Civic Intelligence

Global Minnesota

990 • Fiscal year 2020 • EIN 41-0826559

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 01, 2020

1901 University Ave SEMinneapolis, MN 55414

(612) 625-1662

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$145,769

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.4%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,812,685

Up $8,098 (+0.4%) from 2019

Net Assets

Down

$1,723,831

Down $51,548 (-2.9%) from 2019

Liabilities

Up

$88,854

Up $59,646 (+204%) from 2019

Revenue

Down

$1,263,055

Down $155,553 (-11%) from 2019

Expenses

Down

$1,355,488

Down $127,355 (-8.6%) from 2019

Net Income

Down

-$92,433

Down $28,198 (-44%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,279,629Liabilities 2011: $46,835Net Assets 2011: $1,232,7942011Assets 2012: $1,303,270Liabilities 2012: $40,904Net Assets 2012: $1,262,3662012Assets 2013: $1,640,141Liabilities 2013: $41,960Net Assets 2013: $1,598,1812013Assets 2014: $1,750,746Liabilities 2014: $35,986Net Assets 2014: $1,714,7602014Assets 2015: $1,949,714Liabilities 2015: $36,663Net Assets 2015: $1,913,0512015Assets 2016: $1,705,897Liabilities 2016: $61,078Net Assets 2016: $1,644,8192016Assets 2017: $1,676,221Liabilities 2017: $28,320Net Assets 2017: $1,647,9012017Assets 2018: $1,849,845Liabilities 2018: $40,499Net Assets 2018: $1,809,3462018Assets 2019: $1,804,587Liabilities 2019: $29,208Net Assets 2019: $1,775,3792019Assets 2020: $1,812,685Liabilities 2020: $88,854Net Assets 2020: $1,723,8312020Assets 2021: $1,897,812Liabilities 2021: $73,138Net Assets 2021: $1,824,6742021Assets 2022: $1,716,850Liabilities 2022: $83,133Net Assets 2022: $1,633,7172022Assets 2023: $1,544,052Liabilities 2023: $128,444Net Assets 2023: $1,415,6082023Assets 2025: $1,681,191Liabilities 2025: $317,389Net Assets 2025: $1,363,8022025

Highlighted filing

2020

Assets$1,812,685
Liabilities$88,854
Net Assets$1,723,831

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $831,319Expenses 2011: $1,000,077Net Income 2011: -$168,7582011Revenue 2012: $1,106,374Expenses 2012: $1,070,541Net Income 2012: $35,8332012Expenses 2013: $869,5342013Revenue 2014: $1,093,240Expenses 2014: $1,081,570Net Income 2014: $11,6702014Revenue 2015: $1,288,254Expenses 2015: $1,105,544Net Income 2015: $182,7102015Revenue 2016: $992,671Expenses 2016: $1,245,823Net Income 2016: -$253,1522016Revenue 2017: $1,225,903Expenses 2017: $1,312,023Net Income 2017: -$86,1202017Revenue 2018: $1,345,934Expenses 2018: $1,235,327Net Income 2018: $110,6072018Revenue 2019: $1,418,608Expenses 2019: $1,482,843Net Income 2019: -$64,2352019Revenue 2020: $1,263,055Expenses 2020: $1,355,488Net Income 2020: -$92,4332020Revenue 2021: $1,218,476Expenses 2021: $1,310,062Net Income 2021: -$91,5862021Revenue 2022: $1,205,281Expenses 2022: $1,253,124Net Income 2022: -$47,8432022Revenue 2023: $1,184,141Expenses 2023: $1,445,146Net Income 2023: -$261,0052023Revenue 2025: $1,343,543Expenses 2025: $1,512,970Net Income 2025: -$169,4272025

Highlighted filing

2020

Revenue$1,263,055
Expenses$1,355,488
Net Income-$92,433
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.0
Gross Receipts
$1,276,583
Mission and Program Overview

Mission

Global minnesotas mission is to advance international understanding and engagement. We are committed to serving minnesota from a foundation built on the values of respect, collaboration, nonpartisanship, global competency, inclusion and courage.

Global minnesotas mission is to advance international understanding and engagement. And, we are committed to serving minnesota from a foundation built on values of respect, collaboration, nonpartisanship, global competency, inclusion, and courage. Distinct program areas provide rich and varied opportunities to connect with others from around the globe, serve as citizen diplomats, and gain a deeper understanding of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$789,031$801,021▲ $11,990
Cash and Non-Interest-Bearing Accounts$464,413$527,884▲ $63,471
Savings and Temporary Cash Investments$315,035$315,192▲ $157
Pledges and Grants Receivable$177,710$82,350▼ $95,360
Prepaid Expenses and Deferred Charges$27,146$42,593▲ $15,447
Land, Buildings, and Equipment, Net$18,350$12,576▼ $5,774
Accounts Receivable$11,568$8,405▼ $3,163
Total Assets$1,804,587$1,812,685▲ $8,098
Other Assets Total$1,334$22,664▲ $21,330
Liabilities
Deferred Revenue-$61,572-
Accounts Payable and Accrued Expenses$29,208$27,282▼ $1,926
Total Liabilities$29,208$88,854▲ $59,646
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,206,882$1,136,282▼ $70,600
Net Assets Without Donor Restrictions$568,497$587,549▲ $19,052
Total Net Assets Fund Balance$1,775,379$1,723,831▼ $51,548
Total Liabilities and Net Assets / Fund Balance$1,804,587$1,812,685▲ $8,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,413$76,366$88,779
Leasehold Improvements$163$2,737$2,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$751,261-▲ $42,531$24,579$764,358
2018$839,353-▲ $39,023$122,115$751,261
2017$825,079-▲ $67,165$47,979$839,353
2016$762,132-▲ $92,163$24,370$825,079
2015$797,229-▼ $6,144$24,140$762,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald Mark RitchiePresidentFT$144,904$865$145,769

Board Members and Trustees

NameTitle
Thea KeamyVice Chair
ANNE D'ANGELOBoard Member
Andrew BlakeBoard Member
Angela SchulzBoard Member
Clint ConnerBoard Member
David BestBoard Member
Dr John PournoorBoard Member
Hanadi ChehabeddineBoard Member
James SouthwickBoard Member
Jessica LibbyBoard Member
John BrooksBoard Member
John WalthourBoard Member
Kaimay Yuen TerryBoard Member
Laura RobinsonBoard Member
Lili HallBoard Member
Mary Lawrence MdBoard Member
Patricia Simmons MdBoard Member
Patrick AndersenBoard Member
Patrick J KellyBoard Member
Paul Mueller MdBoard Member
Ruth Weber KelleyBoard Member
Sandy FamoduBoard Member
Tanna MooreBoard Member
Todd SmithBoard Member
Ertugrul TuzcuPast Board C
John GutteryCorp Memb Co
Richard E HellingCorp Memb Co
Jeannie Fox EntenzaGov COM Co-c
Michael MeyerGovernance C
Laurie HolmquistInd Memb Co-
Martha MacmillanInterim Boar
Michael MannsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,115,046
Program Service Revenue
$100,849
Investment Income
$18,896
Other Revenue
$28,264
All Other Contributions
$749,600
Change in Net Assets
$-92,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,260,643
Revenue Not Reported on Financial Statements
$2,412
Revenue Not Reported on Form 990
$19,905
Total Revenue per Audited Statements
$1,280,548
Total Revenue per Form 990
$1,263,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,885
Other Expenses$304,603
Total Fundraising Expense$205,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,932$66,063$106,955$762,950
Current Officers, Directors, Trustees, and Key Employees$98,062$7,543$45,260$150,865
Payroll Taxes$51,532$5,528$10,954$68,014
Occupancy$48,556$4,323$8,217$61,096
Other Employee Benefits$43,864$4,748$7,710$56,322
Office Expenses$30,598$3,978$7,336$41,912
Fees for Services Other$20,922$7,099$6,501$34,522
All Other Expenses$15,963$2,424$4,370$22,757
Pension Plan Contributions$9,892$1,067$1,775$12,734
Insurance$9,669$861$1,636$12,166
Other Expenses$8,834$860$1,495$11,189
Fees for Services Accounting$512$9,714-$10,226
Depreciation Depletion$7,142$636$1,209$8,987
Advertising$1,185$130$2,058$3,373
Fees for Service Investment Mgmnt Fees-$2,412-$2,412
Total Functional Expenses$1,030,661$118,867$205,960$1,355,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,355,488
Expenses per Audited Statements$1,353,076
Total Expenses per Audited Statements$1,353,076
Expenses Not Reported on Financial Statements$2,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,215
Fundraising Direct Expenses$13,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$192,689$37,215$8,159$29,056
Total Events$192,689$37,215$13,528$23,687
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
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, Page 6, Part VI, Line 11B

Reviewed by the audit and finance committee and provided to full board with a summary by the treasurer or other finance or audit committee member for board approval.

Form 990, Page 6, Part VI, Line 12C

Each responsible person is required to complete a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. The form is completed at the beginning of each term the board member serves.

Form 990, Page 6, Part VI, Line 15A

Compensation committee comprised of board officers and board governance co-chairs approves compensation for the president of global minnesota based on performance, salary benchmarks (comparability data) and budget. Information is disclosed to the full board.

Form 990, Page 6, Part VI, Line 15B

Compensation committee reviews proposed compensation of key employees with the president and advises the president on final decision.

Form 990, Page 6, Part VI, Line 19

Global minnesota's most recent previous year's audit and 990 are included on the website and the 990 is available on the guidestar website. Otherwise, governing documents, financial statements and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Global Minnesota
EIN
41-0826559
Phone
6126251662
Address
1901 UNIVERSITY AVE SE, MINNEAPOLIS, MN 55414

Signing Officer

Name
Donald Mark Ritchie
Title
President
Phone
6126254421
Signed
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Mark Ritchie
Formed
1953
Legal Domicile
Mn
Voting Board Members
32
Independent Board Members
32
Employees
22
Volunteers
450

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Greg Emmerich
Phone
6514811128
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Global minnesotas mission is to advance international understanding and engagement. And, we are committed to serving minnesota from a foundation built on values of respect, collaboration, nonpartisanship, global competency, inclusion, and courage. Distinct program areas provide rich and varied opportunities to connect with others from around the globe, serve as citizen diplomats, and gain a deeper understanding of the world.

Form 990, Page 2, Part III, Line 4A

K-12 education programs support minnesota educators and students in their efforts to learn more about the world and develop the knowledge, skills, and dispositions necessary for success in todays global society. Pre-pandemic, the classroom connection brought the worlds cultures directly to more than 2,000 minnesota elementary school children. Students, teachers, and international speakers come together for a series of interactive cross-cultural conversations and lessons that support minnesota education standards through more than 4,000 contact hours of learning. In academic worldquest, 31 high school teams competed to test their international knowledge and their ability to think globally about critical issues facing the u.s. And world. The closing of schools for in-person learning shifted resources to support international speakers and research alternate models of connecting with k-12 students.

Form 990, Page 2, Part III, Line 4B

Discussion groups are based on the foreign policy associations great decisions program and offer individuals from across the state the opportunity to explore the years most important international issues and foreign policy topics. They provide high-quality, nonpartisan information and bring together friends, colleagues, and neighbors who share a passion or curiosity for global issues. Global minnesota coordinates one of the largest great decisions discussion group programs in the country and builds additional programs around the eight critical topics including a free monthly presentation by a local expert at locations in both minneapolis and st. Paul, or digitally. A highlight of the year was a sold out great decisions conference on u.s. Mexico relations, featuring the current ambassador of mexico to the u.s. And the former u.s. Ambassador to mexico. With the pandemic, global minnesota continued the free monthly speaker programs, via a new digital platform, and some discussion groups continued to meet using a digital platform, while others shifted to self-study.

Form 990, Page 2, Part III, Line 4C

Professional exchanges bring emerging leaders from around the world to minnesota for cultural and professional exchange. Global minnesota connects local industry experts and participating visitors to foster awareness about international issues and cultivate effective exchange of industry best practices. Global minnesota serves as the states premier coordinator of the u.s. Department of states international visitor leadership program and partners with public and private institutions to create custom professional exchange opportunities. Minnesota is a top destination for international visitors from this program and others, and prior to the pandemic, global minnesota hosted 320 program participants, including nearly 100 fulbright scholars from 105 countries.

Form 990, Page 2, Part III, Line 4D

World affairs events, the public face of global minnesota, are unique and diverse opportunities that go beyond international headlines, spark cultural conversations within communities, and connect audiences with some of the worlds best thinkers. Events range from presentations with high- caliber international speakers and diplomats, to experiencing a blend of culture and cuisine at local restaurants, and networking with globally- minded people at a local brewery. This past year, global minnesota produced 62 events - almost 70% of which were free for participants. The shift to online events precipitated by the pandemic brought broader audiences and new learnings for the organization.

Form 990, Part XI, Line 9

Prior period adjustment to account for unemployment services trust account as an asset of the organization.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The organization has adopted investment and spending policies for investment assets to support the mission by providing earnings and capital appreciation to support the organizations programs, capital expenditures, and board-directed initiatives through a strategic plan that strives to maintain and grow the investment corpus and provide annual operating earnings to support global minnesotas mission.

Schedule D, Page 3, Part X

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for any uncertain position that more than likely than not would not be sustained upon examination by the applicable tax authorities. The organization is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in progress.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST BOARD C
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CORP MEMB CO
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.32$1.36$1.34$1.51$0.17
2023Summary only. Only limited summary data is available for this year.$1.54$0.13$1.42$1.18$1.45$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.08$1.63$1.21$1.25$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.07$1.82$1.22$1.31$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.09$1.72$1.26$1.36$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.03$1.78$1.42$1.48$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.04$1.81$1.35$1.24$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.03$1.65$1.23$1.31$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.06$1.64$0.99$1.25$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$1.29$1.11$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$1.09$1.08$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.04$1.60$0.87
2012Summary only. Only limited summary data is available for this year.$1.30$0.04$1.26$1.11$1.07$0.04
2011Summary only. Only limited summary data is available for this year.$1.28$0.05$1.23$0.83$1.00$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits