Civic Intelligence

Soran Foundation

990PF • Fiscal year 2013 • EIN 27-4449723

Feb 01, 2012 to Jan 31, 2013 • Filed on Jun 14, 2013

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

$2,599,497

No earlier filing loaded for comparison.

Net Assets

$2,599,497

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$219,055

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,599,497Liabilities 2013: $0Net Assets 2013: $2,599,4972013Assets 2015: $2,770,304Liabilities 2015: $0Net Assets 2015: $2,770,3042015Assets 2016: $2,420,208Liabilities 2016: $0Net Assets 2016: $2,420,2082016

Highlighted filing

2013

Assets$2,599,497
Liabilities$0
Net Assets$2,599,497
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2013: $219,0552013Revenue 2015: $272,794Expenses 2015: $308,116Net Income 2015: -$35,3222015Revenue 2016: $14,437Expenses 2016: $364,533Net Income 2016: -$350,0962016

Highlighted filing

2013

Revenue-
Expenses$219,055
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
Jun 14, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret SoranVP / DirectorPT$0--
Philip E SoranPres / Director / SecPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGOOD SAMARITAN UNITED METHODIST CHURCHCapital Campaign and Operating Budget509a1EDINA, MN, US$76,500
Paid GrantBEST ACADEMY - MASTERY SCHOOLGeneral Unrestricted509a1MINNEAPOLIS, MN, US$25,000
Paid GrantOPPORTUNITY INTERNATIONAL INCColombia Banking Fund509a1OAK BROOK, IL, US$25,000
Paid GrantCHARTER SCHOOL PARTNERSGeneral Unrestricted509a2MINNEAPOLIS, MN, US$20,000
Paid GrantMINNEAPOLIS FOUNDATIONEducation Transformation Initiative509a1MINNEAPOLIS, MN, US$20,000
Paid GrantOPPORTUNITY INTERNATIONAL INCEducation Fund509a1OAK BROOK, IL, US$10,000
Paid GrantWOMENS FOUNDATION OF MINNESOTAGirls are Not for Sale Program509a1MINNEAPOLIS, MN, US$5,000
Filing and Contact Details

Filer

EIN
27-4449723
Raw XML AppendixShowing 400 of 446 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis01910591
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice01971680
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0Publicly-traded Securities
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1Passthrough K1 Capital Gain
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2Section 751 Gain on Sale of Partnership - Reclass
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet061089
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1255
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2-334
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0143425
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue118823
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue261968
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue328232
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue433837
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue592029
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue67733
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue782262
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue84371
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue918968
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1033797
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1122514
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1256647
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1316335
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue148220
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1522041
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1620504
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1721255
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1811816
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1915163
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2020179
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2146875
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0155020
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV121652
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV262515
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV328230
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV433634
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV594103
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV68350
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV783631
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV84552
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV921929
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1036724
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1126336
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1256021
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1317936
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV149634
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1523267
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1621154
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1725935
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1813680
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1916314
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2020028
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2164015
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock02711 shares of DEVON ENERGY CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1262 shares of ISHARE SP SMALL CAP 600 INDEX FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2592 shares of ISHARES BARCLAYS 1-3 YR CD BD FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3230 shares of ISHARES BARCLAYS 3-7 YEAR TREASURY BOND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4312 shares of ISHARES BARCLAYS MBS BOND FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5788 shares of ISHARES IBOXX INVESTMENT GRADE CORPORATE BOND FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock670 shares of ISHARES JP MORGAN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7755 shares of ISHARES LEHMAN INTER
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8315 shares of ISHARES MSCI MALAYSIA FREE INDEX FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9201 shares of ISHARES TR S P MIDCAP 400 INDEX FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10538 shares of ISHARES TRUST RUSSELL 1000 GROWTH INDEX FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11340 shares of ISHARES TRUST RUSSELL 1000 VALUE INDEX FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12528 shares of ISHARESLEHMAN 7-10YR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13590 shares of POWERSHARES EMERGING MARKETS SOVEREIGN DEBT PORTFO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14284 shares of SEAGATE TECHNOLOGY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15570 shares of SPDR BARCLAYS CAPITAL HYB ETF
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16350 shares of SPDR LEHMAN INTERNATIONAL TREASURY BOND ETF
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17709 shares of VANGUARD MSCI EAFE ETF
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18307 shares of VANGUARD MSCI EMERGING MARKETS ETF
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19239 shares of VANGUARD SF REIT ETF
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20240 shares of VANGUARD TOTAL BOND MARKET ETF
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock213091 shares of VIRTUSA CORPORATION
InvestmentsOtherSchedule2/InvestmentsOther/BookValue09401
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0DB COMMODITY INDEX TRACKING FUND
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV09908
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount037734
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount061103
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0191
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode0525990
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode1525990
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0K-1 Inc/Loss
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1Section 751 Gain on Sale of Ptnshp
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description2Interest Income from PRI
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount0198
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount114333
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode114
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount030
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount1334
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0113559
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount0364
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0113923
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0689078
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0181500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0181500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0817959
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm036463
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss037734
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0712827
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01971680
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0191
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0191
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss061103
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0728610
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps09270
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0203
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss09480
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm014531
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss014895
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm011450
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss011450
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01261
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0206134
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm011653
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0219055
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0740263
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0931882
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps024634
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm011653
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss037555
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps015364
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss015364
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01206854
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0786994
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0844660
IRS990PF/BalanceSheets/InvestmentsOtherBOY012611
IRS990PF/BalanceSheets/InvestmentsOtherEOY09401
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV09908
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY01886670
IRS990PF/BalanceSheets/RetainedEarningsEOY02599497
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0667205
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01803102
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01803102
IRS990PF/BalanceSheets/TotalAssetsBOY01886670
IRS990PF/BalanceSheets/TotalAssetsEOY02599497
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02657670
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01886670
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02599497
IRS990PF/BalanceSheets/TotalNetAssetsBOY01886670
IRS990PF/BalanceSheets/TotalNetAssetsEOY02599497
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0689078
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis01910591
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Publicly-traded Securities
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1Passthrough K1 Capital Gain
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2Section 751 Gain on Sale of Partnership - Reclass
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0689157
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1255
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-334
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0689157
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1255
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2-334
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01971680
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0712827
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02599497
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01886670
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02599497
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01069954
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj069954
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01069954
IRS990PF/DistributableAmount/MinimumInvestmentReturn077240
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions01000000
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome07286
IRS990PF/DistributableAmount/TotalTax07286
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01604
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax07286
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal07286
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome07286
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue05682
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn01604
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01604
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02657670
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01568319
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0623805
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0944514
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable023525
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn077240
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01544794
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01568319
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Margaret Soran
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Philip E Soran
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VP / Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Pres / Dir / Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode119809
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct047577
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets040291
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.026082
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.052164
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01544794
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101895721
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome07286
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01206134
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1098888
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.052164
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01198848
IRS990PF/QualifyingDistributions/ExpensesAndContributions0206134
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm07286
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal01000000
IRS990PF/QualifyingDistributions/QualifyingDistributions01206134
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0198091377
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000true
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Amount101000000
IRS990PF/SumOfProgramRelatedInvestments/Description10OPPORTUNITY INTERNATIONAL INC-Loan funds will be applied towards a microfinance mission within Colombia to provide loan capital for microfinance loans through Asociacion Oportunidad Internacional para Latinoamerica (OILA)
IRS990PF/SumOfProgramRelatedInvestments/Total01000000
IRS990PF/SupplementaryInformation/ContributingManager0Margaret Soran
IRS990PF/SupplementaryInformation/ContributingManager1Philip E Soran
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount276500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount320000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount425000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Capital Campaign and Operating Budget
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Education Transformation Initiative
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Colombia Banking Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Education Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Girls are Not for Sale Program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BEST ACADEMY - MASTERY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CHARTER SCHOOL PARTNERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GOOD SAMARITAN UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MINNEAPOLIS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14OPPORTUNITY INTERNATIONAL INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15OPPORTUNITY INTERNATIONAL INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16WOMENS FOUNDATION OF MINNESOTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509a2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101300 OLSON MEMORIAL HWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112800 UNIVERSITY AVE SE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine125730 GROVE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13800 IDS CENTER 80 S 8TH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142122 YORK RD STE 150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine152122 YORK RD STE 150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16155 5TH AVE S STE 500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MINNEAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MINNEAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2EDINA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MINNEAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4OAK BROOK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5OAK BROOK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6MINNEAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode055411
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode155414
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode255436
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode355402
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode460523
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode560523
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode655401
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0181500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01069954
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01069954
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1044616
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0180796
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0136180
IRS990PF/UndistributedIncome/ExcessFromYear1044616
IRS990PF/UndistributedIncome/QualifyingDistributions01206134
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0136180
IRS990PF/UndistributedIncome/TotalCorpus0180796
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover044616
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0817959
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine105625 Interlachen Circle
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Edina
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode055436
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10Philip E Soran Revocable Trust
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI11
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI21
IRS990ScheduleB/NoncashProperty/DateReceived02012-12-12
IRS990ScheduleB/NoncashProperty/DateReceived12012-12-12
IRS990ScheduleB/NoncashProperty/DateReceived22012-12-12
IRS990ScheduleB/NoncashProperty/FairMarketValue0142884
IRS990ScheduleB/NoncashProperty/FairMarketValue1628200
IRS990ScheduleB/NoncashProperty/FairMarketValue246875
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0DEVON ENERGY CORPORATION DVN, 2700 sh.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription1SEAGATE TECHNOLOGY STX, 22500 sh.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription2VIRTUSA CORPORATION VRTU, 3091 sh.
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1Bank Charges
OtherExpensesSchedule/OtherExpenses/Description2K-1 Exp ALLIANCE RESOURCE PARTNERS, LP
OtherExpensesSchedule/OtherExpenses/Description3K-1 Exp DB COMMODITY INDEX TRACKING FUND
OtherExpensesSchedule/OtherExpenses/Description4K-1 Exp W P CAREY CO LLC
OtherExpensesSchedule/OtherExpenses/Description5State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps09245
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0155
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome143
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome25
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks09245
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1155
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks27
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks343
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks45
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks525
OtherIncomeSchedule2/OtherIncome/Description0K-1 Inc/Loss ALLIANCE RESOURCE PARTNERS, LP
OtherIncomeSchedule2/OtherIncome/Description1K-1 Inc/Loss DB COMMODITY INDEX TRACKING FUND
OtherIncomeSchedule2/OtherIncome/Description2Interest Income From PRI-OPPORTUNITY INTERNATIONAL
OtherIncomeSchedule2/OtherIncome/Description3K-1 Inc/Loss W P CAREY INC
OtherIncomeSchedule2/OtherIncome/Description4Sec 751 Gain on Sale ALLIANCE RESOURCE PARTNERS, LP
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,599,497
Liabilities
$0
Net assets
$2,599,497
Revenue
-
Expenses
$219,055
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.01$0.36$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.27$0.31$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.22