Civic Intelligence

Partners in Food Solutions

990 • Fiscal year 2013 • EIN 27-5097190

Jun 01, 2012 to May 31, 2013 • Filed on Sep 23, 2013

Organization ProfileWWW.PARTNERSINFOODSOLUTIONS.COM
9000 Plymouth Avenue North55427
Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,386,531

Up $133,597 (+11%) from 2012

Net Assets

Up

$1,319,497

Up $107,040 (+8.8%) from 2012

Liabilities

Up

$67,034

Up $26,557 (+66%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$979,758

Up $229,987 (+31%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,252,934Liabilities 2012: $40,477Net Assets 2012: $1,212,4572012Assets 2013: $1,386,531Liabilities 2013: $67,034Net Assets 2013: $1,319,4972013Assets 2014: $2,027,668Liabilities 2014: $236,098Net Assets 2014: $1,791,5702014Assets 2015: $3,109,707Liabilities 2015: $263,137Net Assets 2015: $2,846,5702015Assets 2016: $3,818,953Liabilities 2016: $227,381Net Assets 2016: $3,591,5722016Assets 2017: $5,297,675Liabilities 2017: $211,920Net Assets 2017: $5,085,7552017Assets 2018: $4,004,598Liabilities 2018: $216,515Net Assets 2018: $3,788,0832018Assets 2019: $3,903,254Liabilities 2019: $226,223Net Assets 2019: $3,677,0312019Assets 2020: $6,137,362Liabilities 2020: $184,899Net Assets 2020: $5,952,4632020Assets 2021: $6,126,587Liabilities 2021: $208,114Net Assets 2021: $5,918,4732021Assets 2022: $6,630,359Liabilities 2022: $407,922Net Assets 2022: $6,222,4372022Assets 2023: $6,669,259Liabilities 2023: $714,211Net Assets 2023: $5,955,0482023Assets 2024: $7,796,812Liabilities 2024: $3,366,216Net Assets 2024: $4,430,5962024Assets 2025: $5,252,457Liabilities 2025: $1,982,154Net Assets 2025: $3,270,3032025

Highlighted filing

2013

Assets$1,386,531
Liabilities$67,034
Net Assets$1,319,497
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $749,7712012Expenses 2013: $979,7582013Revenue 2014: $2,149,629Expenses 2014: $1,677,556Net Income 2014: $472,0732014Revenue 2015: $2,777,230Expenses 2015: $1,722,230Net Income 2015: $1,055,0002015Revenue 2016: $2,475,248Expenses 2016: $1,730,246Net Income 2016: $745,0022016Revenue 2017: $3,816,624Expenses 2017: $2,322,441Net Income 2017: $1,494,1832017Revenue 2018: $975,792Expenses 2018: $2,273,464Net Income 2018: -$1,297,6722018Revenue 2019: $2,674,629Expenses 2019: $2,785,681Net Income 2019: -$111,0522019Revenue 2020: $5,248,982Expenses 2020: $2,973,550Net Income 2020: $2,275,4322020Revenue 2021: $3,315,938Expenses 2021: $3,349,928Net Income 2021: -$33,9902021Revenue 2022: $3,742,547Expenses 2022: $3,438,583Net Income 2022: $303,9642022Revenue 2023: $4,090,510Expenses 2023: $4,357,899Net Income 2023: -$267,3892023Revenue 2024: $3,401,303Expenses 2024: $4,925,755Net Income 2024: -$1,524,4522024Revenue 2025: $5,693,759Expenses 2025: $6,890,388Net Income 2025: -$1,196,6292025

Highlighted filing

2013

Revenue-
Expenses$979,758
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 23, 2013
Return Version
2012v2.1
Gross Receipts
$1,086,798
Mission and Program Overview

Mission

Improve the food value chain in developing countries by mobilizing corporate volunteers to share knowledge and expertise with small and growing food processors.

Filing and Contact Details

Filer

EIN
27-5097190
Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY040477
IRS990/AccountsPayableAccruedExpenses/EOY067034
IRS990/AccountsReceivable/BOY01353
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0IMPROVE THE FOOD VALUE CHAIN IN DEVELOPING COUNTRIES BY MOBILIZING CORPORATE VOLUNTEERS TO SHARE KNOWLEDGE AND EXPERTISE WITH SMALL AND GROWING FOOD PROCESSORS.
IRS990/AddressPrincipalOfficerUS/AddressLine109000 PLYMOUTH AVENUE NORTH
IRS990/AddressPrincipalOfficerUS/City0MINNEAPOLIS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055427
IRS990/AllOtherContributions01086798
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0682556
IRS990/CashNonInterestBearing/EOY0986431
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising042135
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral062987
IRS990/CompCurrentOfficersDirectors/ProgramServices0201535
IRS990/CompCurrentOfficersDirectors/Total0306657
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Fundraising01397
IRS990/ConferencesMeetings/ManagementAndGeneral0135
IRS990/ConferencesMeetings/ProgramServices09562
IRS990/ConferencesMeetings/Total011094
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01086798
IRS990/ContributionsGrantsPriorYear01962228
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02077
IRS990/DepreciationDepletion/ManagementAndGeneral06232
IRS990/DepreciationDepletion/ProgramServices033240
IRS990/DepreciationDepletion/Total041549
IRS990/DescribedIn501C301
IRS990/Description0PARTNERS IN FOOD SOLUTIONS (PFS) IS A NON-PROFIT ORGANIZATION THAT LINKS THE TECHNICAL AND BUSINESS EXPERTISE OF EMPLOYEE VOLUNTEERS FROM GENERAL MILLS, CARGILL, ROYAL DSM AND BUHLER TO SMALL AND GROWING MILLS AND FOOD PROCESSORS IN THE DEVELOPING WORLD. ITS GOALS ARE TO IMPROVE THE ABILITY OF THOSE COMPANIES TO PRODUCE HIGH-QUALITY, NUTRITIOUS AND SAFE FOOD AT AFFORDABLE PRICES, AND TO INCREASE DEMAND FOR THE CROPS OF SMALLHOLDER FARMERS WHO SUPPLY THOSE BUSINESSES. PFS HAS A PUBLIC/PRIVATE PARTNERSHIP WITH THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) AND TECHNOSERVE. USAID HELPS SHAPE AND GUIDE PFS BY SHARING STRENGTHS, EXPERIENCES, METHODOLOGIES AND RESOURCES, AND TECHNOSERVE OFFERS IN-DEPTH COUNTRY KNOWLEDGE THAT HELPS MAKE FOR SUCCESSFUL ON-THE-GROUND PROGRAM IMPLEMENTATION. DURING THIS PAST FISCAL YEAR, PFS ANNOUNCED NEWLY ESTABLISHED, MULTI-YEAR AGREEMENTS WITH USAID. THESE NEW AGREEMENTS WILL ENABLE PFS TO EXPAND THE REACH OF THE TECHNICAL AND BUSINESS EXPERTISE IT PROVIDES TO SMALL AND GROWING FOOD PROCESSORS IN SUB-SAHARAN AFRICA. UNDER THESE AGREEMENTS USAID, TECHNOSERVE AND PFS WILL DEEPEN THEIR COLLABORATION TO IMPROVE AFRICAN FOOD SECURITY BY BRINGING EXPERTISE, KNOWLEDGE AND RESOURCES TO THE CONTINENTS FOOD PROCESSING SECTOR. THIS $20 MILLION PUBLIC-PRIVATE PARTNERSHIP (IMPLEMENTED BY TECHNOSERVE AND PART OF THE U.S. GOVERNMENTS FEED THE FUTURE AND GLOBAL HEALTH INITIATIVES) WILL CONTINUE TO HELP IMPROVE AFRICAN FOOD SECURITY. THROUGH THE FISCAL YEAR ENDING MAY 31, 2013, PFS, ITS CORPORATE VOLUNTEERS AND ITS PARTNERS HAVE WORKED WITH 323 FOOD COMPANIES IN KENYA, ZAMBIA, TANZANIA, MALAWI AND ETHIOPIA. THESE EFFORTS HAVE PROVIDED DIRECT BUSINESS AND TECHNICAL ASSISTANCE TO 48 SMALL AND GROWING BUSINESSES THROUGH 183 PROJECTS, IMPACTING MORE THAN 131,000 LOCAL SMALLHOLDER FARMERS WHO SUPPORT AN ESTIMATED 786,000 FAMILY MEMBERS. BY 2016, PFS PLANS TO BROADEN ITS WORK TO INCLUDE AS MANY AS 10 CORPORATE PARTNERS, WORKING WITH 500 AFRICA-BASED FOOD PROCESSORS, WHO PURCHASE FROM MORE THAN 500,000 LOCAL SMALLHOLDER FARMERS IN AS MANY AS 12 AFRICAN NATIONS, THEREBY, BENEFITTING TENS OF MILLIONS OF CONSUMERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0650043
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral023449
IRS990/FeesForServicesAccounting/Total023449
IRS990/FeesForServicesOther/Fundraising060118
IRS990/FeesForServicesOther/ManagementAndGeneral024561
IRS990/FeesForServicesOther/ProgramServices0143122
IRS990/FeesForServicesOther/Total0227801
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0PETER ERICKSON
IRS990/Form990PartVIISectionA/NamePerson1MARY JO EKMAN
IRS990/Form990PartVIISectionA/NamePerson2KIM NELSON
IRS990/Form990PartVIISectionA/NamePerson3KERR DOW
IRS990/Form990PartVIISectionA/NamePerson4IAN ROBERTS
IRS990/Form990PartVIISectionA/NamePerson5HUGH C WELSH
IRS990/Form990PartVIISectionA/NamePerson6BRUCE WILKINSON
IRS990/Form990PartVIISectionA/NamePerson7JEFF DYKSTRA
IRS990/Form990PartVIISectionA/NamePerson8SKIP LEISER
IRS990/Form990PartVIISectionA/NamePerson9STEVE LATTU
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7208974
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title8CHIEF FINANCIAL OFFICER (JAN-JUN)
IRS990/Form990PartVIISectionA/Title9CHIEF FINANCIAL OFFICER (JUL-DEC)
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01086798
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising07754
IRS990/InformationTechnology/ManagementAndGeneral023303
IRS990/InformationTechnology/ProgramServices0100208
IRS990/InformationTechnology/Total0131265
IRS990/Insurance/ManagementAndGeneral05978
IRS990/Insurance/Total05978
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec051269
IRS990/LandBuildingsEquipmentBasis0178013
IRS990/LandBuildingsEquipmentBasisNet/BOY055080
IRS990/LandBuildingsEquipmentBasisNet/EOY0126744
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0IMPROVE THE FOOD VALUE CHAIN IN DEVELOPING COUNTRIES BY MOBILIZING CORPORATE VOLUNTEERS TO SHARE KNOWLEDGE AND EXPERTISE WITH SMALL AND GROWING FOOD PROCESSORS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JEFF DYKSTRA
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01212457
IRS990/NetAssetsOrFundBalancesEOY01319497
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising01081
IRS990/OfficeExpenses/ManagementAndGeneral014124
IRS990/OfficeExpenses/ProgramServices0846
IRS990/OfficeExpenses/Total016051
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising03827
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05717
IRS990/OtherEmployeeBenefits/ProgramServices018297
IRS990/OtherEmployeeBenefits/Total027841
IRS990/OtherExpensePriorYear0439457
IRS990/OtherExpensesCurrentYear0566786
IRS990/OtherExpenses/Description0STAFF DEVELOPMENT
IRS990/OtherExpenses/Description1PAYROLL PROCESSING FEES
IRS990/OtherExpenses/Fundraising01111
IRS990/OtherExpenses/Fundraising16
IRS990/OtherExpenses/ManagementAndGeneral01660
IRS990/OtherExpenses/ManagementAndGeneral17
IRS990/OtherExpenses/ProgramServices05313
IRS990/OtherExpenses/ProgramServices123
IRS990/OtherExpenses/Total08084
IRS990/OtherExpenses/Total136
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising07134
IRS990/OtherSalariesAndWages/ManagementAndGeneral010613
IRS990/OtherSalariesAndWages/ProgramServices033992
IRS990/OtherSalariesAndWages/Total051739
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03675
IRS990/PayrollTaxes/ManagementAndGeneral05490
IRS990/PayrollTaxes/ProgramServices017570
IRS990/PayrollTaxes/Total026735
IRS990/PledgesAndGrantsReceivable/BOY0499433
IRS990/PledgesAndGrantsReceivable/EOY0272002
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY014512
IRS990/PrepaidExpensesDeferredCharges/EOY01354
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0107040
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0107040
IRS990/RevenuesLessExpensesPriorYear01212457
IRS990/SalariesEtcCurrentYear0412972
IRS990/SalariesEtcPriorYear0310314
IRS990ScheduleA/AmountsSubstContributorsTotal02545095
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01086798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01962228
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03049026
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700503931
IRS990ScheduleA/Total170/CurrentTaxYear01086798
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01962228
IRS990ScheduleA/Total170/Total03049026
IRS990ScheduleA/TotalSupport03049026
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0541083
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0541083
IRS990ScheduleD/Equipment/BookValue0126744
IRS990ScheduleD/Equipment/Depreciation051269
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0178013
IRS990ScheduleD/ExpensesNotRptdF9900541083
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0979758
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION RECEIVED AUTHORITY FROM THE INTERNAL REVENUE SERVICE TO OPERATE AS A TAX-EXEMPT ORGANIZATION (PUBLIC CHARITY) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED GUIDANCE REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS 2012 AND 2013 ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/RevenueNotRptdF9900541083
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01086798
IRS990ScheduleD/TotalExpensesPerForm9900979758
IRS990ScheduleD/TotalOfBookValueLandBuildings0126744
IRS990ScheduleD/TotalRevenuePerForm99001086798
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01520841
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01627881
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0183474
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg025500
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JEFF DYKSTRA
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0208974
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0GENERAL MILLS OPERATIONS, LLC IS THE SOLE MEMBER OF THE ORGANIZATION. IN THE EVENT ALL MEMBERS HAVE RESIGNED THEIR MEMBERSHIP, THE ORGANIZATION SHALL HAVE NO MEMBERS AND ANY RIGHTS OR DUTIES GIVEN TO THE MEMBERS UNDER THE GOVERNING INTSTRUMENTS SHALL VEST IN AND BE EXERCISED SOLELY BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE BOARD OF TRUSTEES ARE ELECTED ON AN ANNUAL BASIS BY THE MEMBER OF THE ORGANIZATION SUBJECT TO THE TERMS OF ANY COLLABORATION AGREEMENTS WHICH ALLOW CARGILL, INC., ROYAL DSM, BUHLER AG TO EACH APPOINT ONE TRUSTEE TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOLLOWING ACTIONS ARE RESERVED POWERS OF THE MEMBERS AND REQUIRE UNANIMOUS APPROVAL OF THE MEMBERS OF THE ORGANIZATION: 1) THE SALE, LEASE, TRANSFER, OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S PROPERTY OR ASSETS; 2) THE MERGER OR CONSOLIDATION (EITHER IN LAW OR IN FACT) OF THE ORGANIZATION WITH ONE OR MORE OTHER ORGANIZATIONS; OR 3) THE AMENDMENT OF THE ARTICLES OF INCORPORATION OR THE BYLAWS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 WAS PRESENTED TO THE FINANCE COMMITTEE AND THE BOARD OF TRUSTEES TO APPROVE PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS TRUSTEES, OFFICERS, AND EMPLOYEES WHICH REQUIRES ANNUAL ACKNOWLEDGEMENT OF THE POLICY PROVISIONS AND ANNUAL DISCLOSURE FORM. A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST MAY BE APPROVED BY THE BOARD IF THE FOLLOWING PROCEDURES ARE FOLLOWED, AND AFTER DUE DILIGENCE, THE BOARD DETERMINES THAT THE CONTRACT OR TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION AND THE FOLLOWING ACTIONS ARE EXECUTED: PRIOR TO BOARD ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A TRUSTEE, OFFICER OR EMPLOYEE WHO KNOWS HE OR SHE HAS A CONFLICT OF INTEREST WITH RESPECT TO A MATTER TO BE DISCUSSED AT A MEETING, SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST TO THE CHAIR. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A TRUSTEE, OFFICER OR EMPLOYEE WHO KNOWS HE OR SHE HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE BOARD'S DISCUSSIONS OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE A BOARD MEETING. A TRUSTEE WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM OR FOR PURPOSES OF THE VOTE. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. IF IT IS NOT ENTIRELY CLEAR WHETHER OR NOT A CONFLICT OF INTEREST EXISTS, THEN THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE BOARD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, JEFF DYKSTRA. THE COMMITTEE USED THE APPROPRIATE COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATED THE DELIBERATION AND DECISION IN 2013. THE BOARD OF TRUSTEES HAS ESTABLISHED A COMPENSATION COMMITTEE THAT WILL PERFORM THESE DUTIES GOING FORWARD. THE CEO DETERMINES COMPENSATION FOR ALL OTHER PFS STAFF. THE PFS BOARD CHAIRMAN APPROVES THE DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7MARKETING: PROGRAM SERVICE EXPENSES 59,570. MANAGEMENT AND GENERAL EXPENSES 14,842. FUNDRAISING EXPENSES 40,201. TOTAL EXPENSES 114,613. OPERATIONS SUPPORT: PROGRAM SERVICE EXPENSES 72,056. MANAGEMENT AND GENERAL EXPENSES 5,160. FUNDRAISING EXPENSES 16,387. TOTAL EXPENSES 93,603. OTHER: PROGRAM SERVICE EXPENSES 11,496. MANAGEMENT AND GENERAL EXPENSES 4,559. FUNDRAISING EXPENSES 3,530. TOTAL EXPENSES 19,585.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0424433
IRS990/TemporarilyRestrictedNetAssets/EOY0272002
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109010 PLYMOUTH AVENUE NORTH
IRS990/TheBooksAreInCareOf/AddressUS/City0PLYMOUTH
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055427
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LISA PETERSON
IRS990/TheBooksAreInCareOf/TelephoneNumber06126186936
IRS990/TotalAssets/BOY01252934
IRS990/TotalAssetsBOY01252934
IRS990/TotalAssets/EOY01386531
IRS990/TotalAssetsEOY01386531
IRS990/TotalCompGT150K01
IRS990/TotalContributions01086798
IRS990/TotalExpensesCurrentYear0979758
IRS990/TotalExpensesPriorYear0749771
IRS990/TotalFunctionalExpenses/Fundraising0145309
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0184406
IRS990/TotalFunctionalExpenses/ProgramServices0650043
IRS990/TotalFunctionalExpenses/Total0979758
IRS990/TotalFundrsngExpCurrentYear0145309
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY040477
IRS990/TotalLiabilitiesBOY040477
IRS990/TotalLiabilities/EOY067034
IRS990/TotalLiabilitiesEOY067034
IRS990/TotalLiabNetAssetsFundBalances/BOY01252934
IRS990/TotalLiabNetAssetsFundBalances/EOY01386531
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers0468
IRS990/TotalNetAssetsFundBalances/BOY01212457
IRS990/TotalNetAssetsFundBalances/EOY01319497
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0650043
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0208974
IRS990/TotalRevenueCurrentYear01086798
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01962228

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,386,531
Liabilities
$67,034
Net assets
$1,319,497
Revenue
-
Expenses
$979,758
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.25$1.98$3.27$5.69$6.89$1.20
2024Detailed filing. Detailed filing data is available for this year.$7.80$3.37$4.43$3.40$4.93$1.52
2023Detailed filing. Detailed filing data is available for this year.$6.67$0.71$5.96$4.09$4.36$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.63$0.41$6.22$3.74$3.44$0.30
2021Detailed filing. Detailed filing data is available for this year.$6.13$0.21$5.92$3.32$3.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.14$0.18$5.95$5.25$2.97$2.28
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.23$3.68$2.67$2.79$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.22$3.79$0.98$2.27$1.30
2017Detailed filing. Detailed filing data is available for this year.$5.30$0.21$5.09$3.82$2.32$1.49
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.23$3.59$2.48$1.73$0.75
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.26$2.85$2.78$1.72$1.06
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.24$1.79$2.15$1.68$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.07$1.32$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.21$0.75