Civic Intelligence

Foundation for Essential Needs C/O Ellingson & Ellingson Ltd

990EZ • Fiscal year 2015 • EIN 27-4342240

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 30, 2016

Organization ProfileNA
701 N 3rd Street No 203Minneapolis, MN 55401

(612) 435-0732

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$73,670

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 65.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$248,626

Down $39,205 (-14%) from 2014

Net Assets

Down

$246,365

Down $39,897 (-14%) from 2014

Liabilities

Up

$2,261

Up $692 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Up

$112,719

Up $50,188 (+80%) from 2014

Expenses

Up

$143,738

Up $96,791 (+206%) from 2014

Net Income

Down

-$31,019

Down $46,603 (-299%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2012: $249,090Liabilities 2012: $0Net Assets 2012: $249,0902012Assets 2013: $274,039Liabilities 2013: $6,668Net Assets 2013: $267,3712013Assets 2014: $287,831Liabilities 2014: $1,569Net Assets 2014: $286,2622014Assets 2015: $248,626Liabilities 2015: $2,261Net Assets 2015: $246,3652015Assets 2016: $241,860Liabilities 2016: $9,319Net Assets 2016: $232,5412016Assets 2017: $241,899Liabilities 2017: $0Net Assets 2017: $241,8992017Assets 2018: $252,377Liabilities 2018: $1,447Net Assets 2018: $250,9302018Assets 2021: $452,815Liabilities 2021: $18,088Net Assets 2021: $434,7272021

Highlighted filing

2015

Assets$248,626
Liabilities$2,261
Net Assets$246,365
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $50,569Expenses 2012: $12,580Net Income 2012: $37,9892012Revenue 2013: $50,985Expenses 2013: $32,704Net Income 2013: $18,2812013Revenue 2014: $62,531Expenses 2014: $46,947Net Income 2014: $15,5842014Revenue 2015: $112,719Expenses 2015: $143,738Net Income 2015: -$31,0192015Revenue 2016: $171,760Expenses 2016: $198,214Net Income 2016: -$26,4542016Revenue 2017: $138,619Expenses 2017: $158,152Net Income 2017: -$19,5332017Revenue 2018: $109,073Expenses 2018: $71,584Net Income 2018: $37,4892018Revenue 2021: $582,063Expenses 2021: $553,686Net Income 2021: $28,3772021

Highlighted filing

2015

Revenue$112,719
Expenses$143,738
Net Income-$31,019
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.1
Gross Receipts
$112,719
Mission and Program Overview

Mission

To reshape the minnesota hunger relief system so that all food shelf shoppers (clients) are provided with predictable, healthy food options in a dignified and welcoming environment.

The foundaton is organized and operated exclusively for charitable purposes, and in connection therewith, to support the infrastructure of community basic needs organizations in the state of minnesota.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE BASIC NEEDS OF COMMUNITY SERVICE ORGANIZATIONS AND THE PEOPLE SERVED BY THOSE ORGANIZATIONS.$19,087$99,388
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN R FREEMANExecutive DirectorFT$73,670-$73,670
DOUG KOHRSDirector, President-$0--
DENNIS MAETZOLDDirector, Treasurer-$0--
CAROLYN KOHRSDirector, SecretaryPT$0--
DIANNE DEJOLSVAYDirector-$0--
TIMOTHY ZIAJADirector-$0--
SUSAN L GILLMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Essential Needs
EIN
27-4342240
Phone
6124350732
Address
701 N 3RD STREET NO 203, MINNEAPOLIS, MN 55401

Signing Officer

Name
Dennis Maetzold
Title
Treasurer
Phone
6124350732
Signed
2016-03-30

Preparer

Firm
Ellingson & Ellingson Ltd
Address
5101 VERNON AVE S 501, EDINA, MN 55436
Preparer
Jane M Ehresmann
Phone
9529290315
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 26. Description: dividend income. Amount: 3,365. Total included on form 990-ez, line 4: 3,391.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rent. Amount: 2,888.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: it services. Grantee name: emily food shelf. Grantee address: 20948 county road 1 emily, mn 56477. Property description: cash donation. Date of gift: 12/10/15. Amount given: 1,017.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: purchase of computer and printer. Grantee name: f.a.s.t. (jackson). Grantee address: 401 first street jackson, mn 56143. Property description: cash donation. Date of gift: 08/21/15. Amount given: 3,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: purchase of lap top and color copier. Grantee name: le sueur food shelf. Grantee address: 250 s elmwood avenue le sueur, mn 56058. Property description: cash donation. Date of gift: 08/21/15. Amount given: 2,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: focused campaign. Grantee name: merrick community services food shelf. Grantee address: 965 payne avenue st. Paul, mn 55130. Property description: cash donation. Date of gift: 08/21/15. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: purchase of electronics. Grantee name: new richland area food shelf. Grantee address: 204 first street nw box 186 new richland, mn 56072. Property description: cash donation. Date of gift: 12/10/15. Amount given: 2,570.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: purchase of commercial freezer. Grantee name: princeton pantry. Grantee address: 104 sixth avenue s princeton, mn 55371. Property description: cash donation. Date of gift: 12/10/15. Amount given: 2,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: phone service, internet and computer. Grantee name: tri-community food shelf. Grantee address: 49739 153rd place tamarac, mn 55787. Property description: cash donation. Date of gift: 08/21/15. Amount given: 3,000. Total included on form 990-ez, line 10: 19,087.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: marketing and fundraising. Amount: 746. Description: office expenses. Amount: 6,576. Description: insurance. Amount: 2,542. Description: investment expenses. Amount: 2,622. Description: meetings and events. Amount: 3,188. Description: membership. Amount: 1,191. Description: miscellaneous. Amount: 1,149. Description: travel. Amount: 2,573. Description: payroll taxes. Amount: 5,639. Total to form 990-ez, line 16: 26,226.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investments. Amount: -8,878.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,569. End of year amount: 2,261.”

Raw XML Appendix213 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENNIS MAETZOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum09529225711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05110 ARDEN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0287831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0248626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105064
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-31019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017855
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0287831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0248626
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01376
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019087
IRS990EZ/GrossReceiptsAmt0112719
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03391
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0286262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0246365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0286262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0246365
IRS990EZ/OccupancyRentUtltsAndMaintAmt06900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt673670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG KOHRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS MAETZOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN KOHRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANNE DEJOLSVAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIMOTHY ZIAJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN L GILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN R FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR, SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-8878
IRS990EZ/OtherExpensesTotalAmt026226
IRS990EZ/OtherRevenueTotalAmt02888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATON IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, AND IN CONNECTION THEREWITH, TO SUPPORT THE INFRASTRUCTURE OF COMMUNITY BASIC NEEDS ORGANIZATIONS IN THE STATE OF MINNESOTA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE BASIC NEEDS OF COMMUNITY SERVICE ORGANIZATIONS AND THE PEOPLE SERVED BY THOSE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019087
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099388
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt073670
IRS990EZ/SaleOfAssetsGrossAmt01376
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01569
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02261
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0143738
IRS990EZ/TotalProgramServiceExpensesAmt099388
IRS990EZ/TotalRevenueAmt0112719
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014800
IRS990ScheduleA/InvestmentIncomeCYPct00.04470
IRS990ScheduleA/InvestmentIncomePYPct00.01840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95530
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal509Amt0316154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052000
IRS990ScheduleA/Total509Grp/TotalAmt0316154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330954
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 26. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,365. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RENT. AMOUNT: 2,888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: IT SERVICES. GRANTEE NAME: EMILY FOOD SHELF. GRANTEE ADDRESS: 20948 COUNTY ROAD 1 EMILY, MN 56477. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 12/10/15. AMOUNT GIVEN: 1,017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: PURCHASE OF COMPUTER AND PRINTER. GRANTEE NAME: F.A.S.T. (JACKSON). GRANTEE ADDRESS: 401 FIRST STREET JACKSON, MN 56143. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 08/21/15. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: PURCHASE OF LAP TOP AND COLOR COPIER. GRANTEE NAME: LE SUEUR FOOD SHELF. GRANTEE ADDRESS: 250 S ELMWOOD AVENUE LE SUEUR, MN 56058. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 08/21/15. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: FOCUSED CAMPAIGN. GRANTEE NAME: MERRICK COMMUNITY SERVICES FOOD SHELF. GRANTEE ADDRESS: 965 PAYNE AVENUE ST. PAUL, MN 55130. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 08/21/15. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: PURCHASE OF ELECTRONICS. GRANTEE NAME: NEW RICHLAND AREA FOOD SHELF. GRANTEE ADDRESS: 204 FIRST STREET NW BOX 186 NEW RICHLAND, MN 56072. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 12/10/15. AMOUNT GIVEN: 2,570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: PURCHASE OF COMMERCIAL FREEZER. GRANTEE NAME: PRINCETON PANTRY. GRANTEE ADDRESS: 104 SIXTH AVENUE S PRINCETON, MN 55371. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 12/10/15. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: PHONE SERVICE, INTERNET AND COMPUTER. GRANTEE NAME: TRI-COMMUNITY FOOD SHELF. GRANTEE ADDRESS: 49739 153RD PLACE TAMARAC, MN 55787. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 08/21/15. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: MARKETING AND FUNDRAISING. AMOUNT: 746. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,576. DESCRIPTION: INSURANCE. AMOUNT: 2,542. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 2,622. DESCRIPTION: MEETINGS AND EVENTS. AMOUNT: 3,188. DESCRIPTION: MEMBERSHIP. AMOUNT: 1,191. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,149. DESCRIPTION: TRAVEL. AMOUNT: 2,573. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,639. TOTAL TO FORM 990-EZ, LINE 16: 26,226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -8,878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,569. END OF YEAR AMOUNT: 2,261.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MAETZOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06124350732
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR ESSENTIAL NEEDS
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0274342240
ReturnHeader/Filer/PhoneNum06124350732
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 N 3RD STREET NO 203
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411399624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLINGSON & ELLINGSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05101 VERNON AVE S 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09529290315
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE M EHRESMANN
ReturnHeader/ReturnTs02016-04-05T20:30:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$248,626
Liabilities
$2,261
Net assets
$246,365
Revenue
$112,719
Expenses
$143,738
Net income
-$31,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.18$4.35$5.82$5.54$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.01$2.51$1.09$0.72$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$1.39$1.58$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.09$2.33$1.72$1.98$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.46$1.13$1.44$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$0.63$0.47$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.07$2.67$0.51$0.33$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.51$0.13$0.38