Civic Intelligence

The Northwest Minnesota Foundation

990 • Fiscal year 2014 • EIN 41-1556013

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 08, 2014

Organization ProfileNWMF.ORG

View Organization Page

201 3rd St NWBemidji, MN 56601

(218) 759-2057

Siviq Scores

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

Liabilities / Assets

24th percentile

0.09x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.60x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$149,189

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

31%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$60,544,103

Up $7,082,755 (+13%) from 2013

Net Assets

Up

$55,274,766

Up $6,949,988 (+14%) from 2013

Liabilities

Up

$5,269,337

Up $132,767 (+2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$8,756,899

Up $2,088,099 (+31%) from 2013

Expenses

Down

$4,163,735

Down $246,193 (-5.6%) from 2013

Net Income

Up

$4,593,164

Up $2,334,292 (+103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150M$100M$50M$0Assets 2011: $47,040,855Liabilities 2011: $4,159,284Net Assets 2011: $42,881,5712011Assets 2012: $48,212,224Liabilities 2012: $4,365,928Net Assets 2012: $43,846,2962012Assets 2013: $53,461,348Liabilities 2013: $5,136,570Net Assets 2013: $48,324,7782013Assets 2014: $60,544,103Liabilities 2014: $5,269,337Net Assets 2014: $55,274,7662014Assets 2015: $63,308,373Liabilities 2015: $4,579,519Net Assets 2015: $58,728,8542015Assets 2016: $64,325,121Liabilities 2016: $4,355,268Net Assets 2016: $59,969,8532016Assets 2017: $70,311,259Liabilities 2017: $4,436,023Net Assets 2017: $65,875,2362017Assets 2018: $74,567,715Liabilities 2018: $5,312,550Net Assets 2018: $69,255,1652018Assets 2019: $79,827,885Liabilities 2019: $6,145,083Net Assets 2019: $73,682,8022019Assets 2020: $83,430,885Liabilities 2020: $7,627,327Net Assets 2020: $75,803,5582020Assets 2021: $98,196,551Liabilities 2021: $9,509,076Net Assets 2021: $88,687,4752021Assets 2022: $91,824,995Liabilities 2022: $7,562,414Net Assets 2022: $84,262,5812022Assets 2023: $96,817,979Liabilities 2023: $6,488,947Net Assets 2023: $90,329,0322023Assets 2024: $103,397,318Liabilities 2024: $6,609,681Net Assets 2024: $96,787,6372024Assets 2025: $110,665,406Liabilities 2025: $5,676,412Net Assets 2025: $104,988,9942025

Highlighted filing

2014

Assets$60,544,103
Liabilities$5,269,337
Net Assets$55,274,766
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$20M$10M$0-$10MExpenses 2011: $4,426,8772011Expenses 2012: $4,336,7672012Revenue 2013: $6,668,800Expenses 2013: $4,409,928Net Income 2013: $2,258,8722013Revenue 2014: $8,756,899Expenses 2014: $4,163,735Net Income 2014: $4,593,1642014Revenue 2015: $10,052,019Expenses 2015: $5,859,185Net Income 2015: $4,192,8342015Revenue 2016: $6,947,268Expenses 2016: $5,166,682Net Income 2016: $1,780,5862016Revenue 2017: $9,792,080Expenses 2017: $5,159,291Net Income 2017: $4,632,7892017Revenue 2018: $9,143,161Expenses 2018: $5,741,869Net Income 2018: $3,401,2922018Revenue 2019: $8,970,860Expenses 2019: $7,139,073Net Income 2019: $1,831,7872019Revenue 2020: $7,618,123Expenses 2020: $7,174,697Net Income 2020: $443,4262020Revenue 2021: $11,498,947Expenses 2021: $9,615,039Net Income 2021: $1,883,9082021Revenue 2022: $19,432,128Expenses 2022: $10,217,253Net Income 2022: $9,214,8752022Revenue 2023: $7,810,635Expenses 2023: $8,791,846Net Income 2023: -$981,2112023Revenue 2024: $13,002,983Expenses 2024: $12,711,702Net Income 2024: $291,2812024Revenue 2025: $11,071,050Expenses 2025: $10,149,806Net Income 2025: $921,2442025

Highlighted filing

2014

Revenue$8,756,899
Expenses$4,163,735
Net Income$4,593,164
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 8, 2014
Return Version
2013v3.0
Gross Receipts
$18,367,348
Mission and Program Overview

Mission

The northwest minnesota foundation invests resources, facilitates collaboration, and promote philanthropy to make the region a better place to live and work.

The northwest mn foundation invests resources, creates opportunities, and promotes philanthropy to make the region a better place to live and work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$44,252,983$51,237,045▲ $6,984,062
Other Notes and Loans Receivable, Net$3,970,821$3,824,313▼ $146,508
Land, Buildings, and Equipment, Net$2,864,384$2,667,626▼ $196,758
Investments Other Securities$1,191,818$1,300,240▲ $108,422
Pledges and Grants Receivable$290,169$640,141▲ $349,972
Savings and Temporary Cash Investments$713,685$640,041▼ $73,644
Accounts Receivable$3,517$24,051▲ $20,534
Prepaid Expenses and Deferred Charges$12,399$14,991▲ $2,592
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$53,461,348$60,544,103▲ $7,082,755
Other Assets Total$161,422$195,505▲ $34,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,174,287$2,526,149▲ $351,862
Other Liabilities$2,410,653$2,373,334▼ $37,319
Grants Payable$322,682$224,363▼ $98,319
Accounts Payable and Accrued Expenses$227,201$143,744▼ $83,457
Deferred Revenue$1,747$1,747→ $0
Total Liabilities$5,136,570$5,269,337▲ $132,767
Net Assets / Fund Balance
Permanently Rstr Net Assets$30,577,036$32,840,135▲ $2,263,099
Temporarily Rstr Net Assets$17,323,114$22,089,748▲ $4,766,634
Unrestricted Net Assets$424,628$344,883▼ $79,745
Total Net Assets Fund Balance$48,324,778$55,274,766▲ $6,949,988
Total Liabilities and Net Assets / Fund Balance$53,461,348$60,544,103▲ $7,082,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,368,679$78,014$2,446,693
Equipment$146,247$296,267$442,514
Land$152,700-$152,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$38,746,587$2,345,619▲ $6,299,906$1,057,000$46,143,331
2013$34,062,686$2,223,180▲ $4,057,003$1,629,303$38,746,587
2012$33,218,360$1,104,892▲ $1,383,996$1,544,795$34,062,686
2011$27,802,534$1,530,559▲ $5,704,204$1,507,476$33,218,360
2010$26,132,066$1,378,023▲ $2,168,912$1,427,607$27,802,534
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy VyskocilPresidentFT$130,471$18,718$149,189

Board Members and Trustees

NameTitle
Bob HagerChair
Faye AuchenpaughVice Chair
Cathy ForgitDirector
Jody HorntvedtDirector
Jon LinnellDirector
Jon QuistgaardDirector
Kristin EggerlingDirector
Leah PigattiDirector
Pete HaddelandDirector
Tom AndersonDirector
Laurie WilsonSecretary
Judy RoyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Compass Capital Management INCInvestment Management-$129,139
Revenue and Support

Revenue Composition

Contributions and Grants
$4,158,735
Program Service Revenue
$358,859
Investment Income
$4,239,305
Other Revenue
$0
All Other Contributions
$4,034,086
Change in Net Assets
$4,593,164

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$49,071Market Value
Total Noncash Contributions3$49,071-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,756,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,356,825
Total Revenue per Audited Statements
$11,113,724
Total Revenue per Form 990
$8,756,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,541,499
Salaries, Compensation, and Employee Benefits$1,437,875
Other Expenses$1,184,361
Total Fundraising Expense$142,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,377,455--$1,377,455
Other Salaries and Wages$591,784$465,068$62,964$1,119,816
Fees for Services Other$324,276$22,823$7,630$354,729
Other Employee Benefits$172,694$124,498$20,867$318,059
Fees for Service Investment Mgmnt Fees$217,793$2,836-$220,629
Grants to Domestic Individuals$164,044--$164,044
Depreciation Depletion$65,865$59,606-$125,471
Office Expenses$39,103$65,050$6,612$110,765
Travel$53,104$23,537$24,448$101,089
Interest$31,698$29,372-$61,070
Occupancy$17,694$14,477-$32,171
Other Expenses$14,379$8,264$7,806$30,449
Advertising-$22,785-$22,785
Insurance$4,422$8,302-$12,724
Fees for Services Accounting-$10,700-$10,700
Fees for Services Legal$9,669$761-$10,430
All Other Expenses$-80,828$2,536$555$-77,737
Total Functional Expenses$3,116,395$904,640$142,700$4,163,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,163,735
Total Expenses per Audited Statements$4,163,735
Total Expenses per Form 990$4,163,735
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-3505641--Nwioic Family Financial Services Program$49,332
41-6003279--For Vocational Training$40,000
41-1556013--Ingenuity Frontier$27,235
41-0976083--For Tallgrass Aspen Parkland Birding Trail and Visitor Center Design-phase$25,000
36-3310495--For Replacement Part for Ventalation System and Relays on Electric Boiler, New Floor Scrubber & Snowblower$25,000
45-0507287--PHASE ONE: SCIENTIFIC EVALUATION OF THE STAR PROGRAM$23,973
41-6004972--For Bemidji Rail Corridor Redevelopment Plan$22,500
41-6003720--For Pool Upgrade and Repair$21,500
41-1543013--Camp Courage North Scholarships$21,413
41-1297737--For Development of a Housing Specialist Position$20,030
36-3418205--For Trauma Services$20,000
41-6005618--For Library Collection and Service Upgrade$20,000
41-6005340--For Mahnomen Leadership Council$16,800
77-0643868--For Senior Connection$16,667
41-1434405--For Tallgrass Aspen Parkland Restoration Project$14,391
45-0368330--For Roseau Dialysis Improvements$13,463
43-1960840--For Health & Quality Assurance Implementation$12,500
41-1687554--For the Reinvention of Northwest Technical College$12,500
41-6004988--For Community Coordinator$12,500
50-2725853--For Idea Award Winner$12,500
41-6003728--For Renaissance Learning Math Training and Orientation$12,500
31-1610621--For Xreation of Accounts$12,500
41-1389317--For Cancer Center of Excellence$12,000
45-2181580--For Upper Mississippi Center for the Arts Planning Process$11,500
20-1967120--For Northern Minnesota Higher Education Collaboration$11,488
41-6004953--For Land Use Plan and Zoning Ordinance$10,000
45-5617756--For Idea Award Winner$10,000
46-8156415--For Idea Award Winner$10,000
41-6003330--For Phase Techonology Program$10,000
36-3138464--For Secondary School Reform in Northern Minnesota Through Reflective Professional Development$10,000
41-0692381--For Halloween-treat Street$10,000
81-0599601--For Career Launch$9,000
41-1635043--For Biomass Gasification to Synthetic Diesel Fuel$8,983
41-6000181--For Bhs Graphic Mural in the Athletic Wing of the School$8,000
41-6007513--For a Social Science Assessment of Conservation Practices in the Red River Valley$7,691
41-6077513--For Achieve More-fisher, Fertile/beltrami, Wine-e-mac$7,500
41-1694266--For Band Instrument$7,500
41-6001518--For Late Activity Bus Funding 2013-14$7,440
46-4116143--For Restore and Preserve Whs Class Pictures$7,000
41-1993133--For Adding Tools to Our Tool Box$6,857
53-0242654--For Caribou Wildlife Management Area Conservation Grazing$6,667
41-1804205--For Stain Outdoor Fence & Pergolas$6,250
41-1693625--For Red Lade Ojibwe Organic Fertilizer Product Feasibility Study$6,250
41-0983661--For Impact 20/20 Coordination$6,250
41-1346017--Comprehensive Culvert Inventory$5,500
41-6003461--For High School Technology Upgrade$5,400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Endowment Liability$1,722,804
Annuity Payable$400,530
Granite Equity Partners Subscription Payable$250,000
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“The 990 will be presented to the board for review and approval before it is filed.”

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

“The board of directors must yearly sign the conflict of interest policy, which is written to emphasize fairness, consistency and integrity in all of its decision-making, to ensure there will be no basis for legal action or accusations of self-dealing. The board will exclude any member from all deliberations and decisions concerning actions on any project, service or other matter proposed for funding in which such member may have a direct or indirect fiduciary interest. Any member of the board may question another board member as to conflict of interest, and the board of directors as a whole will determine whether a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The president is subject to annual review by the board who subsequently determines the salary. Other key employees are reviewed by supervisors and the president determines salary based on external data.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 and annual report (including financial statements) are available upon request. The 990 is also available on the guidestar website. The organization's governing documents and conflict of interest policy are not made public.”

Filing and Contact Details

Filer

EIN
41-1556013
Phone
2187592057

Signing Officer

Name
Nancy Vyskocil
Title
President
Phone
2187592057
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Vyskocil
Formed
1986
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
0

Preparer

Preparer
Jeff Haukebo
Phone
2187516300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are held and administered for the purpose of continuing the administration and program activities of the northwest minnesota foundation.”

Raw XML AppendixShowing 400 of 959 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0227201
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0143744
IRS990/AccountsReceivableGrp/BOYAmt03517
IRS990/AccountsReceivableGrp/EOYAmt024051
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE NORTHWEST MN FOUNDATION INVESTS RESOURCES, CREATES OPPORTUNITIES, AND PROMOTES PHILANTHROPY TO MAKE THE REGION A BETTER PLACE TO LIVE AND WORK.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022785
IRS990/AdvertisingGrp/TotalAmt022785
IRS990/AllOtherContributionsAmt04034086
IRS990/AllOtherExpensesGrp/FundraisingAmt0555
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02536
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-80828
IRS990/AllOtherExpensesGrp/TotalAmt0-77737
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY WANG
IRS990/BooksInCareOfDetail/PhoneNum02187592057
IRS990/BooksInCareOfDetail/USAddress/AddressLine10201 3RD ST NW
IRS990/BooksInCareOfDetail/USAddress/City0BEMIDJI
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode056601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0150
IRS990/CashNonInterestBearingGrp/EOYAmt0150
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0129139
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10SUITE 400 BAKER BUILDING 706 SECO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode055402
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10COMPASS CAPITAL MANAGEMENT INC
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04158735
IRS990/CYGrantsAndSimilarPaidAmt01541499
IRS990/CYInvestmentIncomeAmt04239305
IRS990/CYOtherExpensesAmt01184361
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0358859
IRS990/CYRevenuesLessExpensesAmt04593164
IRS990/CYSalariesCompEmpBnftPaidAmt01437875
IRS990/CYTotalExpensesAmt04163735
IRS990/CYTotalFundraisingExpenseAmt0142700
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08756899
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01747
IRS990/DeferredRevenueGrp/EOYAmt01747
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt059606
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065865
IRS990/DepreciationDepletionGrp/TotalAmt0125471
IRS990/Desc0STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSA) TRAINING AND EDUCATIONTHE FOUNDATION IS COMMITTED TO STRENGTHENING THE ABILITY OF THE REGION'S COMMUNITIES AND ORGANIZATIONS TO CONFRONT PROBLEMS AND ISSUES WITH GOOD DECISION-MAKING SKILLS. THE FOUNDATION BELIEVES THAT SKILLED LEADERSHIP IS ESSENTIAL TO ENSURE THAT PEOPLE RETAIN THE ABILITY TO CREATE A BRIGHT FUTURE FOR THE AREA, AS LEADERSHIP IS A KEY INGREDIENT IN IMPLEMENTING CONSTRUCTIVE CHANGE.A TOTAL OF $374,706 WAS SPENT FOR TRAINING AND EDUCATION IN FY 2014 AND INCLUDED THE FOLLOWING ACTIVITIES: TWO TWO-DAY, ONE-NIGHT AND TWO ONE-DAY ELEMENTARY AND MIDDLE SCHOOL YOUTH LEADERSHIP SESSIONS WERE HELD IN THE FALL OF 2013 WITH 126 PARTICIPANTS. THE RETREAT PARTICIPANTS RETURNED IN THE WINTER FOR TWO TWO-DAY, ONE-NIGHT SESSIONS. A SERIES OF TWENTY-FOUR WORKSHOPS FOR NON-PROFIT MIDDLE-MANAGEMENT AND ABOVE WERE DELIVERED. OVERALL, THERE WERE 329 PARTICIPANTS. ONE ORGANIZATIONAL ASSESSMENT WAS CONDUCTED THAT WILL ALLOW THIS PARTICIPATING ORGANIZATION TO ACCESS TECHNICAL ASSISTANCE GRANTS. AN ADDITIONAL TEN NON-PROFITS RECEIVED TECHNICAL ASSISTANCE. TECHNICAL ASSISTANCE IS AVAILABLE TO HELP ENTREPRENEURS UNDERSTAND THEIR STRENGTHS AND NEEDS IN ESTABLISHING OR EXPANDING A SELF-EMPLOYMENT OPPORTUNITY. INDIVIDUAL TRAINING WAS PROVIDED THROUGHOUT THE REGION. A DIVERSITY EVENT WAS CO-HOSTED ON MARTIN LUTHER KING JR DAY WITH THE UNIVERSITY OF MINNESOTA - CROOKSTON. 250 PARTICIPANTS ATTENDED THE EVENT. ADDITIONAL SUPPORT WAS PROVIDED TO ECONOMIC CONFERENCES AND TRAINING PROGRAMS IN THE REGION.B) GRANTSGRANT PROGRAMS HAVE BEEN ESTABLISHED PROVIDING FLEXIBILITY TO NONPROFIT ORGANIZATIONS AND PUBLIC AGENCIES AS THEY ADDRESS ORGANIZATIONAL, COMMUNITY AND REGIONAL ISSUES. EACH PROGRAM HAS ITS OWN SET OF PRIORITIES, ELIGIBILITY AND REVIEW PROCESS.A TOTAL OF $1,166,793 WAS AWARDED FOR GRANT PROGRAMS IN FY 2014 AND INCLUDED THE FOLLOWING: TWENTY-FOUR GRANTS TOTALING $17,494 WERE AWARDED FOR CONTINUING SUPPORT OF SMALL BUSINESSES TO RECEIVE ASSISTANCE WITH BUSINESS MANAGEMENT TECHNIQUES. GRANTS ARE MADE TO PROMOTE, PRESERVE OR ADD VALUE TO THE REGIONS NATURAL RESOURCE BASE. FIVE GRANTS TOTALING $101,800 WERE AWARDED UNDER THIS PROGRAM. SIX GRANTS TOTALING $105,301 WERE AWARDED FOR JOINT VENTURES THAT SPECIFICALLY ADDRESS THE NEEDS OF CHILDREN, FAMILIES AND THE ELDERLY. AS PART OF THE FOUNDATIONS COMMITMENT TO STRENGTHEN THE CAPACITY OF INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES TO SHAPE THEIR FUTURE, WE ADMINISTER COMPONENT FUNDS TO ASSIST COMMUNITIES AND NONPROFIT AGENCIES IN BUILDING THEIR RESOURCES. THERE WERE 360 COMPONENT FUNDS UNDER THIS PROGRAM. A TOTAL OF 341 GRANTS AND SCHOLARSHIPS TOTALING $726,037 WERE AWARDED IN FY 2014. TEN GRANTS TOTALING $154,982 WERE AWARDED TO LOCAL GOVERNMENTS FOR COMMUNITY AND ECONOMIC DEVELOPMENT. TWO GRANTS TOTALING $43,000 WERE AWARDED UNDER A PROGRAM TO HELP ORGANIZATIONS DEVELOP NEW NETWORKS, FOSTER COALITION BUILDING, AND PROMOTE COLLABORATIONS BETWEEN HUMAN SERVICE PROVIDERS, OTHER ORGANIZATIONS, AND/OR PUBLIC AGENCIES. SEVEN GRANTS TOTALING $34,000 WERE AWARDED UNDER THE IDEA (INGENUITY DRIVES ENTREPRENEUR ACCELERATION) PROGRAM, WHICH ASSISTS PROMISING LOCAL ENTREPRENEURS IN THE COMMERCIALIZATION OF INNOVATIVE PRODUCTS, PROCESSES AND DELIVERIES BY CONNECTING THEM TO THE BEST RESOURCES AVAILABLE. TWO GRANTS TOTALING $4,500 WERE AWARDED UNDER THE GRANTS TECHNICAL ASSISTANCE PROGRAM. THEY WERE ACCOMPANIED BY INDIVIDUAL TECHNICAL ASSISTANCE. A TOTAL OF $20,321 IN PREVIOUSLY AWARDED GRANTS WERE RESCINDED.C) BUSINESS DEVELOPMENTTHE FOUNDATION IS COMMITTED TO IMPROVING THE QUALITY OF LIFE IN THE NORTHWEST REGION OF MINNESOTA. AS A PART OF THAT MISSION, SEVERAL BUSINESS DEVELOPMENT PROGRAMS ARE AVAILABLE TO PROMOTE A HIGH LEVEL OF ECONOMIC OPPORTUNITY IN THE REGION.FIFTEEN LOANS WERE FUNDED UNDER THE BUSINESS DEVELOPMENT PROGRAMS IN FY 2014 AND INCLUDED THE FOLLOWING: THE ENTREPRENEUR DEVELOPMENT LOAN PROGRAM PROVIDES SMALL BUSINESS LOANS TO ENTREPRENUERS WHO HA
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt03116395
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010700
IRS990/FeesForServicesAccountingGrp/TotalAmt010700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0761
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09669
IRS990/FeesForServicesLegalGrp/TotalAmt010430
IRS990/FeesForServicesOtherGrp/FundraisingAmt07630
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022823
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0324276
IRS990/FeesForServicesOtherGrp/TotalAmt0354729
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02836
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0217793
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0220629
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218718
IRS990/Form990PartVIISectionAGrp/PersonNm0JON LINNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PETE HADDELAND
IRS990/Form990PartVIISectionAGrp/PersonNm3JON QUISTGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JODY HORNTVEDT
IRS990/Form990PartVIISectionAGrp/PersonNm5LEAH PIGATTI
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY FORGIT
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTIN EGGERLING
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm9FAYE AUCHENPAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY ROY
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY VYSKOCIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt12130471
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt058550
IRS990/GainOrLossGrp/SecuritiesAmt03015148
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0124649
IRS990/GrantAmt01541499
IRS990/GrantsPayableGrp/BOYAmt0322682
IRS990/GrantsPayableGrp/EOYAmt0224363
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0164044
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0164044
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01377455
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01377455
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0550000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012134147
IRS990/GrossReceiptsAmt018367348
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08302
IRS990/InsuranceGrp/ProgramServicesAmt04422
IRS990/InsuranceGrp/TotalAmt012724
IRS990/InterestGrp/ManagementAndGeneralAmt029372
IRS990/InterestGrp/ProgramServicesAmt031698
IRS990/InterestGrp/TotalAmt061070
IRS990/InvestmentIncomeGrp/ExclusionAmt01165607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01165607
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01191818
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01300240
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044252983
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051237045
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02864384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02667626
IRS990/LandBldgEquipCostOrOtherBssAmt03041907
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0491450
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09118999
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NORTHWEST MINNESOTA FOUNDATION INVESTS RESOURCES, CREATES OPPORTUNITIES, AND PROMOTES PHILANTHROPY TO MAKE THE REGION A BETTER PLACE TO LIVE AND WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02174287
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02526149
IRS990/NetAssetsOrFundBalancesBOYAmt048324778
IRS990/NetAssetsOrFundBalancesEOYAmt055274766
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03073698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03073698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02356825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014477
IRS990/OccupancyGrp/ProgramServicesAmt017694
IRS990/OccupancyGrp/TotalAmt032171
IRS990/OfficeExpensesGrp/FundraisingAmt06612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065050
IRS990/OfficeExpensesGrp/ProgramServicesAmt039103
IRS990/OfficeExpensesGrp/TotalAmt0110765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161422
IRS990/OtherAssetsTotalGrp/EOYAmt0195505
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318059
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1LOAN LOSS PROVISION
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt011818
IRS990/OtherExpensesGrp/FundraisingAmt17806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28264
IRS990/OtherExpensesGrp/ProgramServicesAmt026185
IRS990/OtherExpensesGrp/ProgramServicesAmt157721
IRS990/OtherExpensesGrp/ProgramServicesAmt229337
IRS990/OtherExpensesGrp/ProgramServicesAmt314379
IRS990/OtherExpensesGrp/TotalAmt059863
IRS990/OtherExpensesGrp/TotalAmt157721
IRS990/OtherExpensesGrp/TotalAmt251502
IRS990/OtherExpensesGrp/TotalAmt330449
IRS990/OtherLiabilitiesGrp/BOYAmt02410653
IRS990/OtherLiabilitiesGrp/EOYAmt02373334
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0465068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591784
IRS990/OtherSalariesAndWagesGrp/TotalAmt01119816
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03970821
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03824313
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030577036
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt032840135
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0290169
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0640141
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014991
IRS990/PrincipalOfficerNm0NANCY VYSKOCIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST REVENUE-LOANS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOAN APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04303938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01697128
IRS990/PYInvestmentIncomeAmt01991869
IRS990/PYOtherExpensesAmt01316615
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0372993
IRS990/PYRevenuesLessExpensesAmt02258872
IRS990/PYSalariesCompEmpBnftPaidAmt01396185
IRS990/PYTotalExpensesAmt04409928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06668800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04593164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0358859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0713685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0640041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04158735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04303938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03239485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03696459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03551877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018950494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04239304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01991869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02164318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01419047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01386181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011200719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02093813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51620
IRS990ScheduleA/PublicSupportPY170Pct00.57990
IRS990ScheduleA/PublicSupportTotal170Amt015563518
IRS990ScheduleA/SubstantialContributorsTotAmt03386976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04158735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04303938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03239485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03696459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03551877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018950494
IRS990ScheduleA/TotalSupportAmt030151213
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/BuildingsGrp/BookValueAmt02368679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02446693
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-191781
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038746587

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,544,103
Liabilities
$5,269,337
Net assets
$55,274,766
Revenue
$8,756,899
Expenses
$4,163,735
Net income
$4,593,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$111$5.68$105$11.1$10.1$0.92
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$6.61$96.8$13.0$12.7$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.8$6.49$90.3$7.81$8.79$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.8$7.56$84.3$19.4$10.2$9.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.2$9.51$88.7$11.5$9.62$1.88
2020Detailed filing. Detailed filing data is available for this year.$83.4$7.63$75.8$7.62$7.17$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.8$6.15$73.7$8.97$7.14$1.83
2018Detailed filing. Detailed filing data is available for this year.$74.6$5.31$69.3$9.14$5.74$3.40
2017Detailed filing. Detailed filing data is available for this year.$70.3$4.44$65.9$9.79$5.16$4.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.3$4.36$60.0$6.95$5.17$1.78
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.3$4.58$58.7$10.1$5.86$4.19
2014Detailed filing. Detailed filing data is available for this year.$60.5$5.27$55.3$8.76$4.16$4.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$5.14$48.3$6.67$4.41$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$4.37$43.8$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$4.16$42.9$4.43