Civic Intelligence

Winona Community Foundation Inc.

990 • Fiscal year 2013 • EIN 36-3500853

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

Organization ProfileWWW.WINONACOMMUNITYFOUNDATION.ORG
51 East 4th St No 31455987

(507) 454-6511

Siviq Scores

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

Liabilities / Assets

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

1.19x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

16th percentile

$48,450

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

70th percentile

9.7%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$12,667,099

Up $1,122,784 (+9.7%) from 2012

Net Assets

Up

$10,659,600

Up $845,167 (+8.6%) from 2012

Liabilities

Up

$2,007,499

Up $277,617 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

$1,688,953

No earlier filing loaded for comparison.

Expenses

Up

$1,874,412

Up $667,643 (+55%) from 2012

Net Income

-$185,459

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,159,094Liabilities 2010: $812,750Net Assets 2010: $9,346,3442010Assets 2011: $9,970,889Liabilities 2011: $1,105,978Net Assets 2011: $8,864,9112011Assets 2012: $11,544,315Liabilities 2012: $1,729,882Net Assets 2012: $9,814,4332012Assets 2013: $12,667,099Liabilities 2013: $2,007,499Net Assets 2013: $10,659,6002013Assets 2014: $12,665,758Liabilities 2014: $2,251,624Net Assets 2014: $10,414,1342014Assets 2015: $12,633,288Liabilities 2015: $2,264,003Net Assets 2015: $10,369,2852015Assets 2016: $13,273,996Liabilities 2016: $2,262,849Net Assets 2016: $11,011,1472016Assets 2017: $14,150,605Liabilities 2017: $2,496,412Net Assets 2017: $11,654,1932017Assets 2018: $12,693,170Liabilities 2018: $2,366,178Net Assets 2018: $10,326,9922018Assets 2019: $15,075,032Liabilities 2019: $2,626,891Net Assets 2019: $12,448,1412019Assets 2020: $16,267,330Liabilities 2020: $3,368,445Net Assets 2020: $12,898,8852020Assets 2021: $18,963,521Liabilities 2021: $4,241,638Net Assets 2021: $14,721,8832021Assets 2022: $14,899,385Liabilities 2022: $3,697,242Net Assets 2022: $11,202,1432022Assets 2023: $17,131,515Liabilities 2023: $4,281,118Net Assets 2023: $12,850,3972023Assets 2024: $16,951,907Liabilities 2024: $3,583,061Net Assets 2024: $13,368,8462024

Highlighted filing

2013

Assets$12,667,099
Liabilities$2,007,499
Net Assets$10,659,600
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,195,3132010Expenses 2011: $1,259,3202011Expenses 2012: $1,206,7692012Revenue 2013: $1,688,953Expenses 2013: $1,874,412Net Income 2013: -$185,4592013Revenue 2014: $2,212,729Expenses 2014: $1,499,833Net Income 2014: $712,8962014Revenue 2015: $2,073,370Expenses 2015: $1,144,741Net Income 2015: $928,6292015Revenue 2016: $1,543,223Expenses 2016: $1,256,820Net Income 2016: $286,4032016Revenue 2017: $1,892,583Expenses 2017: $1,967,481Net Income 2017: -$74,8982017Revenue 2018: $1,883,776Expenses 2018: $1,977,209Net Income 2018: -$93,4332018Revenue 2019: $2,562,416Expenses 2019: $1,786,936Net Income 2019: $775,4802019Revenue 2020: $2,565,851Expenses 2020: $1,936,288Net Income 2020: $629,5632020Revenue 2021: $3,127,557Expenses 2021: $2,208,916Net Income 2021: $918,6412021Revenue 2022: $1,326,891Expenses 2022: $2,622,772Net Income 2022: -$1,295,8812022Revenue 2023: $2,409,348Expenses 2023: $2,400,329Net Income 2023: $9,0192023Revenue 2024: $3,616,365Expenses 2024: $4,787,672Net Income 2024: -$1,171,3072024

Highlighted filing

2013

Revenue$1,688,953
Expenses$1,874,412
Net Income-$185,459
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.0
Gross Receipts
$4,555,651
Mission and Program Overview

Mission

To improve the quality of life in the winona area by educating the public about the practice of philanthropy and its benefits both to donors and to the community, connecting people with charitable intent and resources with organizations and causes that can advance the public good, gathering, preserving, and stewarding philanthropic resources, collaborating with other charitable organizations, serving as a catalyst for selected community initiatives, and making grants to projects and causes that address both the needs and the opportunities present in the community.

To improve the quality of life in the winona area by: educating the public about the practice of philanthrophy and its benefits both to donors and to the community; connecting people with charitable intent and resources with organizations and causes that can advance the public good; gathering, preserving, and stewarding philanthropic resources; collaborating with other charitable organizations; serving as a catalyst for selected community initiatives; and making grants to projects and causes that address both the needs and the opportunities present in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,111,348$11,027,672▲ $916,324
Investments Other Securities$735,244$1,230,794▲ $495,550
Pledges and Grants Receivable$670,811$375,773▼ $295,038
Cash and Non-Interest-Bearing Accounts$2,570$15,970▲ $13,400
Land, Buildings, and Equipment, Net$16,404$11,275▼ $5,129
Prepaid Expenses and Deferred Charges$7,938$5,615▼ $2,323
Total Assets$11,544,315$12,667,099▲ $1,122,784
Liabilities
Other Liabilities$1,716,879$1,989,341▲ $272,462
Accounts Payable and Accrued Expenses$13,003$11,613▼ $1,390
Deferred Revenue-$6,545-
Total Liabilities$1,729,882$2,007,499▲ $277,617
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,770,214$5,361,994▲ $591,780
Unrestricted Net Assets$3,713,611$3,965,778▲ $252,167
Permanently Rstr Net Assets$1,330,608$1,331,828▲ $1,220
Total Net Assets Fund Balance$9,814,433$10,659,600▲ $845,167
Total Liabilities and Net Assets / Fund Balance$11,544,315$12,667,099▲ $1,122,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,275$29,568$40,843
Other Securities$1,230,794--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,718,274$296,091▲ $246,944-$2,203,689
2012$1,551,250$3,493▲ $166,662$3,100$1,718,274
2011$1,507,895$25,124▲ $18,731-$1,551,250
2010$1,347,939$4,165▲ $158,479-$1,507,895
2009$1,115,861$17,524▲ $216,254-$1,347,939
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeni ArnoldExecutive DirectorFT$45,000$3,450$48,450

Board Members and Trustees

NameTitle
Sandra BurkeChair
Gabe ManriquePast Board Chair
Judy DavisVice Chair
Andrea HerczegDirector
Andy BlomsnessDirector
Ann LavineDirector
Dan FlornessDirector
Dan Trainor IiiDirector
Jennifer Knapp SeversonDirector
Joan GreshikDirector
Ryan PingDirector
Tedd MorganDirector
Tom WynnDirector
Shelley MilekSecretary
Garry WattsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,495,701
Program Service Revenue
$49,966
Investment Income
$128,290
Other Revenue
$14,996
All Other Contributions
$1,265,945
Change in Net Assets
$-185,459

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$563,408Ave Hi/low on Date Gift
Total Noncash Contributions11$563,408-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,689,533
Revenue Not Reported on Financial Statements
$-580
Revenue Not Reported on Form 990
$1,030,626
Other Revenue Adjustments
$-580
Total Revenue per Audited Statements
$2,720,159
Total Revenue per Form 990
$1,688,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,329,420
Other Expenses$443,711
Salaries, Compensation, and Employee Benefits$101,281
Total Fundraising Expense$8,593
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,329,420--$1,329,420
Current Officers, Directors, Trustees, and Key Employees$8,913$37,678$1,152$47,743
Other Salaries and Wages$3,874$36,907-$40,781
Fees for Service Investment Mgmnt Fees$30,765--$30,765
Fees for Services Accounting-$22,704-$22,704
Occupancy$1,559$8,126$164$9,849
Payroll Taxes$1,279$7,481$115$8,875
All Other Expenses$434$4,466-$4,900
Depreciation Depletion$3,547$982$20$4,549
Insurance$442$2,303$47$2,792
Other Expenses$334,260$2,643$7,044$2,643
Pension Plan Contributions$200$1,900-$2,100
Other Employee Benefits$360$1,372$50$1,782
Advertising-$1,482-$1,482
Office Expenses-$567-$567
Conferences and Meetings$250$46-$296
Fees for Services Other$6$33$1$40
Total Functional Expenses$1,715,309$150,510$8,593$1,874,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,874,992
Expenses per Audited Statements$1,874,412
Total Expenses per Form 990$1,874,412
Expenses Not Reported on Form 990$580
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-6005651-GovernmentBike Path and Park Improvements$407,000
41-1653997-501(c)(3)General Support$232,768
23-7376207-501(c)(3)Emergency Assistance$52,636
61-1451450-501(c)(3)General Support$39,612
01-0765907-501(c)(3)Support for the Performances$32,350
41-0721636-501(c)(3)Emergency Assistance$31,686
41-0721636-501(c)(3)General Support$31,000
23-7079002-501(c)(3)General Support$25,247
41-1502808-501(c)(3)Emergency Assistance$23,523
41-1356358-501(c)(3)Emergency Assistance$22,607
41-1559427-501(c)(3)General Support$22,500
41-0734755-501(c)(3)Emergency Assistance$21,182
41-0907135-501(c)(3)Emergency Assistance$19,121
39-0821863-501(c)(3)General Support$18,566
41-1603419-501(c)(3)General Support$15,690
41-6004759-GovernmentTrack & Field Project, General Support$14,500
41-6005926-501(c)(3)School Supplies for the Underpriviledged & County Fair$10,650
03-0560102-501(c)(3)Dakota Gathering & Capital for a Day$10,400
41-0789385-501(c)(3)General Support$10,200
41-1564670-501(c)(3)General Support$10,200
26-3451875-501(c)(3)Fine Arts$10,100
41-1278194-501(c)(3)General Support$9,550
41-0695527-501(c)(3)General Support$9,500
41-0721636-501(c)(3)General Support$9,180
41-1225014-501(c)(3)General Support$8,517
41-1707738-501(c)(3)General Support$8,300
41-0850791-501(c)(3)General Support$8,000
41-0971542-501(c)(3)General Support$7,920
39-1762460-501(c)(3)General Support$6,250
59-2174510-501(c)(3)General Support$6,000
41-0693890-501(c)(3)General Support$5,550
41-0706134-501(c)(3)General Support$5,500
41-0967781-501(c)(3)General Support$5,250
41-0698309-501(c)(3)General Support$5,200
41-0693970-501(c)(3)General Support$5,000
41-0721636-501(c)(3)General Support$5,000
23-7079002-GovernmentGeneral Support$5,000
41-0972541-501(c)(3)General Support$5,000
41-1479118-501(c)(3)General Support$5,000
20-4760841-501(c)(3)General Support$5,000
10-4568315-501(c)(3)General Support$5,000
41-1764450-501(c)(3)General Support$5,000
31-1813333-501(c)(3)General Support$5,000
04-3534763-501(c)(3)General Support$5,000
26-4449380-501(c)(3)General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,014
Fundraising Direct Expenses$16,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,069$11,174$440$10,734
Event 2$184,465$7,129$7,292$-163
Total Events$256,770$27,014$16,235$10,779
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$1,989,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Section A, Line 4

“The by-laws were amended as follows: to require a 2/3 majority vote; change the president title to executive director; include acceptance of electronic voting with a quorom; eliminate the audit committee and combine those duties with the finance committee.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviewed and approved the 990 prior to its filing at their april 2014 meeting.”

Form 990, Part VI, Section B, Line 12C

“Annually every person covered by the policy submits in writing to the executive director a conflict of interest/disclosure statement listing all financial and conflicting interests. The chairperson of the board shall become familiar with all such disclosure statements in case a conflict arises. The vice chair shall be familiar with the disclosure statement filed by the board chair. The interested person shall abstain from voting on any matters that give rise to a potential conflict.”

Form 990, Part VI, Section B, Line 15A

“A committee of the board of directors performs an annual review of the executive director and reviews compensation.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on other websites. Form 1023 and 990 are on file and available for viewing upon request at our business office during normal business hours.”

Form 990, Part VI, Section C, Line 19

“Documents are on file at our business office and are available for viewing upon request.”

Filing and Contact Details

Filer

EIN
36-3500853
Phone
5074546511

Signing Officer

Name
Judy Davis
Title
Board Chair
Phone
5074546511
Signed
2014-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Davis
Formed
1987
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
12
Employees
2
Volunteers
300

Preparer

Preparer
Lynda S Rickoff
Phone
5074523100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements 8,832.”

Form 990 Part XI Line 2C

“The treasurer meets with the auditor prior to field work. The finance/audit committee meets with the auditor after completion of the audit. The committee reviews and recommends approval of the audit to the board of directors. The board of directors approves the selection of the auditor and the final audited financial statements. This process has changed from the prior year in that the treasurer not the committee meets with the auditor prior to field work.”

Financial Statement Notes

PART V, LINE 4:

“Income from endowment funds are to be used for donor-designated purposes or for charitable purposes as determined by the board of directors when there is no donor restriction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements 8,832.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of equipment -580.”

Raw XML AppendixShowing 400 of 1,046 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE IN THE WINONA AREA BY: EDUCATING THE PUBLIC ABOUT THE PRACTICE OF PHILANTHROPHY AND ITS BENEFITS BOTH TO DONORS AND TO THE COMMUNITY; CONNECTING PEOPLE WITH CHARITABLE INTENT AND RESOURCES WITH ORGANIZATIONS AND CAUSES THAT CAN ADVANCE THE PUBLIC GOOD; GATHERING, PRESERVING, AND STEWARDING PHILANTHROPIC RESOURCES; COLLABORATING WITH OTHER CHARITABLE ORGANIZATIONS; SERVING AS A CATALYST FOR SELECTED COMMUNITY INITIATIVES; AND MAKING GRANTS TO PROJECTS AND CAUSES THAT ADDRESS BOTH THE NEEDS AND THE OPPORTUNITIES PRESENT IN THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm3DAN FLORNESS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN LAVINE
IRS990/Form990PartVIISectionAGrp/PersonNm5GABE MANRIQUE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN TRAINOR III
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA HERCZEG
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER KNAPP SEVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9GARRY WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm11SHELLEY MILEK
IRS990/Form990PartVIISectionAGrp/PersonNm12TEDD MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDY BLOMSNESS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOAN GRESHIK
IRS990/Form990PartVIISectionAGrp/PersonNm15JENI ARNOLD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr01987
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
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IRS990/GrossReceiptsAmt04555651
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt02792
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0735244
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01230794
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010111348
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011027672
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011275
IRS990/LandBldgEquipCostOrOtherBssAmt040843
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0580
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02849883
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE IN THE WINONA AREA BY: EDUCATING THE PUBLIC ABOUT THE PRACTICE OF PHILANTHROPHY AND ITS BENEFITS BOTH TO DONORS AND TO THE COMMUNITY; CONNECTING PEOPLE WITH CHARITABLE INTENT AND RESOURCES WITH ORGANIZATIONS AND CAUSES THAT CAN ADVANCE THE PUBLIC GOOD; GATHERING, PRESERVING, AND STEWARDING PHILANTHROPIC RESOURCES; COLLABORATING WITH OTHER CHARITABLE ORGANIZATIONS; SERVING AS A CATALYST FOR SELECTED COMMUNITY INITIATIVES; AND MAKING GRANTS TO PROJECTS AND CAUSES THAT ADDRESS BOTH THE NEEDS AND THE OPPORTUNITIES PRESENT IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09814433
IRS990/NetAssetsOrFundBalancesEOYAmt010659600
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063242
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01021794
IRS990/NoncashContributionsAmt0563408
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0164
IRS990/OccupancyGrp/ManagementAndGeneralAmt08126
IRS990/OccupancyGrp/ProgramServicesAmt01559
IRS990/OccupancyGrp/TotalAmt09849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OfficeExpensesGrp/TotalAmt0567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt08832
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01782
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2INDIRECT COST OF SPECIA
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt07044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12643
IRS990/OtherExpensesGrp/ProgramServicesAmt0334260
IRS990/OtherExpensesGrp/TotalAmt0334260
IRS990/OtherExpensesGrp/TotalAmt121820
IRS990/OtherExpensesGrp/TotalAmt27044
IRS990/OtherExpensesGrp/TotalAmt32643
IRS990/OtherLiabilitiesGrp/BOYAmt01716879
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IRS990/OtherSalariesAndWagesGrp/TotalAmt040781
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07481
IRS990/PayrollTaxesGrp/ProgramServicesAmt01279
IRS990/PayrollTaxesGrp/TotalAmt08875
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01900
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0670811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0375773
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05615
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IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0MUSIC FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc1FILM FESTIVAL
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IRS990/PYOtherRevenueAmt028818
IRS990/PYProgramServiceRevenueAmt070894
IRS990/PYRevenuesLessExpensesAmt0575641
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IRS990/PYTotalExpensesAmt01206769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01782410
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IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-185459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054183
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0536605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01205652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04907071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0246663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0222996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0229633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0936089
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04217
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01401
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022649
IRS990ScheduleA/PublicSupportCY170Pct00.62940
IRS990ScheduleA/PublicSupportPY170Pct00.49400
IRS990ScheduleA/PublicSupportTotal170Amt03702916
IRS990ScheduleA/SubstantialContributorsTotAmt01204155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01495701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01249191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0536605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419922

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Filings

Displayed year

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

Open filing
Assets
$12,667,099
Liabilities
$2,007,499
Net assets
$10,659,600
Revenue
$1,688,953
Expenses
$1,874,412
Net income
-$185,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$3.58$13.4$3.62$4.79$1.17
2023Detailed filing. Detailed filing data is available for this year.$17.1$4.28$12.9$2.41$2.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$14.9$3.70$11.2$1.33$2.62$1.30
2021Detailed filing. Detailed filing data is available for this year.$19.0$4.24$14.7$3.13$2.21$0.92
2020Detailed filing. Detailed filing data is available for this year.$16.3$3.37$12.9$2.57$1.94$0.63
2019Detailed filing. Detailed filing data is available for this year.$15.1$2.63$12.4$2.56$1.79$0.78
2018Detailed filing. Detailed filing data is available for this year.$12.7$2.37$10.3$1.88$1.98$0.09
2017Detailed filing. Detailed filing data is available for this year.$14.2$2.50$11.7$1.89$1.97$0.07
2016Detailed filing. Detailed filing data is available for this year.$13.3$2.26$11.0$1.54$1.26$0.29
2015Detailed filing. Detailed filing data is available for this year.$12.6$2.26$10.4$2.07$1.14$0.93
2014Detailed filing. Detailed filing data is available for this year.$12.7$2.25$10.4$2.21$1.50$0.71
2013Detailed filing. Detailed filing data is available for this year.$12.7$2.01$10.7$1.69$1.87$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.73$9.81$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$1.11$8.86$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.81$9.35$1.20