Civic Intelligence

Vivie Foundation

990 • Fiscal year 2018 • EIN 41-1451486

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization Profilewww.knutenelson.org
420 12th Avenue EastAlexandria, MN 56308

(320) 763-6653

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$304,583

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,258,822

Up $88,439 (+2.8%) from 2017

Net Assets

Up

$3,182,822

Up $12,439 (+0.4%) from 2017

Liabilities

Up

$76,000

Up $76,000 from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin36th percentile

Revenue

Up

$795,569

Up $246,211 (+45%) from 2017

Expenses

Up

$804,846

Up $487,900 (+154%) from 2017

Net Income

Down

-$9,277

Down $241,689 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,690,072Liabilities 2010: $0Net Assets 2010: $2,690,0722010Assets 2011: $2,948,113Liabilities 2011: $1,850Net Assets 2011: $2,946,2632011Assets 2012: $3,508,961Liabilities 2012: $0Net Assets 2012: $3,508,9612012Assets 2013: $3,784,428Liabilities 2013: $975Net Assets 2013: $3,783,4532013Assets 2014: $2,979,903Liabilities 2014: $2,000Net Assets 2014: $2,977,9032014Assets 2015: $2,532,323Liabilities 2015: $17,900Net Assets 2015: $2,514,4232015Assets 2016: $2,681,695Liabilities 2016: $0Net Assets 2016: $2,681,6952016Assets 2017: $3,170,383Liabilities 2017: $0Net Assets 2017: $3,170,3832017Assets 2018: $3,258,822Liabilities 2018: $76,000Net Assets 2018: $3,182,8222018Assets 2019: $3,201,775Liabilities 2019: $82,654Net Assets 2019: $3,119,1212019Assets 2020: $3,312,479Liabilities 2020: $79,581Net Assets 2020: $3,232,8982020Assets 2021: $3,832,660Liabilities 2021: $75,000Net Assets 2021: $3,757,6602021Assets 2022: $3,297,425Liabilities 2022: $77,810Net Assets 2022: $3,219,6152022Assets 2023: $3,970,374Liabilities 2023: $62,795Net Assets 2023: $3,907,5792023Assets 2024: $7,498,730Liabilities 2024: $41,266Net Assets 2024: $7,457,4642024

Highlighted filing

2018

Assets$3,258,822
Liabilities$76,000
Net Assets$3,182,822
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $183,0072010Expenses 2011: $205,5822011Expenses 2012: $110,6782012Revenue 2013: $268,419Expenses 2013: $205,294Net Income 2013: $63,1252013Revenue 2014: $518,269Expenses 2014: $1,477,609Net Income 2014: -$959,3402014Revenue 2015: $321,951Expenses 2015: $531,730Net Income 2015: -$209,7792015Revenue 2016: $389,273Expenses 2016: $362,599Net Income 2016: $26,6742016Revenue 2017: $549,358Expenses 2017: $316,946Net Income 2017: $232,4122017Revenue 2018: $795,569Expenses 2018: $804,846Net Income 2018: -$9,2772018Revenue 2019: $586,414Expenses 2019: $557,683Net Income 2019: $28,7312019Revenue 2020: $462,658Expenses 2020: $395,005Net Income 2020: $67,6532020Revenue 2021: $429,966Expenses 2021: $406,302Net Income 2021: $23,6642021Revenue 2022: $612,878Expenses 2022: $493,885Net Income 2022: $118,9932022Revenue 2023: $209,144Expenses 2023: $217,696Net Income 2023: -$8,5522023Revenue 2024: $506,894Expenses 2024: $661,979Net Income 2024: -$155,0852024

Highlighted filing

2018

Revenue$795,569
Expenses$804,846
Net Income-$9,277
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$805,380
Mission and Program Overview

Mission

The Knute Nelson Foundation supports Knute Nelson and therefore follows the mission of Knute Nelson which is: to enrich the lives of everyone we serve. We have five core values - Christian Heritage, Valuing People, Customer-Focused Excellence, Community Engagement, and Stewardship.

Provide support to Knute Nelson.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,916,204$2,878,773▼ $37,431
Pledges and Grants Receivable$62,197$236,911▲ $174,714
Cash and Non-Interest-Bearing Accounts$186,482$137,638▼ $48,844
Prepaid Expenses and Deferred Charges$5,500$5,500→ $0
Total Assets$3,170,383$3,258,822▲ $88,439
Liabilities
Unsecured Notes Loans Payable-$75,000-
Accounts Payable and Accrued Expenses-$1,000-
Total Liabilities$0$76,000▲ $76,000
Net Assets / Fund Balance
Unrestricted Net Assets$3,170,383$2,938,409▼ $231,974
Temporarily Rstr Net Assets-$244,413-
Total Net Assets Fund Balance$3,170,383$3,182,822▲ $12,439
Total Liabilities and Net Assets / Fund Balance$3,170,383$3,258,822▲ $88,439
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Katie PerryChief Developmentand Strategy Officer/SVPPT$139,443$139,443

Board Members and Trustees

NameTitle
Elliot ChristensenViceChair (as of July 2018)
Stuart HenricksonDirector asof July 2018)/Chair (thru July 2018)
Mark AndersonPresident/CEO
Jerry HansenChair as of July 2018/Vice Chair (thru June 2018)
Jim EidsvoldDirector
Sheryl BakewellDirector
Vern AndersonDirector
Terri BurschDirector (as of July 2018)
Judy GrafensteinDirector (thru June 2018)
Roger BlankDirector (thru June 2018)
Marnie GugisbergChief Financial Officer/SVP
Tom AndersonSecretary
Tim BushTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Knute NelsonManagement Services420 12th Avenue East, Alexandria, MN 56308$142,838
Revenue and Support

Revenue Composition

Contributions and Grants
$634,452
Program Service Revenue
$0
Investment Income
$144,648
Other Revenue
$16,469
All Other Contributions
$587,612
Change in Net Assets
$-9,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,967
Revenue Not Reported on Financial Statements
$234,602
Revenue Not Reported on Form 990
$35,455,014
Other Revenue Adjustments
$234,602
Total Revenue per Audited Statements
$36,015,981
Total Revenue per Form 990
$795,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$572,609
Other Expenses$232,237
Total Fundraising Expense$14,162
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$559,016--$559,016
Fees for Services Other-$171,198-$171,198
All Other Expenses-$2,454$14,162$16,616
Grants to Domestic Individuals$13,593--$13,593
Office Expenses$4,205$1,424-$5,629
Fees for Services Accounting-$2,225-$2,225
Fees for Services Legal-$1,000-$1,000
Payment Travel Entrtnmnt Publicly Ofcl-$950-$950
Other Expenses$133$40-$40
Total Functional Expenses$606,924$183,760$14,162$804,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,310,092
Expenses Not Reported on Form 990$35,064,262
Total Expenses per Form 990$804,846
Expenses Not Reported on Financial Statements$559,016
Other Expense Adjustments$559,016
Expenses per Audited Statements$245,830
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Knute NelsonAlexandria, MN501(c)(3)General operating support$559,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,280
Fundraising Direct Expenses$9,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,660$26,280$152$26,128
Total Events$33,660$26,280$9,811$16,469
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The Executive Committee shall include the Chair, Vice-Chair, President, Treasurer, Secretary and such other individuals, if any, as may be appointed by the board from time to time. The Executive Committee shall have the authority of the board in the management of the business of this corporation in the interval between board meetings, and the Executive Committee shall at all times be subject to the control and direction of the board. The Executive Committee shall have such other duties as may be prescribed by the board from time to time.”

Form 990, Part VI, Section A, line 2

“Mark Anderson, Marnie Gugisberg, Katie Perry, and Tim Bush have a business relationship.”

Form 990, Part VI, Section A, line 6

“The sole member of the organization is Knute Nelson, a related organization.”

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

“The organization's Board of Directors are elected by the Board of Directors of Knute Nelson, a related organization.”

Form 990, Part VI, Section A, line 7B

“The amendment or restatement to the Articles of Incorporation that alter the purposes of the Incorporation as identified in the Articles of Incorporation or the ability of the corporation to carry out those purposes must be approved by majority vote of the Knute Nelson Board of Directors.”

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

“The return is reviewed initially by the CFO/SVP and President/CEO. The Knute Nelson Finance & Audit committee then reviews, provides a copy to the Foundation Board of Directors, and makes a recommendation to the Foundation Board of Directors to approve the return.”

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

“Each officer, director, and key employee is required to fill out a conflict of interest form annually. The form is reviewed initially by the President of the Board of Directors and the President/CEO for potential conflicts. If a conflict exists, it is reviewed by the Board of Directors. Any person with a conflict is restricted from voting on related matters.”

Form 990, Part VI, Section B, line 15

“The organization does not pay compensation to its officers, directors, or key employees. The organization's officers are compensated by Knute Nelson, a related organization.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Knute Nelson Foundation
EIN
41-1451486
Phone
3207636653
Address
420 12th Avenue East, Alexandria, MN 56308

Signing Officer

Name
Mark Anderson
Title
President/CEO
Phone
3207636653
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Anderson
Formed
1983
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
250

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Foundation is organized as a Minnesota not-for-profit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on any net income that is derived from business activities that are unrelated to its exempt purpose. The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax liabilities in income tax expense, if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Related organization revenue included in consolidated financial statements 35,455,014.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expenses included in revenue for tax reporting -9,811. Contributions for long-lived assets included in revenue for tax reporting 244,413.”

Part XII, Line 2D - Other Adjustments:

“Related organization expenses included in consolidated financial statements 35,054,451. Fundraising expenses included in revenue for tax reporting 9,811.”

Part XII, Line 4B - Other Adjustments:

“Transfer to related party included in fund balance on financial statements 559,016.”

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IRS990/Desc0The Knute Nelson Foundation supports Knute Nelson through grants and other charitable support. Generous individuals and organizations have helped to advance the mission of Knute Nelson to introduce and expand innovative approaches to our delivery of care for aging adults throughout our continuum of services. It is through the tremendous giving of our donors and volunteers that Knute Nelson has been able to accomplish a variety of initiatives through the Knute Nelson Foundation including:Intergenerational Child Care Center & Equipment: To provide the Alexandria YMCA child care center located at the Knute Nelson Care Center with remodeled, state of the art intergenerational classrooms and start-up equipment. Care Center Chapel Capital Campaign: To renovate and provide a modern worship space and gathering place at the Care Center.Struthers Parkinson's Disease Telemedicine Clinic: This allows local residents with Parkinson's to see their physical using technology. This eliminates the need to travel to the Twin Cities while continuing routine doctor visits.Employee Engagement Activities with Residents: Creating activities that both residents and employees can enjoy together.PENS/TENS: A devise that can be used for pain relief using a mild electrical current.Blanket Warmer: To given residents the comfort of warm blankets.Vital Signs Portable Monitors: A portable tool using biosensors that nursing staff can use to measure vital signs such as heart rate, blood pressure and pulse for residents.Iris Wheelchair: A special wheelchair with more positioning options and adjustments to provide a more comfortable wheelchair experience.Aqua Bikes: Exercise bikes for the pool at Grand Arbor. Benefits of aquatic exercise include an increased range of motion and improvement in muscle tone while reducing stiffness and pain.Therapeutic Music Sessions: Provides residents with a relaxing musical experience by Certified Music Practitioner, Sara Severson. Sessions provide a holistic approach to healing. Resident Activities: To provide entertainment opportunities and build community for residents. Examples include happy hour, musical entertainers, style shows and more.Boxing Equipment: Punching bags, speed bags and more. Equipment for the RockSteady Boxing wellness program specifically for those with Parkinson's.AED for Intergenerational Child Care Center: Ensures that children and staff in the day care wing as well as residents in the Care Center are close to an AED machine in case of emergency.Kawai Grand Piano: Allows residents at Grand Arbor to play piano and enjoy piano music.Endowment/Unrestricted* Allows Knute Nelson to allocate funds where they are most needed to meet our mission. Chaplaincy and Spiritual Care Program* Enhanced worship services* Bible studies* One-to-One visiting Equipping Leaders with Scholarships* Employee scholarships for continued education and certificationBenevolence Care* Charitable support provides the highest quality care and servicesAll gifts are tax-deductible to the full extent as the law permits. The Knute Nelson Foundation is recognized as a fully-qualified, not-for-profit organization under Section 501(c)(3) of the Internal Revenue Code.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jerry HansenChair as of July 2018
IRS990/Form990PartVIISectionAGrp/PersonNm1Stuart HenricksonDirector as
IRS990/Form990PartVIISectionAGrp/PersonNm2Elliot ChristensenVice
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Bush
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Eidsvold
IRS990/Form990PartVIISectionAGrp/PersonNm6Vern Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm7Sheryl Bakewell
IRS990/Form990PartVIISectionAGrp/PersonNm8Terri Bursch
IRS990/Form990PartVIISectionAGrp/PersonNm9Judy Grafenstein
IRS990/Form990PartVIISectionAGrp/PersonNm10Roger Blank
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm12Marnie Gugisberg
IRS990/Form990PartVIISectionAGrp/PersonNm13Katie PerryChief Development
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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/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/ReportableCompFromRltdOrgAmt11270527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12160275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13137594
IRS990/Form990PartVIISectionAGrp/TitleTxt0/Vice Chair (thru June 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt1of July 2018)/Chair (thru July 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair (as of July 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (as of July 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (thru June 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (thru June 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt11President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer/SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt13and Strategy Officer/SVP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07380
IRS990/FundraisingDirectExpensesAmt09811
IRS990/FundraisingGrossIncomeAmt026280
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt039460
IRS990/GrantAmt0572609
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013593
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013593
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0559016
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0559016
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0805380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0144648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144648
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02916204
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02878773
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Knute Nelson Foundation supports Knute Nelson and therefore follows the mission of Knute Nelson which is: to enrich the lives of everyone we serve. We have five core values - Christian Heritage, Valuing People, Customer-Focused Excellence, Community Engagement, and Stewardship.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03170383
IRS990/NetAssetsOrFundBalancesEOYAmt03182822
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016469
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021716
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01424
IRS990/OfficeExpensesGrp/ProgramServicesAmt04205
IRS990/OfficeExpensesGrp/TotalAmt05629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Grant Fulfillment
IRS990/OtherExpensesGrp/Desc1Community Relations
IRS990/OtherExpensesGrp/Desc2Staff Recognition
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ProgramServicesAmt029977
IRS990/OtherExpensesGrp/ProgramServicesAmt1133
IRS990/OtherExpensesGrp/TotalAmt029977
IRS990/OtherExpensesGrp/TotalAmt14469
IRS990/OtherExpensesGrp/TotalAmt2133
IRS990/OtherExpensesGrp/TotalAmt340
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062197
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236911
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05500
IRS990/PrincipalOfficerNm0Mark Anderson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0465207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094421
IRS990/PYInvestmentIncomeAmt073166
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0950
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0950
IRS990/PYOtherExpensesAmt0222525
IRS990/PYOtherRevenueAmt010985
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0232412
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0316946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0549358
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The other support reported on Line 12g is scholarships paid for employees of Knute Nelson.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 12g:
IRS990ScheduleA/OtherSupportSumAmt013593
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411263433
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt013593
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0559016
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Knute Nelson
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0559016
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt035064262
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0559016
IRS990ScheduleD/ExpensesSubtotalAmt0245830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt035064262
IRS990ScheduleD/OtherExpensesNotIncludedAmt0559016
IRS990ScheduleD/OtherRevenueAmt035455014
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0234602
IRS990ScheduleD/RevenueNotReportedAmt035455014
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0234602
IRS990ScheduleD/RevenueSubtotalAmt0560967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is organized as a Minnesota not-for-profit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on any net income that is derived from business activities that are unrelated to its exempt purpose. The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax liabilities in income tax expense, if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Related organization revenue included in consolidated financial statements 35,455,014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses included in revenue for tax reporting -9,811. Contributions for long-lived assets included in revenue for tax reporting 244,413.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Related organization expenses included in consolidated financial statements 35,054,451. Fundraising expenses included in revenue for tax reporting 9,811.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Transfer to related party included in fund balance on financial statements 559,016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0804846
IRS990ScheduleD/TotalRevenuePerForm990Amt0795569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036015981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt035310092
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07380
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09811
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02923
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016469
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0296
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0296
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0152
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06440
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06440
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013593
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/RecipientTable/CashGrantAmt0559016
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General operating support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Knute Nelson
IRS990ScheduleI/RecipientTable/RecipientEIN0411263433
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0420 12th Avenue East
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Alexandria
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056308
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Knute Nelson Foundation makes payments directly to the school and directly to the individuals, depending on the circumstance. For payments made directly to individuals, a receipt must be provided showing book or tuition expense before the scholarship is issued. The foundation scholarship is used for scholarships that are not eligible under the Nursing Facility Scholarship program under the Care Center and the Home & Community Based Scholarship grant awarded for Knute Nelson Home Care, Knute Nelson Hospice, Nelson Gables, and Grand Arbor. The Foundation provides grants to a related tax exempt organization in furtherance of its exempt purpose. No further monitoring was considered necessary.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,258,822
Liabilities
$76,000
Net assets
$3,182,822
Revenue
$795,569
Expenses
$804,846
Net income
-$9,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.50$0.04$7.46$0.51$0.66$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.06$3.91$0.21$0.22$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.08$3.22$0.61$0.49$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.08$3.76$0.43$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.08$3.23$0.46$0.40$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.08$3.12$0.59$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.08$3.18$0.80$0.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.55$0.32$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.39$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$0.32$0.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.52$1.48$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$0.27$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.18