Civic Intelligence

The Institute for Basic and Applied Research in Surgery

990 • Fiscal year 2016 • EIN 36-3297771

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization ProfileN/A
7101 York Avenue SouthMinneapolis, MN 55435

(952) 921-3399

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,858

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,021,834

Up $112,967 (+5.9%) from 2015

Net Assets

Up

$2,020,566

Up $121,982 (+6.4%) from 2015

Liabilities

Down

$1,268

Down $9,015 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin88th percentile

Revenue

Up

$342,770

Up $76,483 (+29%) from 2015

Expenses

Down

$220,734

Down $13,866 (-5.9%) from 2015

Net Income

Up

$122,036

Up $90,349 (+285%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,656,982Liabilities 2013: $6,608Net Assets 2013: $1,650,3782013Assets 2014: $1,879,158Liabilities 2014: $8,443Net Assets 2014: $1,870,7152014Assets 2015: $1,908,867Liabilities 2015: $10,283Net Assets 2015: $1,898,5842015Assets 2016: $2,021,834Liabilities 2016: $1,268Net Assets 2016: $2,020,5662016Assets 2017: $2,242,994Liabilities 2017: $3,537Net Assets 2017: $2,239,4572017Assets 2018: $2,150,828Liabilities 2018: $3,137Net Assets 2018: $2,147,6912018Assets 2019: $2,171,368Liabilities 2019: $3,137Net Assets 2019: $2,168,2312019Assets 2020: $1,922,445Liabilities 2020: $1,327Net Assets 2020: $1,921,1182020Assets 2021: $2,403,609Liabilities 2021: $0Net Assets 2021: $2,403,6092021Assets 2022: $1,800,136Liabilities 2022: $0Net Assets 2022: $1,800,1362022Assets 2023: $1,797,572Liabilities 2023: $0Net Assets 2023: $1,797,5722023Assets 2024: $1,908,211Liabilities 2024: $0Net Assets 2024: $1,908,2112024

Highlighted filing

2016

Assets$2,021,834
Liabilities$1,268
Net Assets$2,020,566
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2013: $211,2392013Revenue 2014: $211,208Expenses 2014: $213,472Net Income 2014: -$2,2642014Revenue 2015: $266,287Expenses 2015: $234,600Net Income 2015: $31,6872015Revenue 2016: $342,770Expenses 2016: $220,734Net Income 2016: $122,0362016Revenue 2017: $382,634Expenses 2017: $226,076Net Income 2017: $156,5582017Revenue 2018: $190,038Expenses 2018: $296,754Net Income 2018: -$106,7162018Revenue 2019: $230,550Expenses 2019: $407,745Net Income 2019: -$177,1952019Revenue 2020: $188,688Expenses 2020: $418,079Net Income 2020: -$229,3912020Revenue 2021: $98,363Expenses 2021: $120,489Net Income 2021: -$22,1262021Revenue 2022: $69,681Expenses 2022: $372,931Net Income 2022: -$303,2502022Revenue 2023: $60,120Expenses 2023: $101,529Net Income 2023: -$41,4092023Revenue 2024: $100,418Expenses 2024: $81,325Net Income 2024: $19,0932024

Highlighted filing

2016

Revenue$342,770
Expenses$220,734
Net Income$122,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.0
Gross Receipts
$441,234
Mission and Program Overview

Mission

Provide funding support to "Promising Young Surgical Investigators" within the Department of Surgery at the University of Minnesota; Regions Hospital, St. Paul, MN;the VA Medical Center, Minneapolis, MN; and other outstanding academic surgical training programs throughout North America.

To provide promising young surgical investigators additional research funding support throughout north america

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,830,074$1,868,151▲ $38,077
Cash and Non-Interest-Bearing Accounts$77,387$153,063▲ $75,676
Prepaid Expenses and Deferred Charges$1,406$620▼ $786
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,908,867$2,021,834▲ $112,967
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,283$1,268▼ $9,015
Total Liabilities$10,283$1,268▼ $9,015
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,155,919$1,156,929▲ $1,010
Temporarily Rstr Net Assets$465,240$620,706▲ $155,466
Unrestricted Net Assets$277,425$242,931▼ $34,494
Total Net Assets Fund Balance$1,898,584$2,020,566▲ $121,982
Total Liabilities and Net Assets / Fund Balance$1,908,867$2,021,834▲ $112,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,070$6,070
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William a SullivanExecutive VPFT$89,858$89,858

Board Members and Trustees

NameTitle
J S Najarian MdChair
J Pdelaney MdPresident
Pamala PortschyDirector
Sarah E KostialDirector
Steven SantilliDirector
T M TuttleDirector
Warren SchubertDirector
Ruth StanochSecretary
Susan KratzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,502
Program Service Revenue
$0
Investment Income
$98,268
Other Revenue
$0
All Other Contributions
$244,502
Change in Net Assets
$122,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,770
Total Revenue per Audited Statements
$342,770
Total Revenue per Form 990
$342,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,306
Grants and Similar Amounts Paid$96,174
Other Expenses$22,254
Total Fundraising Expense$11,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,174--$96,174
Current Officers, Directors, Trustees, and Key Employees$64,069$16,803$8,986$89,858
Occupancy$6,716$1,762$942$9,420
Payroll Taxes$5,936$1,557$833$8,326
Fees for Services Accounting-$6,065-$6,065
Other Salaries and Wages$2,939$771$412$4,122
Office Expenses$1,489$390$209$2,088
Insurance$880$231$123$1,234
Travel$390$102$55$547
Other Expenses$121$32$17$170
Total Functional Expenses$180,663$28,221$11,850$220,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$220,734
Total Expenses per Audited Statements$220,734
Total Expenses per Form 990$220,734
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neurology LtdSt Paul, MN--$30,930
Vfwla Research FundMinneapolis, MN--$30,000
Vascular Surgery FellowshipMinneapolis, MN--$14,985
Metabolism Surgery CenterSt Paul, MN--$9,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors will review and approve before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At each board and executive committee meeting conflict of interest is reviewed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Institute for Basic and
EIN
36-3297771
Phone
9529213399
Address
7101 YORK AVENUE SOUTH, MINNEAPOLIS, MN 55435

Signing Officer

Name
William a Sullivan
Title
Executive VP
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Sullivan
Formed
1984
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
12

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
J Donovan Carpenter
Phone
9528310085
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IRS990/Desc0PROGRAM SERVICE ACCOMPLISHMENTS:On annual basis, provide additional funding support to Promising Young Surgical Investigators within the Departments of Surgery at the University of Minnesota, Regions Hospital of St. Paul, the VA Medical Center of Minneapolis, and other Academic Surgical Training programs throughout North America.2015-2016 Program Service Accomplishments:The Programmatic Service Accomplishments for Fiscal Year 2015-2016 include providing additional funding support, resources, training and infrastructure, to promote, sponsor, and facilitate Basic and Applied Research in 21 surgical sub-specialty areas at Nationally recognized Academic Surgical Training Programs (ASTP):The Bariatric and Metabolism Surgery Research Center, under the direction of Dr. Henry Buchwald, is the research tail of the internationally recognized POSCH Study. The POSCH Study of more than $100,000,000.00 is the largest research grant ever given by the National Institutes of Health (NIH). For the first time, obese patients around the world are able to significantly reduce their morbidity and mortality secondary to hypercholesterolemia. This year, and working in cooperation with the National Football League Players Association (NFL/PA), the Living Heart Foundation (LHF), [a non-profit medical research foundation], and Athletes Health (AH), [a for-profit consortium], continued their 13-year Medical Screen Program providing quarterly screening and follow-up care to members of the NFL Former Players.No one participates at the NFL level that doesnt come out compromised in physical or emotional fashion.The National Football League/Players Association is instrumental identifying players most in need, directing them to quarterly screening clinics conducted throughout the country and paying for their care under the direction of the Living Hearth Foundation and in cooperation with Signature Health under the direction of the University of Minnesota Physicians (UMP) at the University of Minnesota.-2-In September, 2016, we are be conducting a National Symposium gathering former players, current players, their families, representatives of the NFL, representatives of the Minnesota Vikings, the Metropolitan Sports Authority, and members of the Scientific and Medical Community focusing attention on Traumatic Brain Injury (TBI); the result of unrecognized and untreated cerebral concussion continues to plague the ranks of NFL players.The Plastic and Reconstructive Surgery Program under the direction of Dr. Umar Chaudry offers a three-year Surgical Fellowship Training in Plastic and Reconstructive Surgery highlighting specialty surgical repair in limb, organ, facial reconstruction, and organ transplantation.The Plastic Surgery Research Center Training Program continues to work at the National levels focusing on aesthetic and plastic and reconstructive surgery to enhance the quality of life for patients following accident or surgical oncology procedures.This year, after more than 35 years of distinguished service, Bruce L. Cunningham, MD, Division Head retired. Under Dr. Cunninhams leadership research and training programs grew significantly.In a fitting gesture, Dr. Cunninghams colleagues, students, and many friends created the Bruce L. Cunningham, MD Retirement Fund designated for trainees within the Plastic and Reconstructive Surgery Program the resources and means to travel to national meetings, present their findings, and assume positions within the National organization of the American Society of Plastic Surgeons (ASPS).The Fellowship continues the ongoing partnership with Dr. Roxanne Guy, Melbourne, Florida, representing the Brevard Plastic Surgery Educational Travel Fund.With the recent graduation of Dr. Jennifer Cameron, Dr. Cameron has taken a major leadership position with Dr. Brian Kobenia to raise additional funds in support of the Residents Training Experience outside the research laboratory.Surgical Residents are finding it more difficult, without s
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt033944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033944
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01830074
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01868151
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06070
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt098464
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organizational mission of the Institute for Basic and Applied Research in Surgery is to identify and provide additional funding suport to promising young surgical investigators within the Department of Surgery at the University of Minnesota and other elite academic surgical training programs throughout North America
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01898584
IRS990/NetAssetsOrFundBalancesEOYAmt02020566
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt064324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064324
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-54
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0942
IRS990/OccupancyGrp/ManagementAndGeneralAmt01762
IRS990/OccupancyGrp/ProgramServicesAmt06716
IRS990/OccupancyGrp/TotalAmt09420
IRS990/OfficeExpensesGrp/FundraisingAmt0209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0390
IRS990/OfficeExpensesGrp/ProgramServicesAmt01489
IRS990/OfficeExpensesGrp/TotalAmt02088
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0273
IRS990/OtherExpensesGrp/FundraisingAmt117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132
IRS990/OtherExpensesGrp/ProgramServicesAmt01949
IRS990/OtherExpensesGrp/ProgramServicesAmt1121
IRS990/OtherExpensesGrp/TotalAmt02730
IRS990/OtherExpensesGrp/TotalAmt1170
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02939
IRS990/OtherSalariesAndWagesGrp/TotalAmt04122
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01557
IRS990/PayrollTaxesGrp/ProgramServicesAmt05936
IRS990/PayrollTaxesGrp/TotalAmt08326
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01155919
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01156929
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0620
IRS990/PrincipalOfficerNm0WILLIAM A SULLIVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0101330
IRS990/PYInvestmentIncomeAmt033856
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019155
IRS990/PYRevenuesLessExpensesAmt031687
IRS990/PYSalariesCompEmpBnftPaidAmt0114115
IRS990/PYTotalExpensesAmt0234600
IRS990/PYTotalRevenueAmt0266287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0122036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0788711
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165357
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37110
IRS990ScheduleA/PublicSupportPY170Pct00.51960
IRS990ScheduleA/PublicSupportTotal170Amt0354033
IRS990ScheduleA/SubstantialContributorsTotAmt0434678
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0788711
IRS990ScheduleA/TotalSupportAmt0954068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0220734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06070
IRS990ScheduleD/RevenueSubtotalAmt0342770
IRS990ScheduleD/TotalExpensesPerForm990Amt0220734
IRS990ScheduleD/TotalRevenuePerForm990Amt0342770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0342770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220734
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09635
IRS990ScheduleI/RecipientTable/CashGrantAmt130930
IRS990ScheduleI/RecipientTable/CashGrantAmt214985
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0METABOLISM SURGERY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEUROLOGY LTD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VASCULAR SURGERY FELLOWSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VFWLA RESEARCH FUND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01149 SUMMIT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12259 SUMMIT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21 VETERANS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37101 YORK AVENUE SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055150
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155100
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255417
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355435
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AMOUNTS PROVIDED ON A COST REIMBURSEMENT BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,021,834
Liabilities
$1,268
Net assets
$2,020,566
Revenue
$342,770
Expenses
$220,734
Net income
$122,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.10$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.06$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.07$0.37$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.10$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.19$0.42$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.23$0.41$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.19$0.30$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.38$0.23$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.34$0.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$0.27$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.21$0.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$0.21