Civic Intelligence

Vivie Foundation

990 • Fiscal year 2021 • EIN 41-1451486

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.5%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$383,821

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 89.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-7.1%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,832,660

Up $520,181 (+16%) from 2020

Net Assets

Up

$3,757,660

Up $524,762 (+16%) from 2020

Liabilities

Down

$75,000

Down $4,581 (-5.8%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$429,966

Down $32,692 (-7.1%) from 2020

Expenses

Up

$406,302

Up $11,297 (+2.9%) from 2020

Net Income

Down

$23,664

Down $43,989 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$3,832,660
Liabilities$75,000
Net Assets$3,757,660
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$429,966
Expenses$406,302
Net Income$23,664
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.2
Gross Receipts
$442,124
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$2,909,377$3,402,553▲ $493,176
Cash and Non-Interest-Bearing Accounts$147,766$214,379▲ $66,613
Pledges and Grants Receivable$246,938$210,228▼ $36,710
Prepaid Expenses and Deferred Charges$5,500$5,500→ $0
Total Assets$3,312,479$3,832,660▲ $520,181
Other Assets Total$2,898$0▼ $2,898
Liabilities
Unsecured Notes Loans Payable$75,000$75,000→ $0
Accounts Payable and Accrued Expenses$4,581$0▼ $4,581
Total Liabilities$79,581$75,000▼ $4,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,232,898$3,757,660▲ $524,762
Total Net Assets Fund Balance$3,232,898$3,757,660▲ $524,762
Total Liabilities and Net Assets / Fund Balance$3,312,479$3,832,660▲ $520,181
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Emily GerisFoundation Executive DirecFT$83,838$83,838

Board Members and Trustees

NameTitle
Elliot ChristensenChair
Mark AndersonPresident/CEO
Terri BurschVice Chair
Jerry HansenDirector
Jim EidsvoldDirector
Sally SmithDirector
Stuart HenricksonDirector
Tim BuschDirector
Vern AndersonDirector
Tom AndersonDirector until June 2021
Marnie GugisbergSr VPChief Financial Officer
Katie PerrySr VPChiefDevelopment/Strategy Offic
Pam CarlsonSecretary
Richard MoenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Knute NelsonManagement Services420 12th Avenue East, Alexandria, MN 56308$190,301
Revenue and Support

Revenue Composition

Contributions and Grants
$314,620
Program Service Revenue
$0
Investment Income
$107,339
Other Revenue
$8,007
All Other Contributions
$232,061
Change in Net Assets
$23,664

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$36,161Fair Market Value (FMV)
Total Noncash Contributions2$36,161-

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,124
Revenue Not Reported on Financial Statements
$-12,158
Revenue Not Reported on Form 990
$501,098
Other Revenue Adjustments
$-12,158
Total Revenue per Audited Statements
$943,222
Total Revenue per Form 990
$429,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$231,679
Other Expenses$174,623
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$174,910--$174,910
Fees for Services Other-$138,722-$138,722
Grants to Domestic Individuals$56,769--$56,769
Information Technology-$15,514-$15,514
Advertising-$3,080-$3,080
Office Expenses$2,703--$2,703
Conferences and Meetings-$713-$713
Other Expenses$2,484$334-$334
All Other Expenses-$223-$223
Total Functional Expenses$236,866$169,436$0$406,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$418,460
Expenses per Audited Statements$406,302
Total Expenses per Form 990$406,302
Expenses Not Reported on Form 990$12,158
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Knute NelsonAlexandria, MN501(c)(3)General operating support$174,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,165
Fundraising Direct Expenses$12,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,130$20,165-$20,165
Total Events$43,130$20,165$12,158$8,007
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
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
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 Pam Carlson 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 alters the purposes of the corporation 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
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Anderson
Formed
1983
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“Other Fees: Program service expenses 0. Management and general expenses 138,722. Fundraising expenses 0. Total expenses 138,722.”

Financial Statement Notes

Part X, Line 2:

“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 4B - Other Adjustments:

“Fundraising expenses included in revenue for tax reporting -12,158.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses included in revenue for tax reporting 12,158.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The Knute Nelson Foundation supports Knute Nelson by securing philanthropic funds to advance the mission of "enriching the lives of everyone we serve". Generous individuals and organizations have helped to invest in 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. (Continued on Schedule O) In this last fiscal year, several initiatives that were realized as a result of charitable support include:--Hospice Services: Providing enriching services and essential care and support to those who are terminally ill and for their families. --Certified Nursing Assistant Education: Providing industry recognized training to high school students at the Alexandria Area High School to encourage them to consider health care careers. --Wellness and clinical equipment: Providing a variety of equipment to enhance the quality of care and wellness services to residents and members.--Resident Activities: Providing entertainment opportunities and building community for residents. Examples include happy hour, musical entertainers, style shows and more. --Endowment/Unrestricted: Giving to the endowment fund to allow Knute Nelson to allocate funds where they are most needed to meet our mission. --Chaplaincy and Spiritual Care Program: Supporting residents on their faith journey with essential programming. --Caregiver Scholarships: Funding directed for caregiving staff to pursue their education within the field of health care. --Equipping Leaders with Scholarships: Supporting all employees with vital learning opportunities and education --Benevolence Care: Supporting those who have outlived their resources to ensure the highest quality care and services is provided to them.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Pam Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Jerry Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm6Sally Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Stuart Henrickson
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Eidsvold
IRS990/Form990PartVIISectionAGrp/PersonNm9Vern Anderson
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IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Anderson
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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/ReportableCompFromRltdOrgAmt11341574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12201815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13182667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1477796
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director until June 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Development/Strategy Offic
IRS990/Form990PartVIISectionAGrp/TitleTxt14Foundation Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022965
IRS990/FundraisingDirectExpensesAmt012158
IRS990/FundraisingGrossIncomeAmt020165
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt059594
IRS990/GrantAmt0231679
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056769
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056769
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0174910
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0174910
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0442124
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015514
IRS990/InformationTechnologyGrp/TotalAmt015514
IRS990/InvestmentIncomeGrp/ExclusionAmt0107339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107339
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02909377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03402553
IRS990/IRPDocumentCnt04
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/NetAssetsOrFundBalancesBOYAmt03232898
IRS990/NetAssetsOrFundBalancesEOYAmt03757660
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0501098
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03232898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03757660
IRS990/NoncashContributionsAmt036161
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02703
IRS990/OfficeExpensesGrp/TotalAmt02703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02898
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Social Accountability
IRS990/OtherExpensesGrp/Desc1Grant Fulfillment
IRS990/OtherExpensesGrp/Desc2Subscriptions
IRS990/OtherExpensesGrp/Desc3Donor Recognition
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2334
IRS990/OtherExpensesGrp/ProgramServicesAmt02484
IRS990/OtherExpensesGrp/TotalAmt09759
IRS990/OtherExpensesGrp/TotalAmt12484
IRS990/OtherExpensesGrp/TotalAmt21091
IRS990/OtherExpensesGrp/TotalAmt3334
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0246938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05500
IRS990/PrincipalOfficerNm0Mark Anderson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0138138
IRS990/PYInvestmentIncomeAmt0120780
IRS990/PYOtherExpensesAmt0256867
IRS990/PYOtherRevenueAmt016888
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt067653
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0395005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0462658
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023664
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/FormAndLineReferenceDesc0990T Schedule A Part I Line 12g
IRS990ScheduleA/OtherSupportSumAmt056769
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411263433
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt056769
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0174910
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Knute Nelson
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0174910
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt012158
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0406302
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0501098
IRS990ScheduleD/OtherExpensesIncludedAmt012158
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12158
IRS990ScheduleD/RevenueNotReportedAmt0501098
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12158
IRS990ScheduleD/RevenueSubtotalAmt0442124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1Fundraising expenses included in revenue for tax reporting -12,158.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses included in revenue for tax reporting 12,158.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0406302
IRS990ScheduleD/TotalRevenuePerForm990Amt0429966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0943222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022965
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012158
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04329
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020165
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08007
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0533
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0533
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07296
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07296
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt056769
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,832,660
Liabilities
$75,000
Net assets
$3,757,660
Revenue
$429,966
Expenses
$406,302
Net income
$23,664
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