExpensesGrp/TotalAmt111394
IRS990/OtherExpensesGrp/TotalAmt29748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145847
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05547
IRS990/PayrollTaxesGrp/ProgramServicesAmt08646
IRS990/PayrollTaxesGrp/TotalAmt016314
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028424
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sheri Sander-Silva
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Solving Youth Hunger: Power Pack addresses the complex needs of middle school students who may require an additional boost of nutrition and energy to sustain them after school and between extra-curricular activities. Power Packs may also be used to help alleviate hunger on weekends. This program was offered at five middle schools during the 2018-2019 school year and provided 30,174 meals to 141 students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057556
IRS990/ProgSrvcAccomActy2Grp/GrantAmt057556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0465765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02880
IRS990/PYOtherExpensesAmt0313956
IRS990/PYOtherRevenueAmt010338
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20994
IRS990/PYSalariesCompEmpBnftPaidAmt0186021
IRS990/PYTotalExpensesAmt0499977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0478983
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Revenue - 2014 Amount: $ 426. 2015 Amount: $ 22.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0509445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02427152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93360
IRS990ScheduleA/PublicSupportPY170Pct00.92000
IRS990ScheduleA/PublicSupportTotal170Amt02279124
IRS990ScheduleA/SubstantialContributorsTotAmt0148028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0509445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02427152
IRS990ScheduleA/TotalSupportAmt02441155
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/BookValueAmt04815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040817
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0194905
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Mankato Area Foundation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018226
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0194905
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0157820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094211
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt037385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt026224
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031585
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0850

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.76$0.71$1.09$1.09$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.84$0.68$0.94$0.96$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.92$0.65$0.80$0.84$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.05$0.66$0.75$0.79$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.74$1.03$0.87$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.52$0.78$0.67$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.50$0.56$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.48$0.50$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.48$0.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.49$0.44$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.46$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.41$0.25$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.19