Civic Intelligence

Global Minnesota

990 • Fiscal year 2023 • EIN 41-0826559

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 11, 2023

Organization ProfileWWW.GLOBALMINNESOTA.ORG

View Organization Page

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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

77th percentile

$125,178

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$1,544,052

Flat from 2023

Net Assets

Flat

$1,415,608

Flat from 2023

Liabilities

Flat

$128,444

Flat from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Flat

$1,184,141

Flat from 2023

Expenses

Flat

$1,445,146

Flat from 2023

Net Income

Flat

-$261,005

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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 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

2023

Assets$1,544,052
Liabilities$128,444
Net Assets$1,415,608
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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 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

2023

Revenue$1,184,141
Expenses$1,445,146
Net Income-$261,005
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,235,975
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 minnesota's 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. 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$1,229,109$1,185,069▼ $44,040
Cash and Non-Interest-Bearing Accounts$242,673$174,672▼ $68,001
Pledges and Grants Receivable$101,440$31,500▼ $69,940
Prepaid Expenses and Deferred Charges$24,911$22,767▼ $2,144
Land, Buildings, and Equipment, Net$19,224$18,013▼ $1,211
Accounts Receivable$3,765$2,963▼ $802
Savings and Temporary Cash Investments$65,350$2,368▼ $62,982
Total Assets$1,716,850$1,544,052▼ $172,798
Other Assets Total$30,378$106,700▲ $76,322
Liabilities
Other Liabilities-$90,121-
Accounts Payable and Accrued Expenses$83,133$37,823▼ $45,310
Deferred Revenue-$500-
Total Liabilities$83,133$128,444▲ $45,311
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,063,319$948,381▼ $114,938
Net Assets Without Donor Restrictions$570,398$467,227▼ $103,171
Total Net Assets Fund Balance$1,633,717$1,415,608▼ $218,109
Total Liabilities and Net Assets / Fund Balance$1,716,850$1,544,052▼ $172,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,013$95,809$113,822
Leasehold Improvements-$2,900$2,900
Other Assets Org$13,443--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$805,713-▲ $83,356$48,601$836,789
2021$943,868-▼ $101,039$32,747$805,713
2020$764,358-▲ $193,708$9,687$943,868
2019$751,261-▲ $42,531$24,579$764,358
2018$839,353-▲ $39,023$122,115$751,261
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen OscarsonInterim PresFT$112,169$13,009$125,178
Donald Mark RitchiePresident ThFT$119,951$4,908$124,859
Phillip HansenPresident BeFT$17,572-$17,572

Board Members and Trustees

NameTitle
Ross WilsonBoard Chair
Uri CamarenaVice Chair
Andrew BlakeBoard Member
Angela SchulzBoard Member
Anna Wasescha PhdBoard Member
Clint ConnerBoard Member
Daniel HennessyBoard Member
David BestBoard Member
Guadalupe QuinteroBoard Member
James SouthwickBoard Member
Jessica LibbyBoard Member
John MarsalekBoard Member
Khadija AliBoard Member
Lanesha MinnixBoard Member
Latisha Dawson SphrBoard Member
Laura RobinsonBoard Member
Lili HallBoard Member
Lisa ClarkeBoard Member
Marlene Lopez IbarraBoard Member
Martha MacmillanBoard Member
Mary Lawrence MdBoard Member
Michelle Thom Mpa EddBoard Member
Okechukwu Ukaga Mba PhdBoard Member
Patricia Simmons MdBoard Member
Patrick AndersenBoard Member
Rebecca Hawthorne PhdBoard Member
Robert M OberliesBoard Member
Sam KrawczykBoard Member
Steve DickinsonBoard Member
Tanna MooreBoard Member
Thabani SinkulaBoard Member
Todd SmithBoard Member
Jack MaloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,280
Program Service Revenue
$64,396
Investment Income
$29,003
Other Revenue
$33,462
All Other Contributions
$670,988
Change in Net Assets
$-261,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,182,590
Revenue Not Reported on Financial Statements
$1,551
Revenue Not Reported on Form 990
$45,641
Total Revenue per Audited Statements
$1,228,231
Total Revenue per Form 990
$1,184,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,146,708
Other Expenses$298,438
Total Fundraising Expense$165,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,206$64,805$69,306$713,317
Current Officers, Directors, Trustees, and Key Employees$195,127$34,313$52,611$282,051
Payroll Taxes$64,066$7,985$9,677$81,728
Occupancy$53,189$6,657$6,724$66,570
Other Employee Benefits$42,710$8,468$8,939$60,117
Fees for Services Other$2,234$35,901$241$38,376
Office Expenses$22,305$2,854$5,106$30,265
Information Technology$16,907$3,736$2,085$22,728
Conferences and Meetings$18,079$663$711$19,453
Travel$16,935$137$337$17,409
Fees for Services Accounting$713$10,810-$11,523
Pension Plan Contributions$7,959$850$686$9,495
Insurance$7,000$877$885$8,762
Depreciation Depletion$5,260$658$665$6,583
Other Expenses$894$1,179$3,592$5,665
Fees for Service Investment Mgmnt Fees-$1,551-$1,551
Advertising$850--$850
Total Functional Expenses$1,094,517$185,477$165,152$1,445,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,446,340
Total Expenses per Form 990$1,445,146
Expenses per Audited Statements$1,443,595
Expenses Not Reported on Form 990$2,745
Expenses Not Reported on Financial Statements$1,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,023
Fundraising Direct Expenses$51,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$245,885$85,023$13,243$71,780
Total Events$245,885$85,023$51,834$33,189
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$90,121
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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 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
Phillip Hansen
Title
President Beg. 11/22
Phone
6126254421
Signed
2023-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Hansen
Formed
1953
Legal Domicile
Mn
Voting Board Members
31
Independent Board Members
31
Employees
27
Volunteers
300

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 minnesota's 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. 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 4D

“Discussion groups are based on the foreign policy association's great decisions program and offer opportunities across the state to explore the year's most important 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 nearly two dozen groups located across the state. Thousands of minnesotans engage in these conversations with more than 19 local speakers ready to share their global expertise.”

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 organization's 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 minnesota's 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/PersonNm25ANGELA SCHULZ
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IRS990/MissionDesc0GLOBAL MINNESOTA'S 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. 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.
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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
$1,544,052
Liabilities
$128,444
Net assets
$1,415,608
Revenue
$1,184,141
Expenses
$1,445,146
Net income
-$261,005
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
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.13$1.42$1.18$1.45$0.26
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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