Civic Intelligence

Winona Community Foundation Inc.

990 • Fiscal year 2021 • EIN 36-3500853

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

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

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$91,855

Higher top officer pay than 21% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$18,963,521

Up $2,696,191 (+17%) from 2020

Net Assets

Up

$14,721,883

Up $1,822,998 (+14%) from 2020

Liabilities

Up

$4,241,638

Up $873,193 (+26%) from 2020

Revenue

Up

$3,127,557

Up $561,706 (+22%) from 2020

Expenses

Up

$2,208,916

Up $272,628 (+14%) from 2020

Net Income

Up

$918,641

Up $289,078 (+46%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$18,963,521
Liabilities$4,241,638
Net Assets$14,721,883

Operations Trend

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

2021

Revenue$3,127,557
Expenses$2,208,916
Net Income$918,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$7,265,392
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$16,189,339$18,734,314▲ $2,544,975
Savings and Temporary Cash Investments$75,171$227,971▲ $152,800
Land, Buildings, and Equipment, Net$1,031$793▼ $238
Prepaid Expenses and Deferred Charges$1,789$443▼ $1,346
Total Assets$16,267,330$18,963,521▲ $2,696,191
Liabilities
Other Liabilities$3,361,243$4,230,931▲ $869,688
Accounts Payable and Accrued Expenses$7,202$10,707▲ $3,505
Total Liabilities$3,368,445$4,241,638▲ $873,193
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,177,538$8,082,527▲ $904,989
Net Assets Without Donor Restrictions$5,721,347$6,639,356▲ $918,009
Total Net Assets Fund Balance$12,898,885$14,721,883▲ $1,822,998
Total Liabilities and Net Assets / Fund Balance$16,267,330$18,963,521▲ $2,696,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,080$5,080
Leasehold Improvements$793$397$1,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,710,724$1,338▲ $437,705-$3,010,550
2020$2,504,133$5,312▲ $375,673-$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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy BrownExecutive DirectorFT$87,481$4,374$91,855
Mandi OlsonFinance DirectorPT$31,861$2,323$34,184

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,165,655
Program Service Revenue
$58,623
Investment Income
$735,626
Other Revenue
$167,653
All Other Contributions
$2,165,655
Change in Net Assets
$918,641

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 Traded11,760$1,143,224Fair Market Value (FMV) on Date Gift
Total Noncash Contributions11,760$1,143,224-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,055,199
Revenue Not Reported on Financial Statements
$72,358
Revenue Not Reported on Form 990
$904,357
Total Revenue per Audited Statements
$3,959,556
Total Revenue per Form 990
$3,127,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,778,043
Other Expenses$263,409
Salaries, Compensation, and Employee Benefits$167,464
Total Fundraising Expense$34,527
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,778,043--$1,778,043
Current Officers, Directors, Trustees, and Key Employees$31,510$70,897$23,632$126,039
Fees for Service Investment Mgmnt Fees-$72,358-$72,358
Fees for Services Other-$41,668-$41,668
Other Salaries and Wages$7,321$16,472$5,490$29,283
Advertising$1,947$17,520-$19,467
Occupancy$3,489$7,851$2,617$13,957
Payroll Taxes$2,792$6,282$2,094$11,168
Office Expenses-$4,523-$4,523
Other Expenses$148$2,750$59$2,957
Insurance$580$1,304$435$2,319
Pension Plan Contributions$244$548$182$974
Payment Travel Entrtnmnt Publicly Ofcl-$790-$790
All Other Expenses$455--$455
Depreciation Depletion$177$43$18$238
Total Functional Expenses$1,926,758$247,631$34,527$2,208,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,208,916
Expenses per Audited Statements$2,136,558
Total Expenses per Audited Statements$2,136,558
Expenses Not Reported on Financial Statements$72,358
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Advocacy Center of WinonaWinona, MN501(c)3Emergency Assistance and General Support$0
American Red CrossBoone, IA501(c)3Disaster Relief$0
Apple Tree DentalCoon Rapids, MN501(c)3Dental Access and General Support$0
Benedictine FoundationWinona, MN501(c)3General Support and Patio Project$0
Big Brothers Big SistersWinona, MN501(c)3General Support$0
Bk5k YouthWinona, MN501(c)3General Support$0
Boy Scouts of America-gamehaven CouncilRochester, MN501(c)3General Support$0
Camp Olson YmcaLongville, MN501(c)3General Support$0
Cathedral of Sacred HeartWinona, MN501(c)3Live Streaming Equipment and General Support$0
Catholic Charities of Southern MinnesotaWinona, MN501(c)3Emergency Assistance and General Support$0
Catholic Foundation of Southern MinnesotaWinona, MN501(c)3Seminary Education and Ministries Appeal$0
Cochrane-fountain City School DistrictFountain City, WI501(c)3School Programs$0
Elder NetworkRochester, MN501(c)3General Support$0
Engage WinonaWinona, MN501(c)3Community Grant$0
FAMILY & CHILDREN'S CENTERLa Crosse, WI501(c)3Spendable Distribution$0
Food for the Poor IncCoconut Creek, FL501(c)3General Support$0
Foundation for Winona Area Public SchoolsWinona, MN501(c)3General Support and Scholarships$0
Friends of Winona Public LibraryWinona, MN501(c)3New Reference Desk and Dolly Parton Program$0
Frozen River Film FestivalWinona, MN501(c)3General Support$0
Grace PlaceWinona, MN501(c)3Grace House$0
Great River Shakespeare FestivalWinona, MN501(c)3General Support$0
Habitat for Humanity - Winona and Fillmore CountiesWinona, MN501(c)3General Support$0
Hiawatha Valley Mental Health CenterWinona, MN501(c)3General Assistance and Covid Relief$0
Home & Community Options IncWinona, MN501(c)3General Support and Covid Relief$0
Hometown Resource CenterSt Charles, MN501(c)3Emergency Assistance$0
Lewistonaltura Public SchoolsLewiston, MN501(c)3Senior Awards and Act Prep$0
Marquette UniversityMilwaukee, WI501(c)3General Support$0
Minnesota Beethoven FestivalWinona, MN501(c)3General Support and Chanticleer Choir Concert Sponsorship$0
Minnesota Marine Art MuseumWinona, MN501(c)3General Support$0
Minnesota State College Southeast FoundationWinona, MN501(c)3Scholarship Program and Advanced Manufacturing Infrastructure Initiative$0
Prager University FoundationSherman Oaks, CA501(c)3Payment for Speech$0
Ready Set SchoolWinona, MN501(c)3General Support$0
SAINT MARY'S UNIVERSITY OF MINNESOTAWinona, MN501(c)3General Support$0
ST MARY'S CATHOLIC CHURCHWinona, MN501(c)3General Support$0
SemcacRushford, MN501(c)3General Support and Emergency Assistance$0
Southeastern Minnesota Center for Independent Living Inc WinonaWinona, MN501(c)3Transition Program$0
Winona Area Chamber of Commerce FoundationWinona, MN501(c)3Reach Program$0
Winona Area Humane SocietyWinona, MN501(c)3General Support$0
Winona Family YmcaWinona, MN501(c)3General Support and Building Fund$0
Winona Farmers MarketWinona, MN501(c)3Covid Relief$0
Winona Health FoundationWinona, MN501(c)3General Support$0
Winona Orc Industries IncWinona, MN501(c)3General Support$0
Winona State University FoundationWinona, MN501(c)3Scholarship Fund$0
Winona Symphony OrchestraWinona, MN501(c)3CHILDREN'S CONCERT AND GENERAL SUPPORT$0
Winona Volunteer ServicesWinona, MN501(c)3Dental Access, Emergency Assistance and General Support$0
Wsu Bridges HealthWinona, MN501(c)3Community Grant$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,360
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$40,919
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$4,230,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Amanda Hedlund
Title
Chair
Phone
5074546511
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Hedlund
Formed
1987
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
12

Preparer

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

Additional Explanations

2C

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.

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, 2021, 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142323
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW GUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm2AARON YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA LALLEMONT
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GENELLE GROH BECK
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA HEDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE MC DOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY PAPENFUSS
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm11COREY HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERI EDDY CRIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14MANDI OLSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt0412940
IRS990/GamingActivitiesInd00
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt014721883
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0412940
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0904357
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05721347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06639356
IRS990/NoncashContributionsAmt01143224
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02617
IRS990/OccupancyGrp/ManagementAndGeneralAmt07851
IRS990/OccupancyGrp/ProgramServicesAmt03489
IRS990/OccupancyGrp/TotalAmt013957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04523
IRS990/OfficeExpensesGrp/TotalAmt04523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22750
IRS990/OtherExpensesGrp/ProgramServicesAmt097491
IRS990/OtherExpensesGrp/ProgramServicesAmt12561
IRS990/OtherExpensesGrp/ProgramServicesAmt2148
IRS990/OtherExpensesGrp/TotalAmt097491
IRS990/OtherExpensesGrp/TotalAmt14062
IRS990/OtherExpensesGrp/TotalAmt23124
IRS990/OtherExpensesGrp/TotalAmt32957
IRS990/OtherLiabilitiesGrp/BOYAmt03361243
IRS990/OtherLiabilitiesGrp/EOYAmt04230931
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07321
IRS990/OtherSalariesAndWagesGrp/TotalAmt029283
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06282
IRS990/PayrollTaxesGrp/ProgramServicesAmt02792
IRS990/PayrollTaxesGrp/TotalAmt011168
IRS990/PensionPlanContributionsGrp/FundraisingAmt0182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0548
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0244
IRS990/PensionPlanContributionsGrp/TotalAmt0974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0443
IRS990/PrincipalOfficerNm0AMANDA HEDLUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058623
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0924628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01572642
IRS990/PYInvestmentIncomeAmt01588187
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0790
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0790
IRS990/PYOtherExpensesAmt0207632
IRS990/PYOtherRevenueAmt03207
IRS990/PYProgramServiceRevenueAmt049829
IRS990/PYRevenuesLessExpensesAmt0629563
IRS990/PYSalariesCompEmpBnftPaidAmt0156014
IRS990/PYTotalExpensesAmt01936288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02565851
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0918641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0222916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227971
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02165655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0924628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01767999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01228453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01255199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07341934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0322686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0250677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0341625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0291636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01400772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016214
IRS990ScheduleA/PublicSupportCY170Pct00.52340
IRS990ScheduleA/PublicSupportPY170Pct00.62430
IRS990ScheduleA/PublicSupportTotal170Amt04584015
IRS990ScheduleA/SubstantialContributorsTotAmt02757919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02165655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0924628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01767999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01228453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01255199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07341934
IRS990ScheduleA/TotalSupportAmt08758920
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/BoardDesignatedBalanceEOYPct00.08329
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02710724
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01338
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03010550
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0139217
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0437705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02504133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02710724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0174394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0375673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02237837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0360241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02504133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0121406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0492030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0464569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02590095

Document Assets

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Filings

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