Civic Intelligence

The Harry Kay Charitable Foundation

990 • Fiscal year 2020 • EIN 41-1448610

Dec 01, 2019 to Nov 30, 2020 • Filed on Oct 13, 2021

2501 Wayzata BoulevardMinneapolis, MN 55405

(612) 381-8820

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

56.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

1st percentile

-6833%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

34th percentile

1.9%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$24,785,172

Up $454,218 (+1.9%) from 2019

Net Assets

Down

$22,224,723

Down $1,115,121 (-4.8%) from 2019

Liabilities

Up

$2,560,449

Up $1,569,339 (+158%) from 2019

Revenue

Down

$45,028

Down $687,275 (-94%) from 2019

Expenses

Up

$3,121,735

Up $2,086,413 (+202%) from 2019

Net Income

Down

-$3,076,707

Down $2,773,688 (-915%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $20,946,456Liabilities 2011: $3,854,555Net Assets 2011: $17,091,9012011Assets 2012: $21,952,145Liabilities 2012: $3,765,488Net Assets 2012: $18,186,6572012Assets 2013: $24,803,087Liabilities 2013: $3,771,921Net Assets 2013: $21,031,1662013Assets 2014: $25,771,991Liabilities 2014: $4,079,284Net Assets 2014: $21,692,7072014Assets 2015: $24,126,848Liabilities 2015: $2,940,184Net Assets 2015: $21,186,6642015Assets 2016: $23,071,139Liabilities 2016: $2,234,757Net Assets 2016: $20,836,3822016Assets 2017: $24,189,770Liabilities 2017: $762,390Net Assets 2017: $23,427,3802017Assets 2018: $23,415,670Liabilities 2018: $1,344,805Net Assets 2018: $22,070,8652018Assets 2019: $24,330,954Liabilities 2019: $991,110Net Assets 2019: $23,339,8442019Assets 2020: $24,785,172Liabilities 2020: $2,560,449Net Assets 2020: $22,224,7232020Assets 2021: $26,507,095Liabilities 2021: $2,267,619Net Assets 2021: $24,239,4762021Assets 2022: $22,782,539Liabilities 2022: $1,822,379Net Assets 2022: $20,960,1602022Assets 2023: $22,310,247Liabilities 2023: $1,531,968Net Assets 2023: $20,778,2792023Assets 2024: $24,264,003Liabilities 2024: $12,518Net Assets 2024: $24,251,4852024

Highlighted filing

2020

Assets$24,785,172
Liabilities$2,560,449
Net Assets$22,224,723

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,666,545Expenses 2011: $1,182,396Net Income 2011: $484,1492011Revenue 2012: $1,133,691Expenses 2012: $1,047,197Net Income 2012: $86,4942012Revenue 2013: $2,301,283Expenses 2013: $1,113,802Net Income 2013: $1,187,4812013Revenue 2014: $3,488,461Expenses 2014: $2,087,496Net Income 2014: $1,400,9652014Revenue 2015: $2,114,237Expenses 2015: $662,691Net Income 2015: $1,451,5462015Revenue 2016: $453,235Expenses 2016: $1,165,928Net Income 2016: -$712,6932016Revenue 2017: $2,019,402Expenses 2017: $1,234,280Net Income 2017: $785,1222017Revenue 2018: $4,116,630Expenses 2018: $1,814,416Net Income 2018: $2,302,2142018Revenue 2019: $732,303Expenses 2019: $1,035,322Net Income 2019: -$303,0192019Revenue 2020: $45,028Expenses 2020: $3,121,735Net Income 2020: -$3,076,7072020Revenue 2021: $2,030,305Expenses 2021: $1,069,922Net Income 2021: $960,3832021Revenue 2022: $728,459Expenses 2022: $898,264Net Income 2022: -$169,8052022Revenue 2023: $636,798Expenses 2023: $1,548,900Net Income 2023: -$912,1022023Revenue 2024: $2,867,626Expenses 2024: $265,812Net Income 2024: $2,601,8142024

Highlighted filing

2020

Revenue$45,028
Expenses$3,121,735
Net Income-$3,076,707
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Oct 13, 2021
Return Version
2019v5.2
Gross Receipts
$11,215,749
Mission and Program Overview

Mission

In 1985 the organization had 20 million dollars with a purpose of funding medical organizations, jewish organizations and other worthwhile organizations. Since inception, the harry kay foundation has provided over 50 million dollars to various organizations in the minneapolis-st paul area.

Provides financial support to various public charities designated in its articles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,339,570$23,883,029▲ $543,459
Savings and Temporary Cash Investments$990,019$896,519▼ $93,500
Accounts Receivable$1,365$5,624▲ $4,259
Total Assets$24,330,954$24,785,172▲ $454,218
Liabilities
Grants Payable$991,110$2,560,449▲ $1,569,339
Total Liabilities$991,110$2,560,449▲ $1,569,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,339,844$22,224,723▼ $1,115,121
Total Net Assets Fund Balance$23,339,844$22,224,723▼ $1,115,121
Total Liabilities and Net Assets / Fund Balance$24,330,954$24,785,172▲ $454,218
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom SandersChairman
Michael HorovitzPresident
Alan MilavetzDirector
Barry GlaserDirector
Brad BirnbergDirector
Frank TrestmanDirector
Jacy GraisDirector
Jim SteinDirector
Jon ParritzDirector
Kris MacdonaldDirector
Scott LifsonDirector
Stephen LiebermanDirector
Beth LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$45,028
Other Revenue
$0
Change in Net Assets
$-3,076,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,961,586
Total Revenue per Audited Statements
$2,006,614
Total Revenue per Form 990
$45,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,987,139
Other Expenses$134,596
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,987,139--$2,987,139
Fees for Service Investment Mgmnt Fees-$102,198-$102,198
Fees for Services Accounting-$28,186-$28,186
Fees for Services Legal-$3,887-$3,887
Fees for Services Other-$300-$300
Other Expenses-$25-$25
Total Functional Expenses$2,987,139$134,596$0$3,121,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,121,735
Total Expenses per Audited Statements$3,121,735
Total Expenses per Form 990$3,121,735
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minneapolis Federation for Jewish ServiceMinneapolis, MN501(c)(3)Annual Campaign$2,702,139
Jewish Federation of Greater St PaulSt Paul, MN501(c)(3)Annual Campaign$225,000
Jewfolk Media IncSt Louis Park, MN501(c)(3)Charitable Purposes$60,000
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B

The organization has no committees with authority to act on behalf of the governing body.

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

The 990 is reviewed in detail by the treasurer. The final draft of the 990 is presented to the board of directors at one of their meetings for approval prior to the form being filed with the irs.

Form 990, Part VI, Section C, Line 18

The financial statements and all other governing documents are available upon request in either paper or digital format.

Form 990, Part VI, Section C, Line 19

The financial statements and all other governing documents are available upon request in either paper or digital format.

Filing and Contact Details

Filer

Filer Name
The Harry Kay Charitable Foundation
EIN
41-1448610
Phone
6123818820
Address
2501 WAYZATA BOULEVARD, MINNEAPOLIS, MN 55405

Signing Officer

Name
Thomas Sanders
Title
Chairman
Phone
6123818820
Signed
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Sanders
Formed
1982
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Lurie Llp
Address
2501 WAYZATA BOULEVARD, MINNEAPOLIS, MN 55405
Preparer
Beth K Leonard
Phone
6123774404
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net unrealized gains 1,961,586.

Financial Statement Notes

Line 8B Explanation

Part x, line 2: the foundation accounts for income tax pursuant to financial accounting standards board guidance. This guidance prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more likely than not to be sustained upon examination. The foundation believes its income tax filing positions and deductions will be sustained upon examination, and accordingly, no reserves or accruals for interest and penalties have been recorded at november 30, 2020 and 2019. The foundation's remaining open tax years subject to examination include the years ended november 30, 2017 through 2019.

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IRS990/PYInvestmentIncomeAmt0732303
IRS990/PYOtherExpensesAmt0153367
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-303019
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01035322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0732303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3076707
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0990019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0896519
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0823032
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0823032
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0823032
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0823032
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0823032
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt03121735
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt03121735
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt02143105
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt01035322
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt01814416
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0116399
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt05264840
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt03121735
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt01035322
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt01107783
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt02966137
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt0134596
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt02987139
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0823032
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt02987139
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt03121735
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt024558064
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt023873313
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0943270
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt01014116
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt023614794
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt022859197
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0368371
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0358100
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt024189693
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt023515213
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0846639
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0823032
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt024558064
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt023873313
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0846639
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0823032
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410693866
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1410693887
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02762139
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1225000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MINNEAPOLIS JEWISH FEDERATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1JEWISH FEDERATION OF GREATER ST PAUL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt02987139
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03121735
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01961586
IRS990ScheduleD/RevenueNotReportedAmt01961586
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt045028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE FOUNDATION ACCOUNTS FOR INCOME TAX PURSUANT TO FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION BELIEVES ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION, AND ACCORDINGLY, NO RESERVES OR ACCRUALS FOR INTEREST AND PENALTIES HAVE BEEN RECORDED AT NOVEMBER 30, 2020 AND 2019. THE FOUNDATION'S REMAINING OPEN TAX YEARS SUBJECT TO EXAMINATION INCLUDE THE YEARS ENDED NOVEMBER 30, 2017 THROUGH 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 8B EXPLANATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03121735
IRS990ScheduleD/TotalRevenuePerForm990Amt045028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02006614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03121735
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02702139
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt260000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANNUAL CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ANNUAL CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MINNEAPOLIS FEDERATION FOR JEWISH SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JEWISH FEDERATION OF GREATER ST PAUL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JEWFOLK MEDIA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0410693866

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.01$24.3$2.87$0.27$2.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$1.53$20.8$0.64$1.55$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$1.82$21.0$0.73$0.90$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$2.27$24.2$2.03$1.07$0.96
2020Detailed filing. Detailed filing data is available for this year.$24.8$2.56$22.2$0.05$3.12$3.08
2019Detailed filing. Detailed filing data is available for this year.$24.3$0.99$23.3$0.73$1.04$0.30
2018Detailed filing. Detailed filing data is available for this year.$23.4$1.34$22.1$4.12$1.81$2.30
2017Detailed filing. Detailed filing data is available for this year.$24.2$0.76$23.4$2.02$1.23$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$2.23$20.8$0.45$1.17$0.71
2015Detailed filing. Detailed filing data is available for this year.$24.1$2.94$21.2$2.11$0.66$1.45
2014Summary only. Only limited summary data is available for this year.$25.8$4.08$21.7$3.49$2.09$1.40
2013Summary only. Only limited summary data is available for this year.$24.8$3.77$21.0$2.30$1.11$1.19
2012Summary only. Only limited summary data is available for this year.$22.0$3.77$18.2$1.13$1.05$0.09
2011Summary only. Only limited summary data is available for this year.$20.9$3.85$17.1$1.67$1.18$0.48