Civic Intelligence

The Northwest Minnesota Foundation

990 • Fiscal year 2017 • EIN 41-1556013

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

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

0.06x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.45x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$146,822

Higher top officer pay than 11% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$70,311,259

Up $5,986,138 (+9.3%) from 2016

Net Assets

Up

$65,875,236

Up $5,905,383 (+9.8%) from 2016

Liabilities

Up

$4,436,023

Up $80,755 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin91st percentile

Revenue

Up

$9,792,080

Up $2,844,812 (+41%) from 2016

Expenses

Down

$5,159,291

Down $7,391 (-0.1%) from 2016

Net Income

Up

$4,632,789

Up $2,852,203 (+160%) from 2016

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

2017

Assets$70,311,259
Liabilities$4,436,023
Net Assets$65,875,236
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$9,792,080
Expenses$5,159,291
Net Income$4,632,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$27,075,062
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 minnesota 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$54,296,371$59,952,766▲ $5,656,395
Other Notes and Loans Receivable, Net$3,480,526$3,518,521▲ $37,995
Land, Buildings, and Equipment, Net$3,419,309$3,329,045▼ $90,264
Investments Other Securities$1,662,125$1,841,975▲ $179,850
Savings and Temporary Cash Investments$878,669$1,072,359▲ $193,690
Pledges and Grants Receivable$405,130$391,753▼ $13,377
Accounts Receivable$5,008$19,471▲ $14,463
Prepaid Expenses and Deferred Charges$11,711$9,824▼ $1,887
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$64,325,121$70,311,259▲ $5,986,138
Other Assets Total$166,122$175,395▲ $9,273
Liabilities
Other Liabilities$2,147,951$2,162,416▲ $14,465
Mortgage Notes Payable Secured by Investment Property$1,845,784$2,017,611▲ $171,827
Accounts Payable and Accrued Expenses$156,473$151,299▼ $5,174
Grants Payable$199,313$102,950▼ $96,363
Deferred Revenue$5,747$1,747▼ $4,000
Total Liabilities$4,355,268$4,436,023▲ $80,755
Net Assets / Fund Balance
Permanently Rstr Net Assets$37,607,887$39,406,594▲ $1,798,707
Temporarily Rstr Net Assets$22,181,041$26,120,073▲ $3,939,032
Unrestricted Net Assets$180,925$348,569▲ $167,644
Total Net Assets Fund Balance$59,969,853$65,875,236▲ $5,905,383
Total Liabilities and Net Assets / Fund Balance$64,325,121$70,311,259▲ $5,986,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,373,328$285,031$2,658,359
Land$850,700-$850,700
Equipment$105,017$259,288$364,305
Other Securities$1,841,975--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$50,553,751$1,932,869▲ $5,582,909$1,455,000$58,090,479
2016$49,566,521$1,492,415▲ $1,805,515$1,258,000$52,659,151
2015$46,143,331$3,299,905▲ $2,465,246$1,157,000$51,936,443
2014$38,746,587$2,345,619▲ $6,299,906$1,057,000$46,526,893
2013$34,062,686$2,223,180▲ $4,057,003$1,629,303$38,746,587
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy VyskocilPresidentFT$130,112$16,710$146,822

Board Members and Trustees

NameTitle
Pete HaadelandChair
Tom AndersonVice Chair
Cathy ForgitDirector
Edie RamstadDirector
Jason BrumwellDirector
Jon LinnellDirector
Kristin EggerlingDirector
Michelle PaquinDirector
Steven AndersonDirector
Todd BeckelDirector
Faye AuchenpaughSecretary
Leah PigattiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Compass Capital Management INCInvestment MgmtSUITE 400 BAKER BLDG 706 2ND AVE, Minneapolis, MN 55402$140,430
Revenue and Support

Revenue Composition

Contributions and Grants
$4,975,762
Program Service Revenue
$375,103
Investment Income
$4,441,215
Other Revenue
$0
All Other Contributions
$4,870,700
Change in Net Assets
$4,632,789

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$228,342Market Value
Total Noncash Contributions7$228,342-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,792,080
Revenue Not Reported on Form 990
$1,272,594
Total Revenue per Audited Statements
$11,064,674
Total Revenue per Form 990
$9,792,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,572,596
Salaries, Compensation, and Employee Benefits$1,390,317
Other Expenses$1,196,378
Total Fundraising Expense$168,907
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,286,560--$2,286,560
Other Salaries and Wages$580,608$462,299$95,919$1,138,826
Fees for Services Other$378,293$19,277$8,276$405,846
Grants to Domestic Individuals$286,036--$286,036
Other Employee Benefits$101,812$119,292$30,387$251,491
Fees for Service Investment Mgmnt Fees$239,776$4,101-$243,877
Depreciation Depletion$48,725$69,970-$118,695
Office Expenses$27,016$43,968$12,520$83,504
Travel$35,601$31,003$13,781$80,385
Interest$27,356$18,162-$45,518
Occupancy$13,698$13,258-$26,956
Fees for Services Accounting-$13,150-$13,150
Advertising-$10,627-$10,627
Insurance$2,383$7,267-$9,650
Fees for Services Legal$5,604$2,000-$7,604
Other Expenses$-7,247$6,204$12,542$-7,247
All Other Expenses$-28,548$873$918$-26,757
Total Functional Expenses$4,081,223$909,161$168,907$5,159,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,159,291
Total Expenses per Audited Statements$5,159,291
Total Expenses per Form 990$5,159,291
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Watermark Art CenterBemidji, MN-Watermark Project Fund$133,960
Beltrami CountyBemidji, MN-Northland Regional Shooting Sports Park$130,000
Boys & Girls Club White Earth ReserWhite Earth, MN-Site Improvements$52,480
City of BemidjiBemidji, MN-Downtown Gateway Arch Project$48,135
City of Bemidji Parksrec DeptBemidji, MN-Inclusive Playground$45,000
Win-e-mac Isd 2609Erskine, MN-Total of 9 School Grants Awarded$40,000
City of NewfoldenNewfolden, MN-Newfolden Flood Mitigation Project$25,000
Immigrant Law Center of Mn IlcmSaint Paul, MN-Rural Immigration Project Nw Mn$25,000
Mn Superbowl Host Comm Legacy FundSaint Paul, MN-52 Weeks of Giving-nw Mn Communities$25,000
Parf Rapids Comm Dev CorporationPark Rapids, MN-Armory Square Startup Grant$25,000
Village of HoppeBemidji, MN-Two Generations Together$25,000
City of Red Lake FallsRed Lake Falls, MN-Pool Repairs$20,000
University of Mn-curaMinneapolis, MN-Mn Prison Doula Proj - Nw Expansion$19,997
Northland Ctc FoundationThief River Falls, MN-Strong Youth Program$19,837
Mt Zion Lutheran ChurchBemidji, MN-Boiler Replacement$18,555
Clearwater HospiceBagley, MN-Hospice Expenses$18,085
Bemidji Area SchoolsBemidji, MN-Bemidji Lumberjack Career Activites$16,666
Inter County Community Council IncOklee, MN-Thief River Falls Nonprofit Hub Study$15,400
Mahnomen CountyMahnomen, MN-Joint Countytribalcity Planning Proj$15,000
N Central Minority Supplier Dev CoMinneapolis, MN-Nw Minnesota Initiative Project$15,000
Big Sand Lake AssociationPark Rapids, MN-Hubbard Cty Ais Watercraft Inspections$13,024
Face It Together BemidjiBemidji, MN-Face It Together Bemidji$12,500
Greater Bemidji IncBemidji, MN-N Cent Mn Makerspacehacker Space Study$12,500
Lao Assistance Center of MnMinneapolis, MN-Warroad Lao Engagement Project$12,500
Minnesota Council of NonprofitsSaint Paul, MN-Mcn Nw Regional Officenonprofit Support$12,500
Northwoods Interfaith Vol CaregiveBemidji, MN-Options to Stay at Home$12,500
Red Lake County SwcdRed Lake Falls, MN-Bwsr Clean Water Fund Projects$12,500
The Nature ConservancyMinneapolis, MN-Grassland Conservation Fellowship Prog$12,500
White Earth Land Recovery ProjectCallaway, MN-Mending the Circle Indig Mindfulness$12,500
Bemidji Area Indian CenterBemidji, MN-Restoring Traditional Ojibwe Food System$12,130
Gary CaresGary, MN-Gary Pines Trail Project$12,000
Headwaters Animal ShelterPark Rapids, MN-Replenish Program Funds$12,000
Peacemaker ResourcesBemidji, MN-Respectful Communities$11,500
Bolton BeesSaint Paul, MN-Idea Competition Finalist$10,000
Hubbard CountyPark Rapids, MN-Hubbard County Workforce Action Plan$10,000
Md Stittsworth CompanyBemidji, MN-Idea Competition Finalist$10,000
Sandwicks Orthodontics IncFosston, MN-Idea Competition Finalist$10,000
Warroad Isd 690Warroad, MN-Chromebook Cart for Stem Allen Edmond$10,000
Roseau County Historical SocietyRoseau, MN-General Operating$9,900
Lifecare HospiceRoseau, MN-Patient Care Supplies and Equipment$9,273
City of Thief River FallsThief River Falls, MN-Multi Event Center Strategic Plan$9,250
Park Rapids Lakes Area Art CouncilBemidji, MN-Par Rapids Arts and Cultural Roadmap$9,000
Mn Asset Building CoalitionSaint Paul, MN-Mabc 2015 Community Wealth Workshops$8,650
Beltrami Cty Natural Resources DeptBemidji, MN-Movil Maze Rec Area Mountain Bike Trails$8,514
Park Rapids Isd 309Park Rapids, MN-Late Activity Bus Funding 2015-2016$8,000
Sanford Health Foundation of N MnBemidji, MN-Care Without Limits- Cancer Center$8,000
True FriendsAnnandale, MN-Camp Courage North Scholarships$8,000
Lifecare Medical CenterRoseau, MN-Platelet Function Test Analyzer$7,700
Crookston Isd 593Crookston, MN-Vocational Training$7,500
Northwest Community Action IncBadger, MN-Boradband Study-roseau Elec Coop Area$7,500
Tri-valley Opportunity CouncilCrookston, MN-Crookston Food Hub Feasibility Study$7,500
Legal Services of Nw MinnesotaMoorhead, MN-Pathways to Progress$7,000
Red Lake Band of Chippewa IndiansRedlake, MN-Red Lake Land Use Planning$6,750
City of BadgerBadger, MN-Badger Veterans Mem Park Art Sketch$6,500
Beltrami Area Service CollaborativeBemidji, MN-Students First$6,250
Bemidji Community Food ShelfBemidji, MN-For Farm Manager$6,250
Thief River Falls Isd 564Thief River Falls, MN-Little Brothersisters Pennington Cty$6,250
Warren Senior CenterWarren, MN-Senior Center$6,000
Warroad Lost River Sportsmen CompleWarroad, MN-General Expenses$6,000
Fertile Beltrami Public SchoolFertile, MN-Fertile Splash Pad Design Services$5,582
Warroad Public LibraryWarroad, MN-Warroad Area Culture & Wildlife Children$5,500
Family Advocacy Center North MnBemidji, MN-College Prep Skills - Red Zone$5,310
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$1,924,954
Annuity Payable$237,462
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI 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. The intent of the policy is to ensure that 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.”

CEO executive director top management comp Part VI line 15A

“The president is subject to annual review by the board, who then determines the salary.”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation is reviewed by supervisors and the president. The determination is also based on external compensation data.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Nancy Vyskocil
Title
President
Phone
2187592057
Signed
2017-12-15
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

Preparer

Firm
Haukebo Van Batavia Holte LLC
Address
PO Box 348, Park Rapids, MN 56470
Preparer
Seth Holte
Phone
2187325769
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (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 1,089 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 MINNESOTA FOUNDATION INVESTS RESOURCES, CREATES OPPORTUNITIES, AND PROMOTES PHILANTHROPY TO MAKE THE REGION A BETTER PLACE TO LIVE AND WORK.
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IRS990/Desc0(A)TRAINING AND EDUCATION: THE FOUNDATION IS COMMITTED TO STRENGTHENING THE ABILITY OF THE REGIONS 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 $582,710 WAS SPENT FOR TRAINING AND EDUCATION IN FY 2017 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 2016 WITH 131 PARTICIPANTS. THE RETREAT PARTICIPANTS ALSO RECEIVED SCHOOL SITE SEL(SOCIAL, EMOTIONAL, LEARNING) TRAINING DURING THE WINTER OF 2016.* THE VITAL NONPROFITS PROGRAM IS A TWO-YEAR TRAINING PROGRAM FOR NONPROFITS. FIVE NONPROFIT ORGANIZATIONS FROM THE SERVICE AREA WERE SELECTED THROUGH A COMPETITIVE APPLICATION PROCESS. EACH ORGANIZATION IS PAIRED WITH A CONSULTANT GUIDE TO HELP THEM THROUGH EACH OF EIGHT MODULES BY PROVIDING ASSESSMENTS AND TECHNICAL ASSISTANCE. TRAINERS WERE HIRED TO LEAD ON TOPICS OF STRENGTHS-BASED COACHING, MISSION AND VISION, PLANNING AND EVALUATION, GOVERNANCE, FINANCIAL MANAGEMENT, FUNDRAISING, HUMAN RESOURCES, AND COMMUNICATIONS. IN FY 2017, THE PROGRAM REACHED APPROXIMATELY 35 PARTICIPANTS FROM THESE ORGANIZATIONS (EXECUTIVE DIRECTORS, BOARD AND STAFF) AND 5 PUBLIC PARTICIPANTS. THE PEER LEARNING COHORT MODEL ALLOWS FOR THE ORGANIZATIONS TO SHARE COMMON ISSUES AND LEARN FROM EACH OTHER THROUGHOUT THE TWO-YEAR PROGRAM. CONSULTANTS WERE ALSO HIRED TO COMPLETE EVALUATION WORK OF THE PROGRAM.* TECHNICAL ASSISTANCE IS AVAILABLE TO HELP ENTREPRENEURS UNDERSTAND THEIR STRENGTHS AND NEEDS IN ESTABLISHING OR EXPANDING SELF-EMPLOYMENT OPPORTUNITY. INDIVIDUAL TRAINING WAS PROVIDED THROUGHOUT THE REGION. B) GRANTS:GRANT 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 $1,988,384 WAS AWARDED FOR GRANT PROGRAMS IN FY 2017 AND INCLUDED THE FOLLOWING:* FOURTEEN GRANTS TOTALING $6,816 WERE AWARDED FOR CONTINUING SUPPORT OF SMALL BUSINESSES TO RECEIVE ASSISTANCE WITH BUSINESS MANAGEMENT TECHNIQUES.* GRANTS ARE MADE TO PROMOTE, PRESERVE OR ADD VAULE TO THE REGIONS NATURAL RESOURCE BASE. THREE GRANTS TOTALING $62,000 WERE AWARDED UNDER THIS PROGRAM. * SIX GRANTS TOTALING $122,497 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 NON-PROFIT AGENCIES IN BUILDING THEIR RESOURCES. THERE WERE 367 COMPONENT FUNDS UNDER THIS PROGRAM. A TOTAL OF 491 GRANTS AND SCHOLARSHIPS TOTALING $1,548,821 WERE AWARDED IN FY 2017.* THIRTEEN GRANTS TOTALING $137,450 WERE AWARDED TO LOCAL GOVERNMENTS FOR COMMUNITY AND ECONOMIC DEVELOPMENT. * FOUR GRANTS TOTALING $78,000 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. * SIX GRANTS TOTALING $33,000 WERE AWARDED UNDER 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. SIX GRANTS TOTALING $14,800 WERE AWARDED UNDER A MINNESOTA DEPARTMENT OF EDUCATION GRANT TO SUPPORT SCHOOL DISTRICTS IN BUILDING THEIR CAPACITY TO IMPLEMENT AN ALIGNED AND COHERENT PRE-K-THIRD GRADE EDUCATIONAL SYSTEM.* $15,000 IN PREVIOUSLY AWARDED GRANTS WERE RESCINDED.C) BUSINESS DEVELOPMENT: THE FOUNDATION IS COMMITTED TO IMP
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,311,259
Liabilities
$4,436,023
Net assets
$65,875,236
Revenue
$9,792,080
Expenses
$5,159,291
Net income
$4,632,789
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