Civic Intelligence

Winona Community Foundation Inc.

990 • Fiscal year 2022 • EIN 36-3500853

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

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

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

2.79x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

4th percentile

-98%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$102,186

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$14,899,385

Down $4,064,136 (-21%) from 2021

Net Assets

Down

$11,202,143

Down $3,519,740 (-24%) from 2021

Liabilities

Down

$3,697,242

Down $544,396 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

Down

$1,326,891

Down $1,800,666 (-58%) from 2021

Expenses

Up

$2,622,772

Up $413,856 (+19%) from 2021

Net Income

Down

-$1,295,881

Down $2,214,522 (-241%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$14,899,385
Liabilities$3,697,242
Net Assets$11,202,143
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$1,326,891
Expenses$2,622,772
Net Income-$1,295,881
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$9,519,423
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$18,734,314$14,799,418▼ $3,934,896
Savings and Temporary Cash Investments$227,971$54,340▼ $173,631
Prepaid Expenses and Deferred Charges$443$4,970▲ $4,527
Land, Buildings, and Equipment, Net$793$1,607▲ $814
Total Assets$18,963,521$14,899,385▼ $4,064,136
Other Assets Total$0$39,050▲ $39,050
Liabilities
Other Liabilities$4,230,931$3,684,818▼ $546,113
Accounts Payable and Accrued Expenses$10,707$12,424▲ $1,717
Total Liabilities$4,241,638$3,697,242▼ $544,396
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,082,527$6,380,542▼ $1,701,985
Net Assets Without Donor Restrictions$6,639,356$4,821,601▼ $1,817,755
Total Net Assets Fund Balance$14,721,883$11,202,143▼ $3,519,740
Total Liabilities and Net Assets / Fund Balance$18,963,521$14,899,385▼ $4,064,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,052$5,322$6,374
Leasehold Improvements$555$635$1,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,010,550$161,000▼ $504,075-$2,559,046
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy BrownExecutive DirectorFT$97,677$4,509$102,186
Mandi OlsonFinance DirectorPT$42,141$3,285$45,426

Board Members and Trustees

NameTitle
Amanda HedlundChair
Kathleen PetersonVice Chair
Andrew GuzzoDirector
Angela LallemontDirector
Ann GibsonDirector
Corey HancockDirector
Denise Mc DowellDirector
Jackie CzaplewskiDirector
Jerry PapenfussDirector
Jolene VaselaarDirector
KEVIN O'REILLYDirector
Maurella CunninghamDirector
Genelle Groh BeckSecretary
Aaron YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230,035
Program Service Revenue
$63,165
Investment Income
$-511
Other Revenue
$34,202
All Other Contributions
$1,230,035
Change in Net Assets
$-1,295,881

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 Traded1,729$86,582Fair Market Value (FMV) on Date Gift
Total Noncash Contributions1,729$86,582-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,255,515
Revenue Not Reported on Financial Statements
$71,376
Revenue Not Reported on Form 990
$-2,223,859
Total Revenue per Audited Statements
$-968,344
Total Revenue per Form 990
$1,326,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,971,443
Other Expenses$447,908
Salaries, Compensation, and Employee Benefits$203,421
Total Fundraising Expense$41,592
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,971,443--$1,971,443
Current Officers, Directors, Trustees, and Key Employees$36,902$83,034$27,676$147,612
Fees for Service Investment Mgmnt Fees-$71,376-$71,376
Other Salaries and Wages$10,252$23,066$7,689$41,007
Advertising$2,568$23,109-$25,677
Fees for Services Other-$15,979-$15,979
Occupancy$3,858$8,680$2,893$15,431
Payroll Taxes$3,566$8,024$2,675$14,265
Fees for Services Accounting-$13,425-$13,425
Office Expenses-$5,401-$5,401
All Other Expenses$137$4,232$55$4,424
Other Expenses$2,608$2,831-$2,831
Conferences and Meetings-$2,667-$2,667
Insurance$622$1,400$467$2,489
Pension Plan Contributions$135$301$101$537
Depreciation Depletion$357$87$36$480
Travel$263--$263
Total Functional Expenses$2,317,059$264,121$41,592$2,622,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,622,772
Expenses per Audited Statements$2,551,396
Total Expenses per Audited Statements$2,551,396
Expenses Not Reported on Financial Statements$71,376
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Advocacy Center of WinonaWinona, MN501(c)3General Support$0
All Kids Win Formerly Homeless BackpacksLacey, WA501(c)3Food for Weekend Food Bags$0
Alm CharitiesOnalaska, WI501(c)3General Support$0
American Red CrossBoone, IA501(c)3Disaster Relief$0
American Red Cross - Southeast Minn ChapRochester, MN501(c)32022 Distribution$0
Benedictine FoundationWinona, MN501(c)3Remodeling Project$0
Bk5k YouthWinona, MN501(c)3General Support$0
Bonner Springs-edwardsville Education FoundationBoonner Springs, KS501(c)3Greenhouse Growing Dome and Desert Cooling Package$0
Catholic Charities of Southern MinnesotaWinona, MN501(c)3General Support$0
Catholic Schools Foundation of WinonaWinona, MN501(c)3General Support Cotter/wacs$0
Center of the American ExperimentGolden Valley, MN501(c)3Membership$0
Central Lutheran ChurchWinona, MN501(c)3Playground Pavilion$0
Childrens Advocacy Center of Northeastern PennsylvaniaScranton, PA501(c)3Waiting Room Furniture$0
City of WinonaWinona, MN501(c)3EVERY CHILD'S DREAM PAVILION PROJECT$0
Cochrane-fountain City School DistrictFountain City, WI501(c)3Score Board$0
Cotter SchoolsWinona, MN501(c)32021 Annual Sustaining Fund$0
Edwardsville Elementary SchoolEdwardsville, KS501(c)3$2000 FOR LIBRARY BOOKS$8000 FOR PLAYGROUND EQUIPMENT$0
Elder NetworkRochester, MN501(c)3General Support$0
Elks National Foundation IncChicago, IL501(c)3General Support$0
FAMILY & CHILDREN'S CENTERWinona, MN501(c)32022 Spendable Distribution$0
Foundation for Winona Area Public SchoolsWinona, MN501(c)3General Support$0
Friends of Winona Public LibraryWinona, MN501(c)3Dolly Parton Imagination Library$0
Gale-ettrick-trempealeau Athletic Booster Club IncGalesville, WI501(c)3Wrestling Wall Mats (custom Wall Padding With Hidden Wall Mounts With 2 Outlet Cutouts), Wrestling Mat (42x42x1-5/5 With Circles Painted White on the Mat), Gymnastics Stack Spotting Blocks (set of Two 24 High Blocks), and Gymnastics Mat (4 Throw Mat$0
Gale-ettrick-trempealeau School DistrictGalesville, WI501(c)3Ettrick Elementary School Playground (net Climber and Merry Go Round)$0
Gamblers Fastpitch IncSaint Charles, MN501(c)3Equipment$0
Girls on the Run of Greater Knoxville IncPowell, TN501(c)3Bk5k (tn)$0
Grace PlaceWinona, MN501(c)3Grace House$0
Great River Shakespeare FestivalWinona, MN501(c)32022 PRODUCTION CO-SPONSOR: THE AFRICAN COMPANY PRESENTS RICHARD III$0
Habitat for Humanity Serving Winona CountyWinona, MN501(c)3General Support$0
Hiawatha Valley Mental Health CenterWinona, MN501(c)3General Support Directed by Malia Fox, 2022 Founders Recipient$0
Hillsdale CollegeWashington, DC501(c)3Annual Fund Drive$0
Home & Community Options IncWinona, MN501(c)3General Support Given in Memory of Helen Leaf Haun and Family$0
Hometown Resource CenterSaint Charles, MN501(c)33rd Quarter Reimbursement Emergency Assistance$0
Hope Lutheran High SchoolWinona, MN501(c)3Chromebooks$0
Immaculate Heart of Mary SeminaryWinona, MN501(c)3Hearts on Fire Appeal$0
Immanuel Lutheran SchoolLewiston, MN501(c)3Gym Speaker System$0
Jerry Lee Jarrett Life Center IncBonner Springs, KS501(c)3Supplies for Weekly Family Care Packets$0
Knights of Columbus Charities IncNew Haven, CT501(c)3Ukraine Solidarity Fund$0
LET'S ERASE THE STIGMAWinona, MN501(c)3Community Grant Cycle 1 Expungement Classes$0
Marquette UniversityMilwaukee, WI501(c)3For Papenfuss Scholarship Fund$0
Mid Valley School DistrictThroop, PA501(c)3Funding Toward Outdoor Athletic Facility$0
Minnesota Beethoven FestivalWinona, MN501(c)3General Support$0
Minnesota Marine Art MuseumWinona, MN501(c)3Community Grant Cycle 2 Seasonal Saturdays Support$0
Minnesota State College Southeast FoundationWinona, MN501(c)3Advance Manufacturing Infrastructure Initiative$0
Minnesota State Elks Youth Camp IncWilmar, MN501(c)3Rebuild of Winona Home$0
Nexus-kindred Family Healing (formerly Kindred Family Focus)Plymouth, MN501(c)3Valley Fair Tickets, Camp Fees, School Supplies, Holiday Gifts for Winona Area Foster Youth$0
Project FineWinona, MN501(c)3Community Grant Cycle 1 Force Program Support$0
Radiant ChurchWinona, MN501(c)3To Be Evenly Split Among the Roughly 12 Missionaries That Radiant Supports$0
Rollingstone Community SchoolRollingstone, MN501(c)3Playground Equipment$0
Rushford-peterson SchoolsRushford, MN501(c)3Concession Stand$0
SAINT MARY'S UNIVERSITY OF MINNESOTAWinona, MN501(c)3For Papenfuss Scholarship$0
ST JOHN'S LUTHERAN SCHOOLDakota, MN501(c)3New Playground$0
ST MARY'S CATHOLIC CHURCHWinona, MN501(c)3General Church Support$0
Sandbar Storytelling FestivalWinona, MN501(c)3General Support$0
ServeminnesotaMinneapolis, MN501(c)3Community Grant Cycle 2 Reading Corps in Winona Schools$0
South Sound YmcaOlympia, WA501(c)3Auto Belay Device & Installation and Climbing Harnesses$0
Southeastern Minnesota Multi-county Housing & Redevelopment AuthorityWabasha, MN501(c)3Community Grant Cycle 1 Homebuyer Club$0
St Matthews Lutheran SchoolWinona, MN501(c)32 Smart Mx265-v-3$0
Sumner-bonney Lake School DistrictBonney Lake, WA501(c)3Panther Robotics - Robot Drive System X2$0
Take Charge MinnesotaGolden Valley, MN501(c)3General Support$0
Team Vogel Vs CancerWinona, MN501(c)3Community Grant Cycle 2 Help for Families Dealing With Cancer$0
The Little Red Schoolhouse ProjectOlympia, WA501(c)3School Supplies$0
Thurston County Food BankOlympia, WA501(c)3General Support$0
Valley Community LibraryPeckville, PA501(c)3Furniture and Gaming Items for Young Adult Area$0
Villages of Indiana IncBloomington, IN501(c)3Foster Parent Child Care Costs$0
WINONA'S LITTLE WARRIORS DRUMLINEWinona, MN-Community Grant Cycle 2 Support of Program$0
Western Guilford High School Signature Academy of Transportation DistributGreensboro, NC501(c)3Funds Toward Reach Lift Truck Personal Simulator$0
Winona Area Chamber of Commerce FoundationWinona, MN501(c)3Community Grant Cycle 1 Career Academy Program$0
Winona Area Humane SocietyWinona, MN501(c)3Community Grant Cycle 2 Sustain the Society$0
Winona Area Public SchoolsWinona, MN501(c)3Swim & Dive Team - Training Equipment (fins, Goggles, Drag Socks, Resistance and Technique Aid, Ankle Weight, Power Rack, Power Tower)$0
Winona DacWinona, MN501(c)3Community Grant Cycle 2 Backyard Upgrades$0
Winona Family YmcaWinona, MN501(c)3The Woodworth Family Fun Center$0
Winona Friendship Center Activity CouncilWinona, MN-Community Grant Cycle 1 Pearls Program$0
Winona HealthWinona, MN-Community Grant Cycle 1 Hospitalization and Intensive Outpatient Program$0
Winona Health FoundationWinona, MN-General Support$0
Winona Orc Industries IncWinona, MN-General Support Given in Memory of Helen Leaf Haun and Family$0
Winona Outdoor CollaborativeWinona, MN-Community Grant Cycle 1 Environmental Education Programs$0
Winona State University FoundationWinona, MN-Addition to Papenfuss Scholarship Fund$0
Winona Volunteer ServicesWinona, MN-General Support$0
Wsu Bridges HealthWinona, MN-Bridges Health Program$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,032
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$37,212
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$3,645,381
Operating Lease Liability$39,437
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
Kathy Peterson
Title
Chair
Phone
5074546511
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Peterson
Formed
1987
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
17

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 present 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, 2022, 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 2022 WITH 544 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/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06380542
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02317059
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013425
IRS990/FeesForServicesAccountingGrp/TotalAmt013425
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015979
IRS990/FeesForServicesOtherGrp/TotalAmt015979
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt071376
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt071376
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1525.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153285
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW GUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA LALLEMONT
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GENELLE GROH BECK
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA HEDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE MC DOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY PAPENFUSS
IRS990/Form990PartVIISectionAGrp/PersonNm9MAURELLA CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10JACKIE CZAPLEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm12COREY HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13JOLENE VASELAAR
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15MANDI OLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt1497677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1542141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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/FundraisingGrossIncomeAmt04032
IRS990/GainOrLossGrp/SecuritiesAmt0-222144
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01971443
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01971443
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01971443
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07970388
IRS990/GrossReceiptsAmt09519423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0467
IRS990/InsuranceGrp/ManagementAndGeneralAmt01400
IRS990/InsuranceGrp/ProgramServicesAmt0622
IRS990/InsuranceGrp/TotalAmt02489
IRS990/InvestmentIncomeGrp/ExclusionAmt0221633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221633
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018734314
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014799418
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01607
IRS990/LandBldgEquipCostOrOtherBssAmt07564
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08192532
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/NetAssetsOrFundBalancesBOYAmt014721883
IRS990/NetAssetsOrFundBalancesEOYAmt011202143
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-222144
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-222144
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04032
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2223859
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06639356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04821601
IRS990/NoncashContributionsAmt086582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02893
IRS990/OccupancyGrp/ManagementAndGeneralAmt08680
IRS990/OccupancyGrp/ProgramServicesAmt03858
IRS990/OccupancyGrp/TotalAmt015431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05401
IRS990/OfficeExpensesGrp/TotalAmt05401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt039050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1INDIRECT COSTS OF SPECI
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12831
IRS990/OtherExpensesGrp/ProgramServicesAmt0272950
IRS990/OtherExpensesGrp/ProgramServicesAmt111398
IRS990/OtherExpensesGrp/ProgramServicesAmt22608
IRS990/OtherExpensesGrp/TotalAmt0272950
IRS990/OtherExpensesGrp/TotalAmt111398
IRS990/OtherExpensesGrp/TotalAmt23117
IRS990/OtherExpensesGrp/TotalAmt32831
IRS990/OtherLiabilitiesGrp/BOYAmt04230931
IRS990/OtherLiabilitiesGrp/EOYAmt03684818
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030170
IRS990/OtherRevenueTotalAmt030170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010252
IRS990/OtherSalariesAndWagesGrp/TotalAmt041007
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08024
IRS990/PayrollTaxesGrp/ProgramServicesAmt03566
IRS990/PayrollTaxesGrp/TotalAmt014265
IRS990/PensionPlanContributionsGrp/FundraisingAmt0101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0301
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135
IRS990/PensionPlanContributionsGrp/TotalAmt0537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04970
IRS990/PrincipalOfficerNm0KATHY PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02165655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01778043
IRS990/PYInvestmentIncomeAmt0735626
IRS990/PYOtherExpensesAmt0263409
IRS990/PYOtherRevenueAmt0167653
IRS990/PYProgramServiceRevenueAmt058623
IRS990/PYRevenuesLessExpensesAmt0918641
IRS990/PYSalariesCompEmpBnftPaidAmt0167464
IRS990/PYTotalExpensesAmt02208916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03127557
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1295881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054340
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01230035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02165655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0924628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01767999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01228453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07316770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0322686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0250677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0341625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01330769
IRS990ScheduleA/PublicSupportCY170Pct00.55310
IRS990ScheduleA/PublicSupportPY170Pct00.52340
IRS990ScheduleA/PublicSupportTotal170Amt04783078
IRS990ScheduleA/SubstantialContributorsTotAmt02533692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01230035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02165655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0924628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01767999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01228453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07316770
IRS990ScheduleA/TotalSupportAmt08647539
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/BoardDesignatedBalanceEOYPct00.13249
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03010550
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0161000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02559046
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0108429
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-504075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02710724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03010550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0139217

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,899,385
Liabilities
$3,697,242
Net assets
$11,202,143
Revenue
$1,326,891
Expenses
$2,622,772
Net income
-$1,295,881
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