Civic Intelligence

St. Elizabeths Community Development Foundation Wabasha Mn Inc.

990 • Fiscal year 2019 • EIN 41-1453829

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

Organization ProfileWWW.STELIZABETHSWABASHA.ORG
1200 Grant Blvd WestWabasha, MN 55981

(651) 565-5587

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,162,967

Up $1,291,827 (+69%) from 2018

Net Assets

Up

$3,129,330

Up $1,281,491 (+69%) from 2018

Liabilities

Up

$33,637

Up $10,336 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

Up

$1,586,066

Up $519,369 (+49%) from 2018

Expenses

Down

$304,575

Down $1,113,919 (-79%) from 2018

Net Income

Up

$1,281,491

Up $1,633,288 (+464%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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: $618,270Liabilities 2010: $835Net Assets 2010: $617,4352010Assets 2011: $906,953Liabilities 2011: $41,300Net Assets 2011: $865,6532011Assets 2012: $3,058,961Liabilities 2012: $7,408Net Assets 2012: $3,051,5532012Assets 2013: $2,251,781Liabilities 2013: $3,000Net Assets 2013: $2,248,7812013Assets 2014: $1,906,982Liabilities 2014: $4,000Net Assets 2014: $1,902,9822014Assets 2015: $1,621,770Liabilities 2015: $31,002Net Assets 2015: $1,590,7682015Assets 2016: $1,950,686Liabilities 2016: $30,181Net Assets 2016: $1,920,5052016Assets 2017: $2,218,886Liabilities 2017: $19,250Net Assets 2017: $2,199,6362017Assets 2018: $1,871,140Liabilities 2018: $23,301Net Assets 2018: $1,847,8392018Assets 2019: $3,162,967Liabilities 2019: $33,637Net Assets 2019: $3,129,3302019Assets 2020: $3,630,317Liabilities 2020: $34,707Net Assets 2020: $3,595,6102020Assets 2021: $3,406,281Liabilities 2021: $56,472Net Assets 2021: $3,349,8092021Assets 2022: $4,815,948Liabilities 2022: $73,921Net Assets 2022: $4,742,0272022Assets 2023: $5,112,532Liabilities 2023: $0Net Assets 2023: $5,112,5322023Assets 2024: $6,508,414Liabilities 2024: $0Net Assets 2024: $6,508,4142024

Highlighted filing

2019

Assets$3,162,967
Liabilities$33,637
Net Assets$3,129,330
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $287,1772010Expenses 2011: $350,0342011Expenses 2012: $476,8042012Revenue 2013: $453,256Expenses 2013: $1,256,028Net Income 2013: -$802,7722013Revenue 2014: $443,190Expenses 2014: $788,989Net Income 2014: -$345,7992014Revenue 2015: $464,540Expenses 2015: $776,754Net Income 2015: -$312,2142015Revenue 2016: $787,475Expenses 2016: $457,738Net Income 2016: $329,7372016Revenue 2017: $889,489Expenses 2017: $610,358Net Income 2017: $279,1312017Revenue 2018: $1,066,697Expenses 2018: $1,418,494Net Income 2018: -$351,7972018Revenue 2019: $1,586,066Expenses 2019: $304,575Net Income 2019: $1,281,4912019Revenue 2020: $699,015Expenses 2020: $232,735Net Income 2020: $466,2802020Revenue 2021: $639,589Expenses 2021: $885,390Net Income 2021: -$245,8012021Revenue 2022: $1,685,610Expenses 2022: $293,392Net Income 2022: $1,392,2182022Revenue 2023: $1,459,678Expenses 2023: $234,006Net Income 2023: $1,225,6722023Revenue 2024: $979,065Expenses 2024: $613,131Net Income 2024: $365,9342024

Highlighted filing

2019

Revenue$1,586,066
Expenses$304,575
Net Income$1,281,491
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$1,586,066
Mission and Program Overview

Mission

Improving the health and health care delivery system for the general public in our service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$836,658$2,105,933▲ $1,269,275
Investments in Publicly Traded Securities$1,025,255$1,034,482▲ $9,227
Total Assets$1,871,140$3,162,967▲ $1,291,827
Other Assets Total$9,227$22,552▲ $13,325
Liabilities
Accounts Payable and Accrued Expenses$23,301$33,637▲ $10,336
Total Liabilities$23,301$33,637▲ $10,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,092,769$2,036,563▲ $943,794
Net Assets With Donor Restrictions$755,070$1,092,767▲ $337,697
Total Net Assets Fund Balance$1,847,839$3,129,330▲ $1,281,491
Total Liabilities and Net Assets / Fund Balance$1,871,140$3,162,967▲ $1,291,827
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Paul BuschPresident
Anne KoenigDirector
Bob WoodenDirector
Carol ScottDirector
Fr James RussellDirector
Gary StumpfDirector
Jerry ArensDirector
Jim AbbottDirector
Kim BrunkowDirector
Mark JarstadDirector
Rita FoxDirector
Sandra FitzgeraldDirector
Shelby SchlossteinDirector
Tom CrowleyDirector
Carmen TiffanyHospital Administration
Jenny SchlagenhaftHospital Administration
John DoffingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,558,069
Program Service Revenue
$0
Investment Income
$27,997
Other Revenue
$0
All Other Contributions
$1,558,069
Change in Net Assets
$1,281,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,586,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,586,066
Total Revenue per Form 990
$1,586,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$286,275
Other Expenses$18,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$176,018--$176,018
Grants to Domestic Individuals$110,257--$110,257
Office Expenses-$14,909-$14,909
Other Expenses-$1,171-$1,171
Total Functional Expenses$286,275$18,300$0$304,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,575
Total Expenses per Audited Statements$304,575
Total Expenses per Form 990$304,575
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SAINT ELIZABETH'S HOSPITAL OF WABASHA INCWabasha, MN501(c)(3)MEDICAL TECHNOLOGY UPDATES: BONE DENSITY UNIT, LUCAS CPR/RESUSCITATION UNIT, AND RESPIRATORY THERAPY EQUIPMENT. FUNDS USED TO PURCHASE HEALTH AND WELLNESS SERVICES/EQUIPMENT/PROGRAMS FOR STAFF AND PATIENTS/RESIDENTS/CLIENTS.$176,018
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
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees have the authority to act on behalf of the board.”

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

“The audit report and form 990 will be reviewed by the treasurer, john doffing, and hospital president, tom crowley at their annual meeting in august, before it's filed in november.”

Form 990, Part VI, Section B, Line 15

“The foundation does not have any employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST ELIZABETH'S COMMUNITY DEVELOPMENT
EIN
41-1453829
Phone
6515655587
Address
1200 GRANT BLVD WEST, WABASHA, MN 55981

Signing Officer

Name
Tom Crowley
Title
Board of Directors
Phone
6515655587
Signed
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Crowley
Formed
1984
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
121 WEST BRIDGE STREET, OWATONNA, MN 55060
Preparer
Trent Fast
Phone
5074467100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is tax-exempt under internal revenue code section 501(c)(3) and not a private foundation as described in section 509(a) for federal purposes. The organization is also tax-exempt under minnesota statutes section 290.05, subdivision 1, for state purposes. Consequently, the organization records no provision for income taxes. The organization follows the income tax standard for uncertain income tax positions. No liability has been recognized by the organization as a result of this standard. The organization files as a tax-exempt organization.”

Raw XML AppendixShowing 400 of 442 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HOSPITAL ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16HOSPITAL ADMINISTRATION
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01092769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02036563
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014909
IRS990/OfficeExpensesGrp/TotalAmt014909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09227
IRS990/OtherAssetsTotalGrp/EOYAmt022552
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAND COSTS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11171
IRS990/OtherExpensesGrp/TotalAmt02220
IRS990/OtherExpensesGrp/TotalAmt11171
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM CROWLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01056721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01395507
IRS990/PYInvestmentIncomeAmt09976
IRS990/PYOtherExpensesAmt022987
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-351797
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01418494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01066697
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01281491
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0836658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02105933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01564073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01056721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0857837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0780055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04692746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023945
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51040
IRS990ScheduleA/PublicSupportPY170Pct00.58730
IRS990ScheduleA/PublicSupportTotal170Amt02454788
IRS990ScheduleA/SubstantialContributorsTotAmt02237958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01564073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01056721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0857837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0780055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04692746
IRS990ScheduleA/TotalSupportAmt04809590
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0304575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01586066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND NOT A PRIVATE FOUNDATION AS DESCRIBED IN SECTION 509(A) FOR FEDERAL PURPOSES. THE ORGANIZATION IS ALSO TAX-EXEMPT UNDER MINNESOTA STATUTES SECTION 290.05, SUBDIVISION 1, FOR STATE PURPOSES. CONSEQUENTLY, THE ORGANIZATION RECORDS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN INCOME TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THIS STANDARD. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0304575
IRS990ScheduleD/TotalRevenuePerForm990Amt01586066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01586066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0304575
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0110257
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990ScheduleI/RecipientTable/CashGrantAmt0176018
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL TECHNOLOGY UPDATES: BONE DENSITY UNIT, LUCAS CPR/RESUSCITATION UNIT, AND RESPIRATORY THERAPY EQUIPMENT. FUNDS USED TO PURCHASE HEALTH AND WELLNESS SERVICES/EQUIPMENT/PROGRAMS FOR STAFF AND PATIENTS/RESIDENTS/CLIENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAINT ELIZABETH'S HOSPITAL OF WABASHA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0410693877
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 GRANT BLVD WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WABASHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055981
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WNB FINANCIAL OF WABASHA ADMINISTERS TO DOFFING SCHOLARSHIP PROGRAM UNDER A SEPARATE CHECKING ACCOUNT. THEY RECEIVE APPLICATIONS, ISSUE CHECKS, AND TRACK GRANTS WITH A SEPARATE CHECKING ACCOUNT. SAINT ELIZABETH'S FOUNDATION ADMINISTERS THE LUCILLE BURRICHTER SCHOLARSHIP PROGRAM. APPLICATIONS AND RECEIPTS ARE TRACKED THROUGH THE ADMINISTRATIVE OFFICES OF SAINT ELIZABETH'S MEDICAL CENTER. OUR ORGANIZATION REQUIRES A COPY OF THE INVOICE PAID FOR SCHOOL TUITION/SUPPLIES AND A COPY OF THE STUDENT'S GRADES FOR THAT TERM. UPON THE STUDENT RECEIVING A PASSING GRADE, THE SCHOLARSHIP IS THEN AWARDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDIT REPORT AND FORM 990 WILL BE REVIEWED BY THE TREASURER, JOHN DOFFING, AND HOSPITAL PRESIDENT, TOM CROWLEY AT THEIR ANNUAL MEETING IN AUGUST, BEFORE IT'S FILED IN NOVEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01871140
IRS990/TotalAssetsEOYAmt03162967
IRS990/TotalAssetsGrp/BOYAmt01871140
IRS990/TotalAssetsGrp/EOYAmt03162967
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01558069
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023301
IRS990/TotalLiabilitiesEOYAmt033637
IRS990/TotalLiabilitiesGrp/BOYAmt023301
IRS990/TotalLiabilitiesGrp/EOYAmt033637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01847839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03129330
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0286275
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01586066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01871140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03162967
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 GRANT BLVD WEST

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,162,967
Liabilities
$33,637
Net assets
$3,129,330
Revenue
$1,586,066
Expenses
$304,575
Net income
$1,281,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.98$0.61$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$1.46$0.23$1.23
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.07$4.74$1.69$0.29$1.39
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.06$3.35$0.64$0.89$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.03$3.60$0.70$0.23$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.03$3.13$1.59$0.30$1.28
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$1.07$1.42$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$0.89$0.61$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$0.79$0.46$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$0.46$0.78$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.90$0.44$0.79$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.45$1.26$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.01$3.05$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.87$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.29