Civic Intelligence

Citizens League

990 • Fiscal year 2017 • EIN 41-0722696

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

400 North Robert Street No 1820St Paul, MN 55101

(651) 289-1071

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$137,771

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$627,734

Down $114,285 (-15%) from 2016

Net Assets

Down

$555,660

Down $149,226 (-21%) from 2016

Liabilities

Up

$72,074

Up $34,941 (+94%) from 2016

Revenue

Down

$936,604

Down $296,090 (-24%) from 2016

Expenses

Up

$1,085,830

Up $178,805 (+20%) from 2016

Net Income

Down

-$149,226

Down $474,895 (-146%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $680,969Liabilities 2010: $235,141Net Assets 2010: $445,8282010Assets 2011: $767,555Liabilities 2011: $195,584Net Assets 2011: $571,9712011Assets 2012: $512,143Liabilities 2012: $156,426Net Assets 2012: $355,7172012Assets 2013: $322,455Liabilities 2013: $89,551Net Assets 2013: $232,9042013Assets 2014: $231,961Liabilities 2014: $72,193Net Assets 2014: $159,7682014Assets 2015: $433,267Liabilities 2015: $54,049Net Assets 2015: $379,2182015Assets 2016: $742,019Liabilities 2016: $37,133Net Assets 2016: $704,8862016Assets 2017: $627,734Liabilities 2017: $72,074Net Assets 2017: $555,6602017Assets 2018: $849,405Liabilities 2018: $54,587Net Assets 2018: $794,8182018Assets 2019: $566,712Liabilities 2019: $78,962Net Assets 2019: $487,7502019Assets 2020: $938,119Liabilities 2020: $201,729Net Assets 2020: $736,3902020Assets 2021: $906,075Liabilities 2021: $277,380Net Assets 2021: $628,6952021Assets 2022: $974,362Liabilities 2022: $287,722Net Assets 2022: $686,6402022Assets 2023: $903,871Liabilities 2023: $269,450Net Assets 2023: $634,4212023Assets 2024: $679,486Liabilities 2024: $254,778Net Assets 2024: $424,7082024

Highlighted filing

2017

Assets$627,734
Liabilities$72,074
Net Assets$555,660

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,264,514Expenses 2010: $1,026,068Net Income 2010: $238,4462010Revenue 2011: $1,243,234Expenses 2011: $1,117,091Net Income 2011: $126,1432011Revenue 2012: $862,077Expenses 2012: $1,078,331Net Income 2012: -$216,2542012Revenue 2013: $855,830Expenses 2013: $978,643Net Income 2013: -$122,8132013Revenue 2014: $825,029Expenses 2014: $898,165Net Income 2014: -$73,1362014Revenue 2015: $1,050,866Expenses 2015: $831,416Net Income 2015: $219,4502015Revenue 2016: $1,232,694Expenses 2016: $907,025Net Income 2016: $325,6692016Revenue 2017: $936,604Expenses 2017: $1,085,830Net Income 2017: -$149,2262017Revenue 2018: $1,389,007Expenses 2018: $1,149,849Net Income 2018: $239,1582018Revenue 2019: $821,482Expenses 2019: $1,128,550Net Income 2019: -$307,0682019Revenue 2020: $1,183,457Expenses 2020: $934,810Net Income 2020: $248,6472020Revenue 2021: $958,282Expenses 2021: $1,065,977Net Income 2021: -$107,6952021Revenue 2022: $1,002,041Expenses 2022: $944,096Net Income 2022: $57,9452022Revenue 2023: $1,008,688Expenses 2023: $1,060,907Net Income 2023: -$52,2192023Revenue 2024: $768,838Expenses 2024: $978,551Net Income 2024: -$209,7132024

Highlighted filing

2017

Revenue$936,604
Expenses$1,085,830
Net Income-$149,226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$936,604
Mission and Program Overview

Mission

Build civic imagination and capacity in minnesota by framing & proposing solutions to public policy problems, developing civic leaders in all generations who can govern for the common good & organizing the individual & institutional relationships necessary to achieve these goals.

Build civic imagination & capacity for purpose of effecting change in minnesota public policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$396,637$281,824▼ $114,813
Cash and Non-Interest-Bearing Accounts$85,087$217,816▲ $132,729
Pledges and Grants Receivable$232,689$84,770▼ $147,919
Prepaid Expenses and Deferred Charges$7,831$15,997▲ $8,166
Land, Buildings, and Equipment, Net$11,020$11,959▲ $939
Total Assets$742,019$627,734▼ $114,285
Other Assets Total$8,755$15,368▲ $6,613
Liabilities
Accounts Payable and Accrued Expenses$30,452$62,174▲ $31,722
Other Liabilities$6,681$5,400▼ $1,281
Deferred Revenue$0$4,500▲ $4,500
Total Liabilities$37,133$72,074▲ $34,941
Net Assets / Fund Balance
Temporarily Rstr Net Assets$551,169$341,637▼ $209,532
Unrestricted Net Assets$153,717$214,023▲ $60,306
Total Net Assets Fund Balance$704,886$555,660▼ $149,226
Total Liabilities and Net Assets / Fund Balance$742,019$627,734▼ $114,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,959$125,041$137,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean KershawExecutive Director Through 11/17FT$121,185$16,586$137,771
Pahoua HoffmanExecutive Director 12/17FT$98,193$13,678$111,871

Board Members and Trustees

NameTitle
Bob ButterbrodtChair
Susan HammelPast President
Cyndi LesherVice Chair
Andy BrehmBoard Member
Christine SearsonBoard Member
Cullen SheehanBoard Member
Elizabeth CampbellBoard Member
Heidi LarsonBoard Member
Jim NikolaiBoard Member
Laura Monn GinsburgBoard Member
Lisa WagorBoard Member
Nadia ElnagdyBoard Member
Patrick BornBoard Member
Paula PrahlBoard Member
Rob LongendykeBoard Member
Scott HietpasBoard Member
Thad HellmanBoard Member
Aaron PearsonSecretary
Ro AdebiyiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$866,907
Program Service Revenue
$59,902
Investment Income
$9,795
Other Revenue
$0
All Other Contributions
$667,135
Change in Net Assets
$-149,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,295
Total Revenue per Audited Statements
$944,899
Total Revenue per Form 990
$936,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,912
Other Expenses$538,918
Total Fundraising Expense$35,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$311,484$2,100$394$313,978
Current Officers, Directors, Trustees, and Key Employees$204,707$34,950$9,985$249,642
Other Salaries and Wages$189,490$25,678$7,208$222,376
Other Employee Benefits$32,396$4,949$1,409$38,754
Payroll Taxes$27,295$4,167$1,180$32,642
Fees for Services Accounting-$32,524-$32,524
Office Expenses$16,817$2,182$12,378$31,377
Occupancy$22,430$3,941$1,117$27,488
Conferences and Meetings$19,043$1,581$667$21,291
Information Technology$11,408$1,567$440$13,415
Travel$9,706$829$176$10,711
Other Expenses$5,957$100-$6,057
Insurance$3,605$633$180$4,418
Pension Plan Contributions$3,051$350$97$3,498
Depreciation Depletion$2,746$441$125$3,312
Interest$673$118$34$825
Total Functional Expenses$928,185$122,255$35,390$1,085,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,094,125
Expenses per Audited Statements$1,085,830
Total Expenses per Form 990$1,085,830
Expenses Not Reported on Form 990$8,295
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$5,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 1

The executive committee consists of the immediate past chair, chair, vice chair, secretary, treasurer, the chairs of any standing committees, up to three directors designated by the chair and the executive director, as a non-voting member. Its principal responsibilities are to plan, coordinate and integrate programs to achieve the citizens leagues strategic commitments.

Form 990, Part VI, Section A, Line 6

Any person who satisfies membership criteria shall be eligible for membership and may become a member by submitting a membership form in which the individual attests to meeting the membership qualifications and provides contact information including a mailing address. Members consist of individuals, households and student/communities. Individual membership shall consist of persons who subscribe to the purposes of the citizens league and who pay the annual membership dues established by the board of directors. Household membership shall consist of multiple members within one household, including spouses and partners, who jointly subscribe to the purposes of the citizens league and who pay dues established by the board of directors. Each member of an immediate family shall be entitled to all of the privileges of a membership.

Form 990, Part VI, Section A, Line 7A

Members elect the board of directors at the annual election.

Form 990, Part VI, Section B, Line 11B

The form 990 and schedules are reviewed by the executive director and provided electronically to the board of directors for their review and comment before being filed with the irs.

Form 990, Part VI, Section B, Line 12C

Board members, directors, officers, employees and study committee chairs who can influence the actions of the citizens league are all required to submit a conflict of interest form each year. Disclosure in the organization should be made to the executive director (or if he/she is the one with the conflict, then to the board chair). Disclosure involving directors should be made to the board chair (or if he/she is the one with the conflict, then to the board vice-chair). The board, or a duly constituted committee thereof, shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair and reasonable to the citizens league. The decision of the board or a duly constituted committee thereof on these matters will rest in their sole discretion. All proceedings are documented in the meeting minutes.

Form 990, Part VI, Section B, Line 15

As part of each year's annual budget, funds may be set aside for employee base pay adjustments and performance base pay increases. The distribution of these funds in the following year will be based on their availability, the approval of the board and the performance of the individual staff member toward achieving their individual work plan goals. Staff base pay will be benchmarked periodically against industry-specific information in minnesota, e.g. The minnesota nonprofit salary and benefits survey by the minnesota council of nonprofits. This process will take into account the actual work requirements of each position, the citizens league position within the market range and the expertise of the individual employee. Performance based pay increases, based on the achievement of work plan objectives and board or executive committee approval of a budget for these uses may accompany the employee evaluation and review. This process is completed each year as part of the annual review process.

Form 990, Part VI, Section C, Line 19

Citizens league financial statements, budget reports and bylaws are available via the organization's website. The conflict of interest policy is available upon request.

Filing and Contact Details

Filer

Filer Name
Citizens League
EIN
41-0722696
Phone
6512891071
Address
400 NORTH ROBERT STREET NO 1820, ST PAUL, MN 55101

Signing Officer

Name
Pahoua Hoffman
Title
Executive Director
Phone
6512891071
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pahoua Hoffman
Formed
1952
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
12
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Deirdre Hodgson
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

The citizens league depends on our individual and organizational members to inform our policy work, advance our outreach and engagement efforts and help create opportunities for all matters of policy to be discussed and informed in diverse places. Our members and volunteers host events and community gatherings, provide expertise on policy issues and help us engage with people from all walks of life. Our working committees are all led by members who commit to leadership roles. The policy recommendations we develop are all informed by individual members who volunteer to lead issue-specific projects and who bring access to their networks in order to grapple with issues and help implement solutions.

Form 990, Part IX, Line 11G

Other contracted services: program service expenses 311,484. Management and general expenses 2,100. Fundraising expenses 394. Total expenses 313,978.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has determined that citizens league is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Citizens league is also exempt from state income taxes. However, any unrelated income may be subject to taxation. The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken on a tax return that are not certain to be realized. No liability has been recognized by the organization for uncertain tax positions as of december 31, 2017 and 2016.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

ADVERTISING REVENUE

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ADVERTISING EXPENSES

Raw XML AppendixShowing 400 of 603 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.

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IRS990/Desc0IN 2017, WE CONTINUED OUR WORK ON FINDING WAYS TO UNCOVER AND ENACT POLICY INITIATIVES THAT PROMOTE THE WELL-BEING OF THE STATE OF MINNESOTA, AND TO INVOLVE DIVERSE POPULATIONS IN ISSUES THAT HAVE AN IMPACT ON THEM. FROM SEPTEMBER 2016 THROUGH EARLY 2017, THE CITIZENS LEAGUE CONVENED A STUDY COMMITTEE TO LOOK AT TRANSIT IN THE REGION THROUGH THE LENS OF GOVERNANCE, POLICY, AND FUNDING. FROM MAY TO AUGUST 2017, THE CITIZENS LEAGUE CONVENED A DIVERSE STUDY COMMITTEE INCLUDING COMMUNITY MEMBERS, REPRESENTATIVES FROM FOR-PROFIT AND NONPROFIT ORGANIZATIONS TO DETERMINE THE POTENTIAL FEASIBILITY AND IMPLEMENTATION OF A CITY OF SAINT PAUL PAYMENT IN LIEU OF TAXES (PILOT), SHORT-HAND FOR A VARIETY OF INITIATIVES THROUGHOUT THE UNITED STATES THAT ENCOURAGE TAX-EXEMPT ORGANIZATIONS TO MAKE VOLUNTARY PAYMENTS FOR SOME PART OF THE BASIC CITY SERVICES THAT THEY CONSUME. IN SEPTEMBER 2017, THE CITIZENS LEAGUE TEAMED UP WITH MINNESOTA ELDER JUSTICE CENTER AND TWO SENIORS TO EXPLORE EXISTING RESOURCES AND POLICIES AND IDENTIFY GAPS AND OPPORTUNITIES RELEVANT TO SOLOS-SENIORS LIVING ALONE BY CHOICE OR CIRCUMSTANCE, WORK THAT ADDS TO OUR CALLING HOME AGING INITIATIVES. NOVEMBER 2017, THE CITIZENS LEAGUE WAS APPROACHED BY A LOCAL FOUNDATION TO HELP THE CITY OF ST. PAUL GET COMMUNITY FEEDBACK ON A POTENTIAL MINIMUM WAGE INCREASE ORDINANCE. THE CAPITOL PATHWAYS PROGRAM WAS CREATED TO STRENGTHEN MINNESOTA GOVERNMENT BY MAKING IT MORE REPRESENTATIVE OF THE STATE'S POPULATION. DESPITE GROWING DIVERSITY THROUGHOUT MINNESOTA, PEOPLE OF COLOR ARE LARGELY ABSENT FROM LEGISLATIVE DECISION MAKING IN THE STATE. IN 2017, THE PROGRAM PLACED 34 COLLEGE STUDENTS OF COLOR-SOPHOMORE TO SENIOR-FROM 11 TWO- AND FOUR-YEAR HIGHER EDUCATION INSTITUTIONS WITH ORGANIZATIONS WORKING AT THE STATE CAPITOL TO GIVE STUDENTS A HANDS-ON LEGISLATIVE EXPERIENCE DURING THE ACTIVE SESSION.IN SERVICE TO OUR EFFORTS TO PROVIDE OPPORTUNITIES FOR UNBIASED PRESENTATIONS OF INFORMATION, WE HOSTED MULTIPLE EVENT SERIES IN 2017. WE CELEBRATED THE 11TH YEAR OF POLICY AND A PINT , CONTINUED OUR MORNING MIND OPENERS BREAKFAST SERIES AND STARTED A NEW SERIES CALLED MIND THE GAP TO EDUCATE THE COMMUNITY ON POLICY ISSUES. OUR ANNUAL CIVIC CELEBRATION EVENT WAS WELL-ATTENDED AND WE WERE PLEASED TO HONOR LONG-TIME CIVIC LEADERS SUSAN KIMBERLY AND JOSIE JOHNSON.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913678
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016586
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB BUTTERBRODT
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNDI LESHER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN HAMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RO ADEBIYI
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK BORN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY BREHM
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8NADIA ELNAGDY
IRS990/Form990PartVIISectionAGrp/PersonNm9THAD HELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT HIETPAS
IRS990/Form990PartVIISectionAGrp/PersonNm11HEIDI LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ROB LONGENDYKE
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA MONN GINSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM NIKOLAI
IRS990/Form990PartVIISectionAGrp/PersonNm15PAULA PRAHL
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINE SEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm17CULLEN SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA WAGOR
IRS990/Form990PartVIISectionAGrp/PersonNm19PAHOUA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20SEAN KERSHAW
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1998193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20121185
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR 12/17
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR THROUGH 11/17
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0936604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0440
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01567
IRS990/InformationTechnologyGrp/ProgramServicesAmt011408
IRS990/InformationTechnologyGrp/TotalAmt013415
IRS990/InsuranceGrp/FundraisingAmt0180
IRS990/InsuranceGrp/ManagementAndGeneralAmt0633
IRS990/InsuranceGrp/ProgramServicesAmt03605
IRS990/InsuranceGrp/TotalAmt04418
IRS990/InterestGrp/FundraisingAmt034
IRS990/InterestGrp/ManagementAndGeneralAmt0118
IRS990/InterestGrp/ProgramServicesAmt0673
IRS990/InterestGrp/TotalAmt0825
IRS990/InvestmentIncomeGrp/ExclusionAmt09795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09795
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011959
IRS990/LandBldgEquipCostOrOtherBssAmt0137000
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0199772
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILD CIVIC IMAGINATION AND CAPACITY IN MINNESOTA BY FRAMING & PROPOSING SOLUTIONS TO PUBLIC POLICY PROBLEMS, DEVELOPING CIVIC LEADERS IN ALL GENERATIONS WHO CAN GOVERN FOR THE COMMON GOOD & ORGANIZING THE INDIVIDUAL & INSTITUTIONAL RELATIONSHIPS NECESSARY TO ACHIEVE THESE GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0704886
IRS990/NetAssetsOrFundBalancesEOYAmt0555660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01117
IRS990/OccupancyGrp/ManagementAndGeneralAmt03941
IRS990/OccupancyGrp/ProgramServicesAmt022430
IRS990/OccupancyGrp/TotalAmt027488
IRS990/OfficeExpensesGrp/FundraisingAmt012378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02182
IRS990/OfficeExpensesGrp/ProgramServicesAmt016817
IRS990/OfficeExpensesGrp/TotalAmt031377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08755
IRS990/OtherAssetsTotalGrp/EOYAmt015368
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038754
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND REGISTR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt060097
IRS990/OtherExpensesGrp/ProgramServicesAmt16750
IRS990/OtherExpensesGrp/ProgramServicesAmt2530
IRS990/OtherExpensesGrp/ProgramServicesAmt35957
IRS990/OtherExpensesGrp/TotalAmt060097
IRS990/OtherExpensesGrp/TotalAmt16865
IRS990/OtherExpensesGrp/TotalAmt26560
IRS990/OtherExpensesGrp/TotalAmt36057
IRS990/OtherLiabilitiesGrp/BOYAmt06681
IRS990/OtherLiabilitiesGrp/EOYAmt05400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222376
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04167
IRS990/PayrollTaxesGrp/ProgramServicesAmt027295
IRS990/PayrollTaxesGrp/TotalAmt032642
IRS990/PensionPlanContributionsGrp/FundraisingAmt097
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03051
IRS990/PensionPlanContributionsGrp/TotalAmt03498
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232689
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015997
IRS990/PrincipalOfficerNm0PAHOUA HOFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23300
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01204654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010377
IRS990/PYOtherExpensesAmt0410322
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017663
IRS990/PYRevenuesLessExpensesAmt0325669
IRS990/PYSalariesCompEmpBnftPaidAmt0496703
IRS990/PYTotalExpensesAmt0907025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01232694
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-149226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0866907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01204654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0980045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0755046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0786838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04593490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.25$0.42$0.77$0.98$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.27$0.63$1.01$1.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.29$0.69$1.00$0.94$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.28$0.63$0.96$1.07$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.74$1.18$0.93$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.49$0.82$1.13$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.79$1.39$1.15$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$0.94$1.09$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$1.23$0.91$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.05$0.83$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.83$0.90$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$0.86$0.98$0.12
2012Summary only. Only limited summary data is available for this year.$0.51$0.16$0.36$0.86$1.08$0.22
2011Summary only. Only limited summary data is available for this year.$0.77$0.20$0.57$1.24$1.12$0.13
2010Summary only. Only limited summary data is available for this year.$0.68$0.24$0.45$1.26$1.03$0.24