Civic Intelligence

Foundation for Essential Needs C/O Ellingson & Ellingson Ltd

990EZ • Fiscal year 2016 • EIN 27-4342240

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 22, 2017

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

(952) 486-2819

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$102,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 59.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$241,860

Down $6,766 (-2.7%) from 2015

Net Assets

Down

$232,541

Down $13,824 (-5.6%) from 2015

Liabilities

Up

$9,319

Up $7,058 (+312%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Up

$171,760

Up $59,041 (+52%) from 2015

Expenses

Up

$198,214

Up $54,476 (+38%) from 2015

Net Income

Up

-$26,454

Up $4,565 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$241,860
Liabilities$9,319
Net Assets$232,541
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$171,760
Expenses$198,214
Net Income-$26,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.0
Gross Receipts
$171,760
Mission and Program Overview

Mission

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.$24,575$147,763
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN R FREEMANExecutive DirectorFT$102,500-$102,500
DOUG KOHRSPresidentPT$0--
DENNIS MAETZOLDTreasurer (Term Ended 12/31/16)-$0--
CAROLYN KOHRSSecretary (Treasurer On 01/01/17)PT$0--
DIANNE DEJOLSVAYDirector-$0--
TIMOTHY ZIAJADirectorPT$0--
SUSAN L GILLMANDirectorPT$0--
DAVE SUMNICHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Essential Needs
EIN
27-4342240
Phone
9524862819
Address
701 N 3RD STREET NO 203, MINNEAPOLIS, MN 55401

Signing Officer

Name
Carolyn Kohrs
Title
Treasurer
Phone
9524862819
Signed
2017-03-22

Preparer

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

Additional Explanations

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

“Description: interest income. Amount: 16. Description: dividend income. Amount: 4,840. Total included on form 990-ez, line 4: 4,856.”

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

“Description: rent. Amount: 955.”

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

“Activity classification: computer equipment. Grantee name: barnesville food shelf. Grantee address: po box 691 barnsville, mn 56514. Property description: equipment. Amount given: 1,009.”

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

“Activity classification: computer equipment. Grantee name: chisholm community services. Grantee address: 208 west lake street chisholm, mn 55719. Property description: equipment. Amount given: 2,311.”

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

“Activity classification: refrigeration units. Grantee name: lakes area food shelf. Grantee address: po box 724 nisswa, mn 56468. Property description: equipment. Amount given: 2,265.”

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

“Activity classification: regrigeration units. Grantee name: pine island food shelf. Grantee address: po box 145 pine island, mn 55963. Property description: equipment. Amount given: 2,292.”

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

“Activity classification: assist with ada improvements . Grantee name: st. Charles hometown resource center. Grantee address: 106 east 11st street st charles, mn 55972. Property description: cash donation . Amount given: 4,000.”

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

“Activity classification: computer equipment. Grantee name: quad cities- gibert food shelf. Grantee address: 3 south broadway po box 1015 gilbert, mn 55741. Property description: equipment. Amount given: 460.”

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

“Activity classification: . Grantee name: pine island food shelf. Grantee address: po box 145 pine island, mn 55963. Property description: cash donation. Amount given: 1,932.”

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

“Activity classification: refrigeration equipment. Grantee name: nashwauk food shelf. Grantee address: 301 central ave nashwauk, mn 55769. Property description: equipment. Amount given: 2,306.”

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

“Activity classification: . Grantee name: grants approved but not paid. Property description: cash donation. Approved but not paid by filing deadline: yes. Amount given: 8,000. Total included on form 990-ez, line 10: 24,575.”

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

“Description: marketing and fundraising. Amount: 1,720. Description: office expenses. Amount: 2,889. Description: insurance. Amount: 1,539. Description: investment expenses. Amount: 2,548. Description: meetings and events. Amount: 3,845. Description: miscellaneous. Amount: 707. Description: travel. Amount: 3,703. Description: payroll taxes. Amount: 10,724. Description: student project. Amount: 2,710. Description: dues. Amount: 1,065. Total to form 990-ez, line 16: 31,450.”

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

“Description: unrealized gain on investments. Amount: 12,630.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: donation receivables. Beg. Of year amount: 0. End of year amount: 5,835. Description: investments. Beg. Of year amount: 0. End of year amount: 214,351.”

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

“Description: accounts payable. Beg. Of year amount: 2,261. End of year amount: 1,319. Description: grants payable. Beg. Of year amount: 0. End of year amount: 8,000.”

Raw XML Appendix235 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG KOHRS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANNE DEJOLSVAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIMOTHY ZIAJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN L GILLMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE SUMNICHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER (TERM ENDED 12/31/16)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY (TREASURER ON 01/01/17)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0220186
IRS990EZ/OtherChangesInNetAssetsAmt012630
IRS990EZ/OtherExpensesTotalAmt031450
IRS990EZ/OtherRevenueTotalAmt0955
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/GrantsAndAllocationsAmt024575
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147763
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0121373
IRS990EZ/SaleOfAssetsGrossAmt0208
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02261
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09319
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0198214
IRS990EZ/TotalProgramServiceExpensesAmt0147763
IRS990EZ/TotalRevenueAmt0171760
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020408
IRS990ScheduleA/InvestmentIncomeCYPct00.04530
IRS990ScheduleA/InvestmentIncomePYPct00.04470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95470
IRS990ScheduleA/PublicSupportPY509Pct00.95530
IRS990ScheduleA/PublicSupportTotal509Amt0429895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050180
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0450303
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: 16. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,840. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RENT. AMOUNT: 955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: COMPUTER EQUIPMENT. GRANTEE NAME: BARNESVILLE FOOD SHELF. GRANTEE ADDRESS: PO BOX 691 BARNSVILLE, MN 56514. PROPERTY DESCRIPTION: EQUIPMENT. AMOUNT GIVEN: 1,009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: COMPUTER EQUIPMENT. GRANTEE NAME: CHISHOLM COMMUNITY SERVICES. GRANTEE ADDRESS: 208 WEST LAKE STREET CHISHOLM, MN 55719. PROPERTY DESCRIPTION: EQUIPMENT. AMOUNT GIVEN: 2,311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: REFRIGERATION UNITS. GRANTEE NAME: LAKES AREA FOOD SHELF. GRANTEE ADDRESS: PO BOX 724 NISSWA, MN 56468. PROPERTY DESCRIPTION: EQUIPMENT. AMOUNT GIVEN: 2,265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: REGRIGERATION UNITS. GRANTEE NAME: PINE ISLAND FOOD SHELF. GRANTEE ADDRESS: PO BOX 145 PINE ISLAND, MN 55963. PROPERTY DESCRIPTION: EQUIPMENT. AMOUNT GIVEN: 2,292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: ASSIST WITH ADA IMPROVEMENTS . GRANTEE NAME: ST. CHARLES HOMETOWN RESOURCE CENTER. GRANTEE ADDRESS: 106 EAST 11ST STREET ST CHARLES, MN 55972. PROPERTY DESCRIPTION: CASH DONATION . AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: COMPUTER EQUIPMENT. GRANTEE NAME: QUAD CITIES- GIBERT FOOD SHELF. GRANTEE ADDRESS: 3 SOUTH BROADWAY PO BOX 1015 GILBERT, MN 55741. PROPERTY DESCRIPTION: EQUIPMENT. AMOUNT GIVEN: 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: . GRANTEE NAME: PINE ISLAND FOOD SHELF. GRANTEE ADDRESS: PO BOX 145 PINE ISLAND, MN 55963. PROPERTY DESCRIPTION: CASH DONATION. AMOUNT GIVEN: 1,932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: REFRIGERATION EQUIPMENT. GRANTEE NAME: NASHWAUK FOOD SHELF. GRANTEE ADDRESS: 301 CENTRAL AVE NASHWAUK, MN 55769. PROPERTY DESCRIPTION: EQUIPMENT. AMOUNT GIVEN: 2,306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRANTS APPROVED BUT NOT PAID. PROPERTY DESCRIPTION: CASH DONATION. APPROVED BUT NOT PAID BY FILING DEADLINE: YES. AMOUNT GIVEN: 8,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 24,575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION: MARKETING AND FUNDRAISING. AMOUNT: 1,720. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,889. DESCRIPTION: INSURANCE. AMOUNT: 1,539. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 2,548. DESCRIPTION: MEETINGS AND EVENTS. AMOUNT: 3,845. DESCRIPTION: MISCELLANEOUS. AMOUNT: 707. DESCRIPTION: TRAVEL. AMOUNT: 3,703. DESCRIPTION: PAYROLL TAXES. AMOUNT: 10,724. DESCRIPTION: STUDENT PROJECT. AMOUNT: 2,710. DESCRIPTION: DUES. AMOUNT: 1,065. TOTAL TO FORM 990-EZ, LINE 16: 31,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 12,630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION: DONATION RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,835. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 214,351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,261. END OF YEAR AMOUNT: 1,319. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,000.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN KOHRS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09524862819
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR ESSENTIAL NEEDS
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0274342240
ReturnHeader/Filer/PhoneNum09524862819
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 N 3RD STREET NO 203
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C5761055CDC7BFFC6308042E5DFD97E76AB14B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C5761055CDC7BFFC6308042E5DFD97E76AB14B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.88.31.13
ReturnHeader/FilingSecurityInformation/IPDt02017-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:44:45
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/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE E EHRESMANN
ReturnHeader/ReturnTs02017-03-27T19:46:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,860
Liabilities
$9,319
Net assets
$232,541
Revenue
$171,760
Expenses
$198,214
Net income
-$26,454
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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