Civic Intelligence

The Northwest Minnesota Foundation

990 • Fiscal year 2015 • EIN 41-1556013

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 09, 2015

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

22nd percentile

0.07x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.46x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$152,373

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$63,308,373

Up $2,764,270 (+4.6%) from 2014

Net Assets

Up

$58,728,854

Up $3,454,088 (+6.2%) from 2014

Liabilities

Down

$4,579,519

Down $689,818 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin89th percentile

Revenue

Up

$10,052,019

Up $1,295,120 (+15%) from 2014

Expenses

Up

$5,859,185

Up $1,695,450 (+41%) from 2014

Net Income

Down

$4,192,834

Down $400,330 (-8.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$63,308,373
Liabilities$4,579,519
Net Assets$58,728,854
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$10,052,019
Expenses$5,859,185
Net Income$4,192,834
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$19,609,744
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$51,237,045$53,672,002▲ $2,434,957
Land, Buildings, and Equipment, Net$2,667,626$3,313,519▲ $645,893
Other Notes and Loans Receivable, Net$3,824,313$3,309,134▼ $515,179
Investments Other Securities$1,300,240$1,512,530▲ $212,290
Savings and Temporary Cash Investments$640,041$814,352▲ $174,311
Pledges and Grants Receivable$640,141$470,272▼ $169,869
Accounts Receivable$24,051$13,854▼ $10,197
Prepaid Expenses and Deferred Charges$14,991$10,823▼ $4,168
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$60,544,103$63,308,373▲ $2,764,270
Other Assets Total$195,505$191,737▼ $3,768
Liabilities
Other Liabilities$2,373,334$2,296,849▼ $76,485
Mortgage Notes Payable Secured by Investment Property$2,526,149$1,824,982▼ $701,167
Grants Payable$224,363$238,981▲ $14,618
Accounts Payable and Accrued Expenses$143,744$166,960▲ $23,216
Deferred Revenue$1,747$51,747▲ $50,000
Total Liabilities$5,269,337$4,579,519▼ $689,818
Net Assets / Fund Balance
Permanently Rstr Net Assets$32,840,135$36,048,723▲ $3,208,588
Temporarily Rstr Net Assets$22,089,748$22,470,673▲ $380,925
Unrestricted Net Assets$344,883$209,458▼ $135,425
Total Net Assets Fund Balance$55,274,766$58,728,854▲ $3,454,088
Total Liabilities and Net Assets / Fund Balance$60,544,103$63,308,373▲ $2,764,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,310,714$145,088$2,455,802
Land$850,700-$850,700
Equipment$152,105$272,218$424,323

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$46,143,331$3,299,905▲ $2,465,246$1,157,000$49,566,521
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
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy VyskocilPresidentFT$133,654$18,719$152,373

Board Members and Trustees

NameTitle
Pete HaddelandChair
Tom AndersonVice Chair
Cathy ForgitDirector
Edie RamstadDirector
Jody HorntvedtDirector
Jon LinnellDirector
Jon QuistgaardDirector
Judy RoyDirector
Kristin EggerlingDirector
Steven AndersonDirector
Faye AuchenpaughSecretary
Leah PigattiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Compass Capital Management INCInvestment ManagementSUITE 400 BAKER BUILDING 706 SECO, Minneapolis, MN 55402$136,152
Peacemaker ResourcesTraining3124 HANNAH AVE, Bemidji, MN 56601$100,500
Revenue and Support

Revenue Composition

Contributions and Grants
$6,302,379
Program Service Revenue
$325,957
Investment Income
$3,423,683
Other Revenue
$0
All Other Contributions
$6,214,861
Change in Net Assets
$4,192,834

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 Traded7$333,207Market Value
Total Noncash Contributions7$333,207-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,052,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-738,746
Total Revenue per Audited Statements
$9,313,273
Total Revenue per Form 990
$10,052,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,016,620
Salaries, Compensation, and Employee Benefits$1,455,143
Other Expenses$1,387,422
Total Fundraising Expense$182,417
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,796,201--$2,796,201
Other Salaries and Wages$631,880$453,640$68,067$1,153,587
Fees for Services Other$329,011$10,049$24,567$363,627
Other Employee Benefits$168,944$111,709$20,903$301,556
Fees for Service Investment Mgmnt Fees$246,252$3,469-$249,721
Grants to Domestic Individuals$220,419--$220,419
Depreciation Depletion$59,031$47,234-$106,265
Office Expenses$27,286$63,194$12,487$102,967
Travel$50,955$33,088$16,003$100,046
Interest$29,270$38,725-$67,995
All Other Expenses$16,915$9,654$11,662$38,231
Other Expenses$35,126$28,673$28,728$35,126
Occupancy$15,823$12,946-$28,769
Advertising$80$23,985-$24,065
Fees for Services Accounting$1,500$11,150-$12,650
Insurance$3,502$7,558-$11,060
Fees for Services Legal$3,574--$3,574
Total Functional Expenses$4,785,499$891,269$182,417$5,859,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,859,185
Total Expenses per Audited Statements$5,859,185
Total Expenses per Form 990$5,859,185
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warren Economic Development AuthorityWarren, MN-For Warren Assisted Living Building Project$300,000
Watermark Art CenterBemidji, MN-For Site Work and Demolition$76,000
City of CrookstonCrookston, MN-FOR 50% OF DEHUMIDIFICATION SYSTEM COST$53,371
North Valley Health CenterWarren, MN-For Physician Recruitment$30,000
WARROAD INDEPENDENT SCHOOL DIST #690Warroad, MN-For Story Time on Wheels$30,000
Park Rapids Rotary Foundation IncPark Rapids, MN-For Close Out Poject Fund$29,500
Bsu American Indian Resource CenterBemidji, MN-For Bemidji State Elders-in-residence Program$25,000
Kelliher School DistrictKelliher, MN-Kelliher Community Connections After School Program$25,000
PARK RAPIDS SCHOOL DIST #309Park Rapids, MN-For Fitness Park Project$25,000
RED LAKE FALLS SCHOOL DIST #630Red Lake Falls, MN-For Technology Purchases$25,000
Northern Lights Council of the Boy Scouts of AmericaPark Rapids, MN-For Pollinator Habitat Site Establishment$20,000
WIN-E-MAC SCHOOL DISTRICT #2609Erskine, MN-For Fitness Center$18,043
Amherst H Wilder FoundationSaint Paul, MN-For Minnesota Compass$15,000
City of AdaAda, MN-For Comprehensive Plan$15,000
City of Bemidji Parksrecs DepartmentBemidji, MN-For Nymore Dog Park Fund$15,000
White Earth NationWhite Earth, MN-For White Earth Nation Strategic Plan$15,000
The Nature Conservancy Minnesota ChapterMinneapolis, MN-For Caribou Wildlife Management Area Conservation Grazing$13,333
Lifecare Medical CenterRoseau, MN-For Emergency Dept. Ekg Instrument$12,898
Agassiz Audubon SocietyWarren, MN-For Pollinator Habitat Enhancement Project$12,800
Bemidji State UniversityBemidji, MN-For the Reinvention of Northwest Technical College$12,500
City of BaudetteBaudette, MN-For Baudette Housing Action Plan$12,500
Headwaters Regional Development CommissionBemidji, MN-For Impact 20/20 Coordination$12,500
Living at Home- Park RapidsPark Rapids, MN-For Geriatric Care Management$12,500
Minnesota Council of NonprofitsSaint Paul, MN-For Mcn Northwest Regional Office and Nonprofit Support$12,500
Northwest Community Action IncBadger, MN-For Economic Development Loan Pool Implementation$12,500
Northern Dental Access CenterBemidji, MN-For Oral Health Prevention Service Expansion to Nw Mn Communities$10,500
Tri-valley Opportunity Council IncCrookston, MN-Connecting At-risk Children With Resources and Services$10,300
AuriCrookston, MN-For Biomass Gasification to Synthetic Diesel Fuel$10,017
City of Red Lake FallsRed Lake Falls, MN-For Red Lake Falls Comprehensive Plan$10,000
Eickhof Columbaria IncCrookston, MN-For Idea Award Winner$10,000
Hubbard County EdcPark Rapids, MN-For Operating Expenses$10,000
LAPORTE INDEPENDENT SCHOOL DIST #306Laporte, MN-For Ramp Up to Readiness$10,000
Lake of the Woods Humane SocietyBaudette, MN-For Spay and Neutering Expenses$10,000
Mahnomen Health CenterMahmomen, MN-For Assisted Living$10,000
Minnesota Planned Giving CouncilSaint Paul, MN-For Leave a Legacy Minnesota Project$10,000
Clearwater HospiceBagley, MN-For Clearwater Hospice Expenses$9,820
Headwaters Animal ShelterPark Rapids, MN-For Creation/replenishing of Funds$9,500
Boys & Girls Club of Bemidji AreaBemidji, MN-For Career Launch$9,000
City of BemidjiBemidji, MN-For Chief Bemidji Statue$8,600
City of WarrenWarren, MN-For Feasibility Study Multi-generational Center$8,500
Clear Waters Life CenterClearbrook, MN-For Senior Connection$8,333
Greater Bemidji IncBemidji, MN-For Entrepreneurial Launchpad Pilot Project$8,333
North County Community Health ServicesBagley, MN-For Accountable Communities for Health Leadership Project$8,333
Polk-norman-mahnomen Coummunity Health BoardCrookston, MN-Nurse Family Partnership Expansion$8,333
BEMIDJI AREA SCHOOLS DIST #31Bemidji, MN-For School Activities, Equipment and Services$8,165
True FriendsAnnandale, MN-For Camp Courage North-scholarships$7,770
Warroad Memorial Arena AssociationWarroad, MN-For Repairs to Chillers$7,700
City of GaryGary, MN-For Comprehensive Plan$7,500
Sanford Health Foundation of Northern MinnesotaBemidji, MN-For Excellance in Cancer Care$6,400
Beltrami Area Service CollaborativeBemidji, MN-Students First$6,250
Bemidji Community Food ShelfBemidji, MN-For Farm Manager$6,250
Northwest Service CooperativeThief River Falls, MN-For Secondary School Reform in Northern Minnesota Through Reflective Professional Development$6,250
Roseau River Watershed DistRoseau, MN-Comprehensive Culvert Inventory$6,250
THIEF RIVER FALLS SCHOOL DIST #564Thief River Falls, MN-For Little Brother/little Sister of Pennington County$6,250
Warren Senior CenterWarren, MN-For Kitchen Supplies and Appliances$6,211
CLEARBROOK-GONVICK PUBLIC SCHOOL DIST #2311Clearbrook, MN-For Theater Upgrade, Materials, Equipment or Supplies$5,693
FOSSTON INDEPENDENT SCHOOL DIST #601Fosston, MN-For Music Department Tuba$5,500
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$1,755,020
Annuity Payable$391,829
Granite Equity Partners Subscription Payable$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Filer Name
Northwest Minnesota Foundation
EIN
41-1556013
Phone
2187592057
Address
201 3RD ST NW, BEMIDJI, MN 56601

Signing Officer

Name
Nancy Vyskocil
Title
President
Phone
2187592057
Signed
2015-12-09
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
23
Volunteers
0

Preparer

Firm
Miller Mcdonald Inc
Address
PO BOX 486, BEMIDJI, MN 56619-0486
Preparer
Jeff Haukebo
Phone
2187516300
Supplemental Narrative

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 1,046 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/ActivityOrMissionDesc0THE NORTHWEST MN FOUNDATION INVESTS RESOURCES, CREATES OPPORTUNITIES, AND PROMOTES PHILANTHROPY TO MAKE THE REGION A BETTER PLACE TO LIVE AND WORK.
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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 $558,646 WAS SPENT FOR TRAINING AND EDUCATION IN FY 2015 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 2014 WITH 145 PARTICIPANTS. THE RETREAT PARTICIPANTS ALSO RECEIVED SCHOOL-SITE SOCIAL, EMOTIONAL, LEARNING (SEL) TRAINING DURING THE WINTER OF 2014. A SERIES OF TWENTY-ONE WORKSHOPS FOR NON-PROFIT MIDDLE-MANAGEMENT AND ABOVE WERE DELIVERED. OVERALL, THERE WERE 352 PARTICIPANTS.TWELVE NON-PROFITS RECEIVED TECHNICAL ASSISTANCE AS THEY IMPROVED THEIR INDIVIDUAL NON-PROFIT ORGANIZATIONS.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 LEADERSHIP COHORT WAS FORMED IN THE REGION THROUGH A PARTNERSHIP WITH THE BUSH FOUNDATION. FIFTEEN PARTICIPANTS ATTEND QUARTERLY LEARNING/NETWORKING GATHERINGS.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 $2,457,974 WAS AWARDED FOR GRANT PROGRAMS IN FY 2015 AND INCLUDED THE FOLLOWING:NINETEEN GRANTS TOTALING $15,719 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. THREE GRANTS TOTALING $52,500 WERE AWARDED UNDER THIS PROGRAM.THREE GRANTS TOTALING $70,000 WERE AWARDED FOR JOINT VENTURES THAT SPECIFICALLY ADDRESS THE NEEDS OF CHILDREN, FAMILIES AND THE ELDERLY. AS PART OF THE FOUNDATION'S 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 337 COMPONENT FUNDS UNDER THIS PROGRAM. A TOTAL OF 450 GRANTS AND SCHOLARSHIPS TOTALING $2,022,355 WERE AWARDED IN FY 2015.FOURTEEN GRANTS TOTALING $179,385 WERE AWARDED TO LOCAL GOVERNMENTS FOR COMMUNITY AND ECONOMIC DEVELOPMENT. SIX GRANTS TOTALING $112,300 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. SIX GRANTS TOTALING $33,000 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.ONE GRANT TOTALING $2,650 WAS AWARDED UNDER THE GRANTS TECHNICAL ASSISTANCE PROGRAM. IT WAS ACCOMPANIED BY INDIVIDUAL TECHNICAL ASSISTANCE.A TOTAL OF $29,935 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.EIGHTEEN LOANS WERE FUNDED UNDER THE BUSINESS DEVELOPMENT PROGRAMS IN FY 2015 AND INCLUDED THE FOLLOWING:THE ENTREPRENEUR DEVELOPMENT LOAN PROGRAM PROVIDES SMALL BUSINESS LOANS TO ENTREPRENUERS WHO HAVE EXPERIENCE, EXPERTISE AND A WELL-DEV
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,308,373
Liabilities
$4,579,519
Net assets
$58,728,854
Revenue
$10,052,019
Expenses
$5,859,185
Net income
$4,192,834
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
2015Detailed filing. Detailed filing data is available for this year.$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