Civic Intelligence

Philanthrofund Foundation Inc

990 • Fiscal year 2023 • EIN 36-3567019

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 20, 2023

Organization ProfileWWW.PFUNDFOUNDATION.ORG
5775 Wayzata Blvd 700St Louis Park, MN 55416

(612) 870-1806

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$111,165

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.9%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,177,072

Down $190,796 (-14%) from 2022

Net Assets

Down

$1,162,398

Down $100,618 (-8.0%) from 2022

Liabilities

Down

$14,674

Down $90,178 (-86%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin18th percentile

Revenue

Down

$913,882

Down $77,944 (-7.9%) from 2022

Expenses

Up

$1,063,197

Up $397,667 (+60%) from 2022

Net Income

Down

-$149,315

Down $475,611 (-146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,322,415Liabilities 2011: $119,748Net Assets 2011: $1,202,6672011Assets 2012: $1,017,765Liabilities 2012: $110,884Net Assets 2012: $906,8812012Assets 2013: $1,084,796Liabilities 2013: $22,410Net Assets 2013: $1,062,3862013Assets 2014: $1,017,004Liabilities 2014: $64,246Net Assets 2014: $952,7582014Assets 2015: $989,504Liabilities 2015: $165,698Net Assets 2015: $823,8062015Assets 2016: $813,917Liabilities 2016: $165,295Net Assets 2016: $648,6222016Assets 2017: $1,067,291Liabilities 2017: $161,708Net Assets 2017: $905,5832017Assets 2018: $981,311Liabilities 2018: $106,017Net Assets 2018: $875,2942018Assets 2019: $966,132Liabilities 2019: $157,072Net Assets 2019: $809,0602019Assets 2020: $995,781Liabilities 2020: $77,823Net Assets 2020: $917,9582020Assets 2021: $1,159,081Liabilities 2021: $69,226Net Assets 2021: $1,089,8552021Assets 2022: $1,367,868Liabilities 2022: $104,852Net Assets 2022: $1,263,0162022Assets 2023: $1,177,072Liabilities 2023: $14,674Net Assets 2023: $1,162,3982023Assets 2024: $2,294,351Liabilities 2024: $50,734Net Assets 2024: $2,243,6172024Assets 2025: $3,687,893Liabilities 2025: $1,022,453Net Assets 2025: $2,665,4402025

Highlighted filing

2023

Assets$1,177,072
Liabilities$14,674
Net Assets$1,162,398
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $574,3782011Expenses 2012: $756,9182012Expenses 2013: $549,6412013Revenue 2014: $534,692Expenses 2014: $710,927Net Income 2014: -$176,2352014Revenue 2015: $538,621Expenses 2015: $604,957Net Income 2015: -$66,3362015Revenue 2016: $375,441Expenses 2016: $523,882Net Income 2016: -$148,4412016Revenue 2017: $692,865Expenses 2017: $415,028Net Income 2017: $277,8372017Revenue 2018: $494,251Expenses 2018: $539,739Net Income 2018: -$45,4882018Revenue 2019: $457,742Expenses 2019: $529,689Net Income 2019: -$71,9472019Revenue 2020: $647,358Expenses 2020: $538,460Net Income 2020: $108,8982020Revenue 2021: $892,177Expenses 2021: $720,280Net Income 2021: $171,8972021Revenue 2022: $991,826Expenses 2022: $665,530Net Income 2022: $326,2962022Revenue 2023: $913,882Expenses 2023: $1,063,197Net Income 2023: -$149,3152023Revenue 2024: $2,946,122Expenses 2024: $1,939,624Net Income 2024: $1,006,4982024Revenue 2025: $3,410,315Expenses 2025: $3,061,347Net Income 2025: $348,9682025

Highlighted filing

2023

Revenue$913,882
Expenses$1,063,197
Net Income-$149,315
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,004,320
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.

Pfund foundation is a vital resource and community builder for lesbian, gay, bisexual, transgender, queer and allied communities by providing grants and scholarships, developing leaders, and inspiring giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$742,707$813,833▲ $71,126
Cash and Non-Interest-Bearing Accounts$551,811$176,499▼ $375,312
Pledges and Grants Receivable$64,000$175,700▲ $111,700
Prepaid Expenses and Deferred Charges$8,455$10,145▲ $1,690
Total Assets$1,367,868$1,177,072▼ $190,796
Other Assets Total$895$895→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,652$13,674▼ $9,978
Grants Payable$81,200$1,000▼ $80,200
Total Liabilities$104,852$14,674▼ $90,178
Net Assets / Fund Balance
Net Assets With Donor Restrictions$995,613$1,161,610▲ $165,997
Net Assets Without Donor Restrictions$267,403$788▼ $266,615
Total Net Assets Fund Balance$1,263,016$1,162,398▼ $100,618
Total Liabilities and Net Assets / Fund Balance$1,367,868$1,177,072▼ $190,796

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$405,500-▲ $28,212$9,006$424,706
2021$593,184-▼ $76,802$110,882$405,500
2020$532,627-▲ $90,016$29,459$593,184
2019$523,825$5,000▲ $27,720$23,918$532,627
2018$525,821-▲ $27,700$29,696$523,825
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron a ZimmermanExecutive DirectorFT$105,643$5,522$111,165

Board Members and Trustees

NameTitle
Patricia NelsonGovernance Committee Chair
Becky SmithPresident
Sarah JuliusVice President
Alissa LightDirector
Austin HolikDirector
Kay Waggoner-johnsonDirector
Linda TheisDirector
Patricia MaltersDirector
Wen BrovoldDirector
Dan LivakCurrent Treasurer
Sara RadjenovicSecretary
Scott CabalkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$903,402
Program Service Revenue
$6,798
Investment Income
$19,699
Other Revenue
$-16,017
All Other Contributions
$872,142
Change in Net Assets
$-149,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,889
Revenue Not Reported on Financial Statements
$1,993
Revenue Not Reported on Form 990
$48,697
Total Revenue per Audited Statements
$960,586
Total Revenue per Form 990
$913,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,117
Grants and Similar Amounts Paid$418,428
Other Expenses$186,802
Total Fundraising Expense$173,834
Professional Fundraising Fees$37,850

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$418,428--$418,428
Other Salaries and Wages$154,887$13,325$81,771$249,983
Current Officers, Directors, Trustees, and Key Employees$85,816$19,654$9,952$115,422
Fees for Services Professional Fundraising--$37,850$37,850
Fees for Services Other$13,650$22,930-$36,580
Information Technology$19,198$8,337$7,107$34,642
Payroll Taxes$17,872$6,305$6,979$31,156
Fees for Services Accounting-$30,000-$30,000
Other Employee Benefits$9,139$6,755$7,662$23,556
Office Expenses$4,764$2,834$11,569$19,167
Occupancy$12,304$2,000$4,453$18,757
Advertising$8,340-$2,955$11,295
Conferences and Meetings$3,953$3,584$1,041$8,578
Other Expenses$2,300$3,989$1,300$3,600
Fees for Service Investment Mgmnt Fees-$1,993-$1,993
Travel$1,717$14$200$1,931
Interest-$1,111-$1,111
Total Functional Expenses$766,483$122,880$173,834$1,063,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,063,197
Expenses per Audited Statements$1,061,204
Total Expenses per Audited Statements$1,061,204
Expenses Not Reported on Financial Statements$1,993
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$37,850
Fundraising Direct Expenses$20,757
Fundraising Gross Income$4,740

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moxie$36,000$4,740$9,188$-4,448
Total Events$36,000$4,740$20,757$-16,017
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15

“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 to the 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. Pfund foundation conducts performance reviews annually. A performance review does not necessarily imply an increase in pay.”

Form 990, Part VI, Section C, Line 19

“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 Inc
EIN
36-3567019
Phone
6128701806
Address
5775 WAYZATA BLVD 700, ST LOUIS PARK, MN 55416

Signing Officer

Name
Alissa Light
Title
Treasurer
Phone
6128701806
Signed
2023-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alissa Light
Formed
1987
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
100

Preparer

Firm
Mahoney Ulbrich Christiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Pfund is classified as a tax-exempt organization under section 501(c)(3) of the internal revenue code, is exempt from private foundation status under section 509(a)(1) of the internal revenue code, and is subject to income taxes only on net unrelated business income. Management believes pfund did not have any unrelated business income in 2023 and 2022. Pfund believes that it has appropriate support for any tax positions taken, and accordingly, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 543 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023652
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013674
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PFUND FOUNDATION IS A VITAL RESOURCE AND COMMUNITY BUILDER FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER AND ALLIED COMMUNITIES BY PROVIDING GRANTS AND SCHOLARSHIPS, DEVELOPING LEADERS, AND INSPIRING GIVING.
IRS990/AdvertisingGrp/FundraisingAmt02955
IRS990/AdvertisingGrp/ProgramServicesAmt08340
IRS990/AdvertisingGrp/TotalAmt011295
IRS990/AllOtherContributionsAmt0872142
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALISSA LIGHT
IRS990/BooksInCareOfDetail/PhoneNum06128701806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05775 WAYZATA BLVD SUITE 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055416
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0551811
IRS990/CashNonInterestBearingGrp/EOYAmt0176499
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09952
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019654
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085816
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115422
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01041
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03584
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03953
IRS990/ConferencesMeetingsGrp/TotalAmt08578
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt031260
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0903402
IRS990/CYGrantsAndSimilarPaidAmt0418428
IRS990/CYInvestmentIncomeAmt019699
IRS990/CYOtherExpensesAmt0186802
IRS990/CYOtherRevenueAmt0-16017
IRS990/CYProgramServiceRevenueAmt06798
IRS990/CYRevenuesLessExpensesAmt0-149315
IRS990/CYSalariesCompEmpBnftPaidAmt0420117
IRS990/CYTotalExpensesAmt01063197
IRS990/CYTotalFundraisingExpenseAmt0173834
IRS990/CYTotalProfFndrsngExpnsAmt037850
IRS990/CYTotalRevenueAmt0913882
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PFUND FOUNDATION PROVIDED SCHOLARSHIPS TO 52 LGBTQ INDIVIDUALS SEEKING FINANCIAL SUPPORT FOR POST-SECONDARY EDUCATION AND TRAINING ACROSS A VARIETY OF EDUCATIONAL PROGRAMS IN THE UPPER MIDWEST. PFUND FOUNDATION AWARDED 17 LGBTQ+ LED AND SERVING NON-PROFIT ORGANIZATIONS WORKING IN RURAL COMMUNITIES ACROSS THE UPPER MIDWEST.PFUND FOUNDATION AWARDED 10 LGBTQ+ BIPOC SMALL BUSINESSES TO GROW AND STRENGTHEN THEIR LEADERSHIP AND BUSINESS AND PROVIDED BUSINESSES EDUCATIONAL RESOURCES.PFUND FOUNDATION PROVIDED GRANTS TO LGBTQ NON-PROFITS ACROSS THE UPPER MIDWEST EXPERIENCING THE IMPACTS OF THE COVID-19 PANDEMIC. PFUND FOUNDATION AWARDED MORE 10 NON-PROFITS WITH EVENT SPONSORSHIPS IN ORDER TO CONVENE LGBTQ FOLKS ACROSS THE REGION OF THE UPPER MIDWEST.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0995613
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01161610
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0766483
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesAccountingGrp/TotalAmt030000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022930
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013650
IRS990/FeesForServicesOtherGrp/TotalAmt036580
IRS990/FeesForServicesProfFundraising/FundraisingAmt037850
IRS990/FeesForServicesProfFundraising/TotalAmt037850
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01993
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01993
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125522
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN LIVAK
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA RADJENOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH JULIUS
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ALISSA LIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA THEIS
IRS990/Form990PartVIISectionAGrp/PersonNm7WEN BROVOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA MALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm9AUSTIN HOLIK
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT CABALKA
IRS990/Form990PartVIISectionAGrp/PersonNm11KAY WAGGONER-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12AARON A ZIMMERMAN
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/ReportableCompFromOrgAmt12105643
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CURRENT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031260
IRS990/FundraisingDirectExpensesAmt020757
IRS990/FundraisingGrossIncomeAmt04740
IRS990/GainOrLossGrp/SecuritiesAmt0-8253
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0418428
IRS990/GrantsPayableGrp/BOYAmt081200
IRS990/GrantsPayableGrp/EOYAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0418428
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0418428
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt061428
IRS990/GrossReceiptsAmt01004320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07107
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08337
IRS990/InformationTechnologyGrp/ProgramServicesAmt019198
IRS990/InformationTechnologyGrp/TotalAmt034642
IRS990/InterestGrp/ManagementAndGeneralAmt01111
IRS990/InterestGrp/TotalAmt01111
IRS990/InvestmentIncomeGrp/ExclusionAmt027952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027952
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0742707
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0813833
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt069681
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PFUND FOUNDATION BUILDS EQUITY WITH LGBTQ+ COMMUNITIES ACROSS THE UPPER MIDWEST BY PROVIDING GRANTS AND SCHOLARSHIPS, DEVELOPING LEADERS, AND INSPIRING GIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01263016
IRS990/NetAssetsOrFundBalancesEOYAmt01162398
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8253
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16017
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16017
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048697
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0267403
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0788
IRS990/NoncashContributionsAmt014847
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04453
IRS990/OccupancyGrp/ManagementAndGeneralAmt02000
IRS990/OccupancyGrp/ProgramServicesAmt012304
IRS990/OccupancyGrp/TotalAmt018757
IRS990/OfficeExpensesGrp/FundraisingAmt011569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02834
IRS990/OfficeExpensesGrp/ProgramServicesAmt04764
IRS990/OfficeExpensesGrp/TotalAmt019167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0895
IRS990/OtherAssetsTotalGrp/EOYAmt0895
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07662
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023556
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc2VIDEO AND RECORDING
IRS990/OtherExpensesGrp/FundraisingAmt0557
IRS990/OtherExpensesGrp/FundraisingAmt1438
IRS990/OtherExpensesGrp/FundraisingAmt21300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13989
IRS990/OtherExpensesGrp/ProgramServicesAmt013515
IRS990/OtherExpensesGrp/ProgramServicesAmt1600
IRS990/OtherExpensesGrp/ProgramServicesAmt22300
IRS990/OtherExpensesGrp/TotalAmt014121
IRS990/OtherExpensesGrp/TotalAmt15027
IRS990/OtherExpensesGrp/TotalAmt23600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249983
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06305
IRS990/PayrollTaxesGrp/ProgramServicesAmt017872
IRS990/PayrollTaxesGrp/TotalAmt031156
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010145
IRS990/PrincipalOfficerNm0ALISSA LIGHT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0947340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0234150
IRS990/PYInvestmentIncomeAmt048015
IRS990/PYOtherExpensesAmt0187602
IRS990/PYOtherRevenueAmt0-6929
IRS990/PYProgramServiceRevenueAmt03400
IRS990/PYRevenuesLessExpensesAmt0326296
IRS990/PYSalariesCompEmpBnftPaidAmt0220511
IRS990/PYTotalExpensesAmt0665530
IRS990/PYTotalProfFndrsngExpnsAmt023267
IRS990/PYTotalRevenueAmt0991826
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-149315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0903402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0947340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0710204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0623093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03592522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71560
IRS990ScheduleA/PublicSupportPY170Pct00.71940
IRS990ScheduleA/PublicSupportTotal170Amt02782405
IRS990ScheduleA/SubstantialContributorsTotAmt0810117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0903402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0947340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0710204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0623093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03592522
IRS990ScheduleA/TotalSupportAmt03888457
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0405500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0424706
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028212
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0593184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0405500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-76802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0110882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0532627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0593184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt029459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0523825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0532627
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023918
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0525821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0523825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt029696
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01993
IRS990ScheduleD/ExpensesSubtotalAmt01061204
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01993
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01993
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048697

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,072
Liabilities
$14,674
Net assets
$1,162,398
Revenue
$913,882
Expenses
$1,063,197
Net income
-$149,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.69$1.02$2.67$3.41$3.06$0.35
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.05$2.24$2.95$1.94$1.01
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.16$0.91$1.06$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.26$0.99$0.67$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$0.89$0.72$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$0.65$0.54$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.16$0.81$0.46$0.53$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.88$0.49$0.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.16$0.91$0.69$0.42$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.17$0.65$0.38$0.52$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.82$0.54$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.95$0.53$0.71$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.11$0.91$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.12$1.20$0.57