Civic Intelligence

The Northwest Minnesota Foundation

990 • Fiscal year 2016 • EIN 41-1556013

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 08, 2016

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

21st percentile

0.07x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.63x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$152,476

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$64,325,121

Up $1,016,748 (+1.6%) from 2015

Net Assets

Up

$59,969,853

Up $1,240,999 (+2.1%) from 2015

Liabilities

Down

$4,355,268

Down $224,251 (-4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin85th percentile

Revenue

Down

$6,947,268

Down $3,104,751 (-31%) from 2015

Expenses

Down

$5,166,682

Down $692,503 (-12%) from 2015

Net Income

Down

$1,780,586

Down $2,412,248 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$64,325,121
Liabilities$4,355,268
Net Assets$59,969,853
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$6,947,268
Expenses$5,166,682
Net Income$1,780,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$15,419,827
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$53,672,002$54,296,371▲ $624,369
Other Notes and Loans Receivable, Net$3,309,134$3,480,526▲ $171,392
Land, Buildings, and Equipment, Net$3,313,519$3,419,309▲ $105,790
Investments Other Securities$1,512,530$1,662,125▲ $149,595
Savings and Temporary Cash Investments$814,352$878,669▲ $64,317
Pledges and Grants Receivable$470,272$405,130▼ $65,142
Prepaid Expenses and Deferred Charges$10,823$11,711▲ $888
Accounts Receivable$13,854$5,008▼ $8,846
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$63,308,373$64,325,121▲ $1,016,748
Other Assets Total$191,737$166,122▼ $25,615
Liabilities
Other Liabilities$2,296,849$2,147,951▼ $148,898
Mortgage Notes Payable Secured by Investment Property$1,824,982$1,845,784▲ $20,802
Grants Payable$238,981$199,313▼ $39,668
Accounts Payable and Accrued Expenses$166,960$156,473▼ $10,487
Deferred Revenue$51,747$5,747▼ $46,000
Total Liabilities$4,579,519$4,355,268▼ $224,251
Net Assets / Fund Balance
Permanently Rstr Net Assets$36,048,723$37,607,887▲ $1,559,164
Temporarily Rstr Net Assets$22,470,673$22,181,041▼ $289,632
Unrestricted Net Assets$209,458$180,925▼ $28,533
Total Net Assets Fund Balance$58,728,854$59,969,853▲ $1,240,999
Total Liabilities and Net Assets / Fund Balance$63,308,373$64,325,121▲ $1,016,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,424,183$212,800$2,636,983
Land$850,700-$850,700
Equipment$144,426$313,046$457,472

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$49,566,521$1,492,415▲ $1,805,515$1,258,000$50,553,751
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
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy VyskocilPresidentFT$133,731$18,745$152,476
Marty SieveVice President ProgramsFT$101,389$19,900$121,289

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$136,551
Revenue and Support

Revenue Composition

Contributions and Grants
$3,943,622
Program Service Revenue
$342,068
Investment Income
$2,661,578
Other Revenue
$0
All Other Contributions
$3,861,119
Change in Net Assets
$1,780,586

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 Traded2$132,338Market Value
Total Noncash Contributions2$132,338-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,947,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-539,587
Total Revenue per Audited Statements
$6,407,681
Total Revenue per Form 990
$6,947,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,431,202
Salaries, Compensation, and Employee Benefits$1,458,147
Other Expenses$1,277,333
Total Fundraising Expense$177,517
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,197,781--$2,197,781
Other Salaries and Wages$616,068$455,396$79,870$1,151,334
Fees for Services Other$325,324$11,450$19,283$356,057
Other Employee Benefits$153,917$127,307$25,589$306,813
Fees for Service Investment Mgmnt Fees$236,957$6,063-$243,020
Grants to Domestic Individuals$233,421--$233,421
Depreciation Depletion$64,474$53,493-$117,967
Office Expenses$27,779$61,620$8,925$98,324
Travel$47,750$19,380$13,216$80,346
Interest$26,516$17,778-$44,294
Other Expenses$37,557$8,560$6,102$37,557
Occupancy$14,737$12,057-$26,794
All Other Expenses$11,980$1,987$1,555$15,522
Fees for Services Accounting$2,388$11,600-$13,988
Advertising-$12,858-$12,858
Insurance$2,797$7,113-$9,910
Fees for Services Legal$9,689--$9,689
Total Functional Expenses$4,102,702$886,463$177,517$5,166,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,166,682
Total Expenses per Audited Statements$5,166,682
Total Expenses per Form 990$5,166,682
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WARROAD INDEPENDENT SCHOOL DISTRICT #690Warroad, MN-Pool Area Upgrades/locker Room/new Pool Equipment$114,029
Watermark Art CenterBemidji, MN-Watermark Project Fund$103,650
Nameless Coalition for the HomelessBemidji, MN-For Purchase Huuf Church and Related Expenses$50,000
Warren Economic Development AuthorityWarren, MN-Construction Cost for Northstar Assisted Living Facility$47,000
WIN-E-MAC SCHOOL DISTRICT #2609Erskine, MN-SNUSTAD EDUCATION GRANTS SUPPORTING PROGRAMS, PROJECTS AND ACTIVITIES IN ISD #2609$36,000
BEMIDJI AREA SCHOOLS DIST #31Bemidji, MN-School Activities Equipment and Services$31,496
Minnesota Housing PartnershipSaint Paul, MN-Native Community Development Institute Pilot$25,000
Peacemaker ResourcesBemidji, MN-For Implementation of the Communities That Care Process in Bemidji$25,000
Pennington County Soil & WaterThief River Falls, MN-For One Watershed One Plan$25,000
Northwoods Interfaith Volunteer Caregivers ProgramBemidji, MN-For Increasing Community Support for Elders and Veterans$24,793
Greater Bemidji IncBemidji, MN-For Entrepreneurial Launchpad Pilot Project$16,667
North Country Community Health ServicesBagley, MN-For Accountable Communities for Health Leadership Project$16,667
Polk-norman-mahnomen Community Health BoardCrookston, MN-Nurse Family Partnership Expansion$16,667
International Water InstituteFargo, ND-For River of Dreams$15,779
CLEARBROOK-GONVICK PUBLIC SCHOOL DIST #2311Clearbrook, MN-Clearbrook Community Playground$15,000
CROOKSTON ISD #593Crookston, MN-Vocational/life Skills for Developmentally Disabled$15,000
Greater Bemidji Area Joint Planning BoardBemidji, MN-GREATER BEMIDJI AREA COMPREHENSIVE PLAN-"TECHNICAL WRITING AND FINAL PROJECT PRODUCTION"$15,000
Beltrami Area Service CollaborativeBemidji, MN-Students First$12,500
Bemidji Community Food ShelfBemidji, MN-For Farm Manager$12,500
Northwest Community Action IncBadger, MN-For Economic Development Loan Pool Implementation$12,500
Red Lake County SwcdRed Lake Falls, MN-For Bwsr Clean Water Fund Projects$12,500
THIEF RIVER FALLS INDEPENDENT SCHOOL DISTRICT #564Thief River Falls, MN-For Little Brother/little Sister of Pennington County$12,500
Bemidji Area Indian CenterBemidji, MN-Restoring Traditional Ojibwe Food Systems and Cultural Practices$12,130
Agassiz Audubon SocietyWarren, MN-Tree Removal Pollinator Garden$12,000
Bemidji State UniversityBemidji, MN-Northwest Minnesota Clean Energy Financing$12,000
Headwaters Animal ShelterPark Rapids, MN-For Replenishing Existing Funds$11,750
Aircorps Aviation LLCBemidji, MN-Idea Competition Winner$10,000
City of GreenbushGreenbush, MN-For Greenbush Area Pool Construction$10,000
Far North SpiritsHallock, MN-Idea Competition Winner$10,000
Girl Scouts of Minnesota and Wisconsin Lakes & PinesWaite Park, MN-For Girl Scouts in Action After-school Programming$10,000
Hubbard CountyPark Rapids, MN-Hubbard County Workforce Action Plan$10,000
Hubbard County Regional Economic Development CommissionPark Rapids, MN-Program and Operating Expenses$10,000
Independent LifestylesSauk Rapids, MN-Camp Bliss Retreats for Veterans and People With Disabilities$10,000
Nisky LLCBemidji, MN-Idea Competition Winner$10,000
Northern Dental Access CenterBemidji, MN-For Northern Dental Access Center Expansion$10,000
Northland Regional Shooting Sports FundBemidji, MN-Spendable$10,000
Voices for Racial JusticeMinneapolis, MN-For Greater Visions Bemidji$10,000
Lake of the Woods Area Industrial Development CorpBaudette, MN-Water and Sewer Line Extension in Industrial Park$8,810
Minnesota Asset Building CoalitionSaint Paul, MN-Mabc 2015 Community Wealth Workshops$8,650
Beltrami County Natural Resources DevelopmentBemidji, MN-Movil Maze Recreation Area Mountain Bike Trail System$8,514
BLACKDUCK SCHOOL DISTRICT #32Blackduck, MN-Football Tower$8,500
True FriendsAnnandale, MN-Camp Courage North-scholarships$8,409
PARK RAPIDS SCHOOL DIST #309Park Rapids, MN-For Redesign of Park Rapids Industrial Center$8,200
Warroad Park and Recreation CommissionWarroad, MN-Beach Beautification$8,000
Lifecare Medical CenterRoseau, MN-Replacement of Ventilator$7,750
Sanford Health Foundation of Northern MinnesotaBemidji, MN-For Care Without Limits-cancer Center Campaign$7,600
Warroad Senior Living CenterWarroad, MN-Lifting Equipment$7,596
City of BadgerBadger, MN-City of Badger, Minnesota Comprehensive Plan$7,500
City of BaudetteBaudette, MN-For Baudette Downtown Realization$7,500
City of FisherFisher, MN-City of Fisher Comprehensive Plan$7,500
Minnesota Justice FoundationMinneapolis, MN-Minnesota Justice Foundation Summer Clerkship Program$7,500
White Earth NationWhite Earth, MN-White Earth Land Use and Zoning Plan$7,500
Beltrami CountyBemidji, MN-For Mississippi River Pedestrian Bridge Planning and Design$6,600
Roseau River Watershed DistrictRoseau, MN-Comprehensive Culvert Inventory$6,250
Sustainable Family Assn Fiscal Partner John Mesko ExShevlin, MN-Sustainable Sheep Community Project of Northern Minnesota$6,050
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$1,760,126
Annuity Payable$337,825
Granite Equity Partners Subscription Payable$50,000
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
2016-12-08
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
24
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 1,028 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/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 $794,491 WAS SPENT FOR TRAINING AND EDUCATION IN FY 2016 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 2015 WITH 139 PARTICIPANTS. THE RETREAT PARTICIPANTS ALSO RECEIVED SCHOOL-SITE SOCIAL, EMOTIONAL, LEARNING (SEL) TRAINING DURING THE WINTER OF 2015. A SERIES OF SEVENTEEN WORKSHOPS FOR NON-PROFIT MIDDLE-MANAGEMENT AND ABOVE WERE DELIVERED. OVERALL, THERE WERE 206 PARTICIPANTS. WE ARE TRANSITIONING TO NEW NON-PROFIT PROGRAMMING CALLED VITAL NONPROFITS.EIGHTEEN 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. TWELVE PARTICIPANTS ATTENDED 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 $1,636,711 WAS AWARDED FOR GRANT PROGRAMS IN FY 2016 AND INCLUDED THE FOLLOWING:TWELVE GRANTS TOTALING $14,621 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 REGION'S NATURAL RESOURCE BASE. SEVEN GRANTS TOTALING $118,417 WERE AWARDED UNDER THIS PROGRAM.SIX GRANTS TOTALING $105,293 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 350 COMPONENT FUNDS UNDER THIS PROGRAM. A TOTAL OF 412 GRANTS AND SCHOLARSHIPS TOTALING $1,170,480 WERE AWARDED IN FY 2016.TWELVE GRANTS TOTALING $141,100 WERE AWARDED TO LOCAL GOVERNMENTS FOR COMMUNITY AND ECONOMIC DEVELOPMENT.FOUR GRANTS TOTALING $38,800 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. EIGHT GRANTS TOTALING $35,000 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.FOUR GRANTS TOTALING $13,000 WERE AWARDED UNDER A MINNESOTA DEPARTMENT OF EDUCATION GRANT TO SUPPORT SCHOOL DISTRICTS IN BUILDING THEIR CAPACITY TO IMPLEMENT AN ALIGNED AND COHERENT PREK-THIRD GRADE EDUCATIONAL SYSTEM. NO 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.SEVENTEEN LOANS WERE FUNDED UNDER THE BUSINESS DEVELOPMENT PROGRAMS IN FY 2016 AND INCLUDED THE FO
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,325,121
Liabilities
$4,355,268
Net assets
$59,969,853
Revenue
$6,947,268
Expenses
$5,166,682
Net income
$1,780,586
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
2016Detailed filing. Detailed filing data is available for this year.$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