Civic Intelligence

Winona Community Foundation Inc.

990 • Fiscal year 2020 • EIN 36-3500853

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

Organization ProfileWWW.WINONACF.ORG
111 Riverfront Suite 2EWinona, MN 55987

(507) 454-6511

Siviq Scores

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

Liabilities / Assets

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.31x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$89,250

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.9%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

0.1%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$16,267,330

Up $1,192,298 (+7.9%) from 2019

Net Assets

Up

$12,898,885

Up $450,744 (+3.6%) from 2019

Liabilities

Up

$3,368,445

Up $741,554 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

Up

$2,565,851

Up $3,435 (+0.1%) from 2019

Expenses

Up

$1,936,288

Up $149,352 (+8.4%) from 2019

Net Income

Down

$629,563

Down $145,917 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$16,267,330
Liabilities$3,368,445
Net Assets$12,898,885
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

2020

Revenue$2,565,851
Expenses$1,936,288
Net Income$629,563
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$13,390,281
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,463,153$16,189,339▲ $4,726,186
Investments Other Securities$3,392,822--
Accounts Receivable$145,000--
Savings and Temporary Cash Investments$71,699$75,171▲ $3,472
Prepaid Expenses and Deferred Charges$478$1,789▲ $1,311
Land, Buildings, and Equipment, Net$1,880$1,031▼ $849
Total Assets$15,075,032$16,267,330▲ $1,192,298
Liabilities
Other Liabilities$2,615,660$3,361,243▲ $745,583
Accounts Payable and Accrued Expenses$11,231$7,202▼ $4,029
Total Liabilities$2,626,891$3,368,445▲ $741,554
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,097,768$7,177,538▲ $79,770
Net Assets Without Donor Restrictions$5,350,373$5,721,347▲ $370,974
Total Net Assets Fund Balance$12,448,141$12,898,885▲ $450,744
Total Liabilities and Net Assets / Fund Balance$15,075,032$16,267,330▲ $1,192,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,080$5,080
Leasehold Improvements$1,031$159$1,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,504,133$5,312▲ $375,673$0$2,710,724
2019$2,237,837$360,241▲ $492,030$464,569$2,504,133
2018$2,590,095$9,339▼ $161,061-$2,237,837
2017$2,163,964$196,886▲ $378,353-$2,590,095
2016$2,094,826$932▲ $145,930-$2,163,964
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy BrownExecutive DirectorFT$85,000$4,250$89,250
Sara BrandonFinance DirectorPT$33,515$1,200$34,715

Board Members and Trustees

NameTitle
Bob DeterChair
Beau Van BeekPast Chair
Andrew GuzzoVice Chair
Amanda HedlundDirector
Ann GibsonDirector
Cheri Eddy CriglerDirector
Christopher GervaisDirector
Denise Mc DowellDirector
Genelle Groh BeckDirector
Jerry PapenfussDirector
KEVIN O'REILLYDirector
Kathleen PetersonSecretary
Aaron YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$924,628
Program Service Revenue
$49,829
Investment Income
$1,588,187
Other Revenue
$3,207
All Other Contributions
$924,628
Change in Net Assets
$629,563

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9,404$295,517Fair Market Value (FMV) on Date Gift
Total Noncash Contributions9,404$295,517-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,516,120
Revenue Not Reported on Financial Statements
$49,731
Revenue Not Reported on Form 990
$118,663
Total Revenue per Audited Statements
$2,634,783
Total Revenue per Form 990
$2,565,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,572,642
Other Expenses$207,632
Salaries, Compensation, and Employee Benefits$156,014
Total Fundraising Expense$32,511
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,572,642--$1,572,642
Current Officers, Directors, Trustees, and Key Employees$30,991$69,730$23,244$123,965
Fees for Service Investment Mgmnt Fees-$49,731-$49,731
Fees for Services Other-$48,393-$48,393
Other Salaries and Wages$5,011$11,273$3,758$20,042
Occupancy$3,517$7,913$2,637$14,067
Payroll Taxes$2,647$5,956$1,985$10,588
Office Expenses-$7,206-$7,206
Other Expenses$149$2,771$60$2,980
Depreciation Depletion$1,515$550$154$2,219
Insurance$543$1,223$408$2,174
All Other Expenses-$2,079-$2,079
Conferences and Meetings-$1,733-$1,733
Advertising$142$1,281-$1,423
Other Employee Benefits$355$799$265$1,419
Total Functional Expenses$1,691,576$212,201$32,511$1,936,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,936,288
Expenses per Audited Statements$1,886,557
Total Expenses per Audited Statements$1,886,557
Expenses Not Reported on Financial Statements$49,731
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Advocacy Center of WinonaWinona, MN501(c)3Emergency Assistance-
Alm CharitiesOnalaska, WI501(c)3General Support-
Benedictine FoundationWinona, MN501(c)3General Support-
Bethlehem College & SeminaryMinneapolis, MN501(c)3General Support-
Buffalo County Land & Trails Trust IncAlma, WI501(c)3Construction of Bike Trail-
Camp Olson YmcaLongville, MN501(c)3General Support-
Catholic Charities of Southern MinnesotaWinona, MN501(c)3Drop in Daycenter and Emergency Assistance-
City of WinonaWinona, MN501(c)3Park Improvements-
Cotter SchoolsWinona, MN501(c)3General Support-
Elder NetworkRochester, MN501(c)3Companion and Respite Care-
FAMILY & CHILDREN'S CENTERWinona, MN501(c)3Day Treatment and Emergency Assistance-
Friends of Winona Public LibraryWinona, MN501(c)3Dolly Parton Imagination Library-
Gale-ettrick-trempealeau School DistrictGalesville, WI501(c)3Bk5k Gymnastics Equipment-
Grace PlaceWinona, MN501(c)3General Support-
Great River Shakespeare FestivalWinona, MN501(c)3Accesibility Services and General Support-
Habitat for Humanity - Winona and Fillmore CountiesWinona, MN501(c)3Roof Repair and General Support-
Hiawatha Valley Mental Health CenterWinona, MN501(c)3General Support and Emergency Assistance-
Home & Community Options IncWinona, MN501(c)3General Support and Emergency Assistance-
Hometown Resource CenterSt Charles, MN501(c)3Emergency Assistance-
Hope HarborWinona, MN501(c)3Community Grant-
Hope Lutheran High SchoolWinona, MN501(c)3General Support-
Hurry Back Productions IncWinona, MN501(c)3General Support-
Marquette UniversityMilwaukee, WI501(c)3General Support-
Mayo Clinic FoundationRochester, MN501(c)3General Support-
Mid West Music FestWinona, MN501(c)3Community Grant-
Minnesota Beethoven FestivalWinona, MN501(c)3General Support-
Minnesota Marine Art MuseumWinona, MN501(c)3General Support-
Minnesota State College Southeast FoundationWinona, MN501(c)3General Support-
North Liberty Community PantryLiberty, IA501(c)3General Support-
Project FineWinona, MN501(c)3Emergency Assistance-
Ready Set SchoolWinona, MN501(c)3General Support-
Ridgeway Community SchoolHouston, MN501(c)3Bk5k Laptops-
Rotary Club of WinonaWinona, MN501(c)3Service Work-
SAINT MARY'S UNIVERSITY OF MINNESOTAWinona, MN501(c)3General Support-
ST MARY'S CATHOLIC CHURCHWinona, MN501(c)3General Support-
SemcacRushford, MN501(c)3General Support-
St Matthews Lutheran SchoolWinona, MN501(c)3Bk5k - Surround Care and Building Repair-
Winona Area Catholic SchoolsWinona, MN501(c)3General Support-
Winona Area Humane SocietyWinona, MN501(c)3General Support-
Winona Family YmcaWinona, MN501(c)3Community Grant and Building Fund-
Winona Health FoundationWinona, MN501(c)3General Support-
Winona Orc Industries IncWinona, MN501(c)3General Support-
Winona Senior High SchoolWinona, MN501(c)3Bk5k - Fitness Equipment-
Winona State University FoundationWinona, MN501(c)3General Support-
Winona Volunteer ServicesWinona, MN501(c)3Dental Access, Emergency Assistance and General Support-
Wsu Bridges HealthWinona, MN501(c)3Health and Wellness Community Outreach-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$495
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director Is an Executive With the BankInvestment FeesNo$31,636
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$3,361,243
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
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 B, Line 11B

“The board of directors reviewed and approved the 990 prior to its filing.”

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

Filer Name
Winona Community Foundation
EIN
36-3500853
Phone
5074546511
Address
111 RIVERFRONT SUITE 2E, WINONA, MN 55987

Signing Officer

Name
Robert Deter
Title
Chair
Phone
5074546511
Signed
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Deter
Formed
1987
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
14

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Sandra Jensen
Phone
6087847737
Supplemental Narrative

Additional Explanations

Na

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The community foundation holds several endowments that improve the quality of the life in the winona area by making grants to projects and causes that address both the needs and the opportunities presnet in the community. During the year it was determined that several funds were not classified appropriately as net assets with donor restrictions, net assets without donor restrictions, board-designated net assets and agency funds. It was also determined that revenue and expenses related to this misclassification were being incorrectly included or excluded, depending on how the classification was previously reported. As a result of this discovery, the financial statements have been restated as of december 31, 2019 to reflect the appropriate classifications. These changes caused a decrease in the beginning board designated endowments of $435,368 and a decrease in term and permanent endowments beginning balance of $ 29,201. This prior period adjustment is shown in part v column (b) line 1e.”

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the foundation and recognizes a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the foundation and has concluded that as of december 31, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense, if incurred.”

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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 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.
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IRS990/Desc0CONNECTING DONORS WITH CHARITABLE NEEDS THROUGH DILIGENT STEWARDING OF DONATIONS, WINONA COMMUNITY FOUNDATION CONTINUED TO FOSTER ITS MISSION IN 2020 WITH 539 GRANTS DISBURSED. THE FOUNDATION CONTINUES TO GROW ITS CAPACITY TO NOT ONLY MANAGE AND ADMINISTER CHARITABLE DOLLARS, BUT ALSO PARTNER FUTURE GIFTS WITH THE NEW IDENTIFIED NEEDS, AS WELL AS BETTER ADVOCATE AND FACILITATE COMMUNITY CONVERSATIONS ON SUCH NEEDS TO ENSURE THE MOST IMPACT IN THE USE OF THESE CHARITABLE GIFTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151200
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB DETER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW GUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm2AARON YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BEAU VAN BEEK
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER GERVAIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERI EDDY CRIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GENELLE GROH BECK
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA HEDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm10BEAU VAN BEEK
IRS990/Form990PartVIISectionAGrp/PersonNm11DENISE MC DOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY PAPENFUSS
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15SARA BRANDON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1485000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1533515
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0495
IRS990/GainOrLossGrp/OtherAmt01394039
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01572642
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01572642
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01572642
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012218469
IRS990/GrossReceiptsAmt013390281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0408
IRS990/InsuranceGrp/ManagementAndGeneralAmt01223
IRS990/InsuranceGrp/ProgramServicesAmt0543
IRS990/InsuranceGrp/TotalAmt02174
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194148
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03392822
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011463153
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016189339
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01031
IRS990/LandBldgEquipCostOrOtherBssAmt06270
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010824430
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012448141
IRS990/NetAssetsOrFundBalancesEOYAmt012898885
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01394039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01394039
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0118663
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05350373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05721347
IRS990/NoncashContributionsAmt0295517
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02637
IRS990/OccupancyGrp/ManagementAndGeneralAmt07913
IRS990/OccupancyGrp/ProgramServicesAmt03517
IRS990/OccupancyGrp/TotalAmt014067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07206
IRS990/OfficeExpensesGrp/TotalAmt07206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01419
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1INDIRECT COSTS OF SPECI
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12771
IRS990/OtherExpensesGrp/ProgramServicesAmt066067
IRS990/OtherExpensesGrp/ProgramServicesAmt15305
IRS990/OtherExpensesGrp/ProgramServicesAmt22692
IRS990/OtherExpensesGrp/ProgramServicesAmt3149
IRS990/OtherExpensesGrp/TotalAmt066067
IRS990/OtherExpensesGrp/TotalAmt15305
IRS990/OtherExpensesGrp/TotalAmt24255
IRS990/OtherExpensesGrp/TotalAmt32980
IRS990/OtherLiabilitiesGrp/BOYAmt02615660
IRS990/OtherLiabilitiesGrp/EOYAmt03361243
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02712
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02712
IRS990/OtherRevenueTotalAmt02712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05011
IRS990/OtherSalariesAndWagesGrp/TotalAmt020042
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01985
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05956
IRS990/PayrollTaxesGrp/ProgramServicesAmt02647
IRS990/PayrollTaxesGrp/TotalAmt010588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01789
IRS990/PrincipalOfficerNm0ROBERT DETER
IRS990/PriorPeriodAdjustmentsAmt0-297482
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01767999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01241100
IRS990/PYInvestmentIncomeAmt0602813
IRS990/PYOtherExpensesAmt0415737
IRS990/PYOtherRevenueAmt0145000
IRS990/PYProgramServiceRevenueAmt046604
IRS990/PYRevenuesLessExpensesAmt0775480
IRS990/PYSalariesCompEmpBnftPaidAmt0130099
IRS990/PYTotalExpensesAmt01786936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02562416
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0629563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075171
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0924628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01767999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01228453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01255199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01183998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06360277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0250677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0341625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0291636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124717
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01202803
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048462
IRS990ScheduleA/PublicSupportCY170Pct00.62430
IRS990ScheduleA/PublicSupportPY170Pct00.57990
IRS990ScheduleA/PublicSupportTotal170Amt04766302
IRS990ScheduleA/SubstantialContributorsTotAmt01593975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01228453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01255199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01183998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06360277
IRS990ScheduleA/TotalSupportAmt07634904
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt023362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023362
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.09000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02504133
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05312
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02710724
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0174394
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0375673
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,267,330
Liabilities
$3,368,445
Net assets
$12,898,885
Revenue
$2,565,851
Expenses
$1,936,288
Net income
$629,563
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