Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Philanthrofund Foundation Inc
990 • Fiscal year 2018 • EIN 36-3567019
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 19.8% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$981,311
Down $85,980 (-8.1%) from 2017
Net Assets
Down$875,294
Down $30,289 (-3.3%) from 2017
Liabilities
Down$106,017
Down $55,691 (-34%) from 2017
Revenue And Expenses
Revenue
Down$494,251
Down $198,614 (-29%) from 2017
Expenses
Up$539,739
Up $124,711 (+30%) from 2017
Net Income
Down-$45,488
Down $323,325 (-116%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 28, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $584,521
Mission and Program Overview
Mission
Pfund foundation builds equity with lgbtq+ communities across the upper midwest by providing grants and scholarships, developing leaders, and inspiring giving.
Philanthrofund Foundation is a vital resource and community builder for lesbian, gay, bisexual, transgender and allied communities by providing grants and scholarships, developing leaders, and inspiring giving.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $769,577 | $810,689 | ▲ $41,112 |
| Pledges and Grants Receivable | $182,500 | $147,977 | ▼ $34,523 |
| Cash and Non-Interest-Bearing Accounts | $104,423 | $18,717 | ▼ $85,706 |
| Savings and Temporary Cash Investments | $5,830 | $0 | ▼ $5,830 |
| Prepaid Expenses and Deferred Charges | $4,961 | $3,928 | ▼ $1,033 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,067,291 | $981,311 | ▼ $85,980 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Grants Payable | $52,443 | $56,500 | ▲ $4,057 |
| Mortgage Notes Payable Secured by Investment Property | $90,000 | $30,000 | ▼ $60,000 |
| Accounts Payable and Accrued Expenses | $13,435 | $19,517 | ▲ $6,082 |
| Other Liabilities | $5,830 | - | - |
| Total Liabilities | $161,708 | $106,017 | ▼ $55,691 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $519,046 | $506,646 | ▼ $12,400 |
| Temporarily Rstr Net Assets | $272,397 | $227,189 | ▼ $45,208 |
| Unrestricted Net Assets | $114,140 | $141,459 | ▲ $27,319 |
| Total Net Assets Fund Balance | $905,583 | $875,294 | ▼ $30,289 |
| Total Liabilities and Net Assets / Fund Balance | $1,067,291 | $981,311 | ▼ $85,980 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $20,821 | $20,821 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $498,511 | $100 | ▲ $23,942 | $20,977 | $501,576 |
| 2016 | $480,070 | $2,552 | ▲ $38,316 | $22,427 | $498,511 |
| 2015 | $867,816 | $4,634 | ▼ $17,314 | $375,066 | $480,070 |
| 2014 | $885,710 | $31,584 | ▲ $18,344 | $67,822 | $867,816 |
| 2013 | $795,874 | $41,296 | ▲ $101,191 | $52,651 | $885,710 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Trina Olson | Executive Director | FT | $88,598 | $6,869 | $95,467 |
Board Members and Trustees
| Name | Title |
|---|---|
| Abel Knochel | Director |
| Barbara Satin | Director |
| George Hoagland | Director |
| K Davis Senseman | Director |
| Lois Carlson | Director |
| Lorrie Janatopoulos | Director |
| Luciano Patino | Director |
| Saby Labor | Director |
| Tito Cantuncan | Director |
| Zachary Packineau | Director |
| Chong Moua | Interim ED |
| Coya White Hat-artichoker | Secretary |
| Ralph Wyman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $441,742
- Program Service Revenue
- $3,515
- Investment Income
- $34,594
- Other Revenue
- $14,400
- All Other Contributions
- $441,742
- Change in Net Assets
- $-45,488
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $486,214
- Revenue Not Reported on Financial Statements
- $8,037
- Revenue Not Reported on Form 990
- $15,661
- Total Revenue per Audited Statements
- $501,875
- Total Revenue per Form 990
- $494,251
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $248,422 |
| Other Expenses | $232,917 |
| Total Fundraising Expense | $69,407 |
| Grants and Similar Amounts Paid | $58,400 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,039 | $18,523 | $23,538 | $128,100 |
| Fees for Services Other | $86,108 | $5,481 | $7,535 | $99,124 |
| Current Officers, Directors, Trustees, and Key Employees | $68,495 | $10,072 | $13,854 | $92,421 |
| Grants to Domestic Individuals | $58,400 | - | - | $58,400 |
| Conferences and Meetings | $20,995 | $1,211 | $1,664 | $23,870 |
| Occupancy | $13,841 | $2,764 | $3,799 | $20,404 |
| Information Technology | $13,816 | $714 | $3,095 | $17,625 |
| Payroll Taxes | $10,326 | $2,223 | $2,823 | $15,372 |
| Other Employee Benefits | $9,450 | $398 | $2,681 | $12,529 |
| Office Expenses | $10,609 | $691 | $950 | $12,250 |
| All Other Expenses | $3,136 | $3,526 | $3,165 | $9,827 |
| Travel | $8,152 | $19 | $56 | $8,227 |
| Fees for Service Investment Mgmnt Fees | - | $8,037 | - | $8,037 |
| Other Expenses | $4,500 | $211 | $251 | $4,500 |
| Insurance | $1,362 | $272 | $374 | $2,008 |
| Total Functional Expenses | $416,184 | $54,148 | $69,407 | $539,739 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $539,739 |
| Total Expenses per Audited Statements | $532,164 |
| Expenses per Audited Statements | $531,702 |
| Expenses Not Reported on Financial Statements | $8,037 |
| Expenses Not Reported on Form 990 | $462 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Trina Olson | Ex. Director | - | No | $2,200 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“The Treasurer reviews the completed 990. The Board Chair , Executive Director , Treasuer or other designated signatories may sign the 990. A final copy of the 990 is made available to the full board.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Each pfund director and staff member shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the pfund person in involved that he or she believes could contribute to a conflict of interest. Detailed procedures for monitoring and enforcing the conflict of interest policy are in the written policy.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Pfund foundation conducts performance reviews annually. A performance review does not necessarily imply an increase in pay. Pfund foundation is committed in principle to paying market wages insofar as possible. Due to the size and non-profit status of the organization, this may not always be possible. In compensating employees, pfund will consider the following: 1. The employee's relevant education and experience; 2. The employee's on-the-job performance; 3. The compensation of other employees with similar qualifications; 4. The compensation paid by other organizations to employees with the same position and similar qualifications; 5. The employee's overall contribution to the organization; and 6. Pfund foundation's ability to pay. Compensation and benefit reviews happen annually. The executive director shall have sole discretion in determining employee compensation. The executive director's salary and benefits are determined by the board executive committee.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Pfund foundation is committed in principle to paying market wages insofar as possible. In compensating employees, pfund will consider the following: 1. The employee's relevant education and experience; 2. The employee's on-the-job performance; 3. The compensation of other employees with similar qualifications; 4. The compensation paid by other organizations to employees with the same position and similar qualifications; 5. The employee's overall contribution tot he organization; and 6. Pfund foundation's ability to pay. The executive director shall have sole discretion in determining employee compensation. The executive director's salary and benefits are determined by the board executive committee.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The foundation's annual financial statements are also posted on the foundation's website, www.pfundFOUNDATION.org.”
Filing and Contact Details
Filer
- Filer Name
- Philanthrofund Foundation
- EIN
- 36-3567019
- Phone
- 6128701806
- Address
- 2801 21st Avenue South, MINNEAPOLIS, MN 55407
Signing Officer
- Name
- Ralph Wyman
- Title
- Treasurer
- Signed
- 2019-02-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ralph Wyman
- Formed
- 1987
- Legal Domicile
- Mn
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 4
- Volunteers
- 30
Preparer
- Firm
- Carpenter Evert & Associates
- Address
- 7760 France Ave S 940, Bloomington, MN 55435
- Preparer
- Marc Colin
- Phone
- 9528310085
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of exempt from income tax (Form 990).”
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| IRS990/Desc | 0 | Program Accomplishments:BEtter OUTcomes InitiativeIn the fall of 2017 PFund Foundation launched the BEtter OUTcomes Initiative (BOI). The initiative is a shared effort of many Minnesota funders to inform, engage, and mobilize the funding community to invest in solutions to serious issues that LGBTQ Minnesotans face. BOI is designed to equip foundations to be skilled, sensitive grantmakers and to ensure adequate, sustained funding on par with the rest of the country for LGBTQ-focused efforts, leveling the playing field for all members of our community.BEtter OUTcomes Initiative offers a five-session, cohort-based Learning Community of Practice. Developed and facilitated by philanthropic leaders, this powerful learning experience equips participants to be skilled, sensitive grantmakers for LGBTQ-focused efforts; to implement effective policies and practices designed to create an inclusive organizational culture; and to provide leadership across the funding community for LGBTQ-focused issues and investments.BEtter OUTcomes Initiative provides knowledgeable support and learning opportunities for funders interested in implementing the Appropriate Standards for LGBTQ-Inclusive Grantmaking. Created by PFund Foundation, the Appropriate Standards provide a developmentally-oriented, evidence-based, structured process for funders to build inclusive organizations.BEtter OUTcomes Initiative convenes issue-specific events in partnership with other funders and organizations to enhance awareness of serious issues faced by LGBTQ Minnesotans that also reflect the funding priorities of many foundations.BEtter OUTcomes Initiative is developing a long-term, strategic approach to LGBTQ-focused grantmaking that will sustainably and effectively level the playing field for all members of our community and the organizations that serve them.Elevated PrioritiesWe asked an important question: what's next? Although the Supreme Court ruled in favor of marriage equality in June of 2015, the fight for LGBTQ rights and fair treatment is far from over. We recognize that the landscape of the LGBTQ movement has shifted.Barriers and mistreatment based on race, class, gender identity and sexual orientation call for our community to respond. PFund Foundation is ready to provide the resources and opportunities to address these disparities.Consequently, we developed three elevated priorities to help focus our attention and work: queer People of Color, Transgender and Gender Non-Conforming people and LGBTQ North Dakotans and South Dakotans.Why these criteria:1) LGBTQ people of color are six times more likely to experience poverty than LGBTQ white people. Disparities in education, housing and employment are vast.2) Anti-transgender bias and policies continue to reinforce negative stereotypes and treatment. Consequently, transgender people are 4 times more likely to live in extreme poverty and are the faction of our community experiencing extreme violence because of their gender identity and presentation.3) North Dakota and South Dakota have the most discriminatory policies against LGBTQ communities in our region. You can be married on Sunday, fired on Monday and evicted on Tuesday simply because of your sexual orientation, gender identity or expression. Policies are hostile and anti-LGBTQ opposition is hyper vigilant.Investing in Bold LGBTQ LeadersPFund Foundation invests in bold leaders so that lesbian, gay, bisexual transgender and queer communities can thrive. We're extremely happy to share that after our grant process, we're living into our Elevated Priorities with the selection of 31 Individual Leaders. This year our program grew from 21 to 31 leaders awarding $58,400 for their educational and professional development pursuits.a)61% identify has transgender or gender nonconforming.b)52% identify as people of color.c)Full regional representation including scholars in Minnesota, Iowa, North Dakota, South Dakota, and Wisconsin.d)We intentionally invested in leaders ac |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6869 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lorrie Janatopoulos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | K DAVIS SENSEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COYA WHITE HAT-ARTICHOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SABY LABOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ABEL KNOCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOIS CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUCIANO PATINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA SATIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZACHARY PACKINEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RALPH WYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tito Cantuncan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | George Hoagland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Chong Moua |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRINA OLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 88598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 2200 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Interim ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6677 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 58400 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 52443 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 56500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 58400 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 58400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 96947 |
| IRS990/GrossReceiptsAmt | 0 | 584521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3095 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13816 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17625 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 374 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 272 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1362 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2008 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27917 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27917 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 769577 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 810689 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20821 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 90270 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Philanthrofund Foundation is a vital resource and community builder for lesbian, gay, bisexual, transgender and allied communities by providing grants and scholarships, developing leaders, and inspiring giving. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 90000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 30000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 905583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 875294 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6677 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6677 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15199 |
| IRS990/NoncashContributionsAmt | 0 | 10831 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3799 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2764 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20404 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 950 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 691 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10609 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12250 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2681 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 398 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9450 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12529 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5332 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 290 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13344 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4506 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5830 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14400 |
| IRS990/OtherRevenueTotalAmt | 0 | 14400 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23538 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18523 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86039 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 128100 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2823 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2223 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10326 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15372 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 519046 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 506646 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 182500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 147977 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4961 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3928 |
| IRS990/PrincipalOfficerNm | 0 | RALPH WYMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3515 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 600985 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 64100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 89546 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 113543 |
| IRS990/PYOtherRevenueAmt | 0 | 484 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 277837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 237385 |
| IRS990/PYTotalExpensesAmt | 0 | 415028 |
| IRS990/PYTotalRevenueAmt | 0 | 692865 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45488 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5830 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 441742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 601469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 347484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 428404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455270 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $981,311
- Liabilities
- $106,017
- Net assets
- $875,294
- Revenue
- $494,251
- Expenses
- $539,739
- Net income
- -$45,488