Civic Intelligence

The Northwest Minnesota Foundation

990 • Fiscal year 2019 • EIN 41-1556013

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

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

26th percentile

0.08x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.69x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$160,990

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$79,827,885

Up $5,260,170 (+7.1%) from 2018

Net Assets

Up

$73,682,802

Up $4,427,637 (+6.4%) from 2018

Liabilities

Up

$6,145,083

Up $832,533 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

Down

$8,970,860

Down $172,301 (-1.9%) from 2018

Expenses

Up

$7,139,073

Up $1,397,204 (+24%) from 2018

Net Income

Down

$1,831,787

Down $1,569,505 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$79,827,885
Liabilities$6,145,083
Net Assets$73,682,802
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$8,970,860
Expenses$7,139,073
Net Income$1,831,787
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$24,434,778
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, facilitates collaboration, and promotes philanthropy to make the region a better place to live and work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$64,211,324$68,730,685▲ $4,519,361
Other Notes and Loans Receivable, Net$3,695,401$3,694,198▼ $1,203
Land, Buildings, and Equipment, Net$2,550,325$2,470,072▼ $80,253
Investments Other Securities$2,125,705$2,353,118▲ $227,413
Savings and Temporary Cash Investments$811,823$1,237,431▲ $425,608
Pledges and Grants Receivable$360,210$461,098▲ $100,888
Prepaid Expenses and Deferred Charges$18,449$51,530▲ $33,081
Accounts Receivable$6,741$20,105▲ $13,364
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$74,567,715$79,827,885▲ $5,260,170
Other Assets Total$787,587$809,498▲ $21,911
Liabilities
Other Liabilities$2,252,312$2,970,801▲ $718,489
Mortgage Notes Payable Secured by Investment Property$1,803,652$1,968,905▲ $165,253
Deferred Revenue$1,061,747$1,013,747▼ $48,000
Accounts Payable and Accrued Expenses$148,839$171,630▲ $22,791
Grants Payable$46,000$20,000▼ $26,000
Total Liabilities$5,312,550$6,145,083▲ $832,533
Net Assets / Fund Balance
Permanently Rstr Net Assets$41,800,421$42,822,774▲ $1,022,353
Temporarily Rstr Net Assets$27,146,992$29,055,671▲ $1,908,679
Unrestricted Net Assets$307,752$1,804,357▲ $1,496,605
Total Net Assets Fund Balance$69,255,165$73,682,802▲ $4,427,637
Total Liabilities and Net Assets / Fund Balance$74,567,715$79,827,885▲ $5,260,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,240,501$430,741$2,671,242
Equipment$91,571$208,015$299,586
Land$138,000-$138,000
Other Securities$2,353,118--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$59,075,032$1,120,381▲ $6,155,254$1,414,000$63,453,631
2018$55,138,579$2,271,226▲ $4,201,218$1,362,000$59,075,032
2017$50,553,751$1,932,869▲ $5,582,909$1,455,000$55,138,579
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy VyskocilFormer President-$140,005$20,985$160,990
Karen WhitePresidentFT$107,549$5,364$112,913

Board Members and Trustees

NameTitle
Tom AndersonChair
Kristin EggerlingVice Chair
Dennis BonaDirector
Jon LinnellDirector
Michelle PaquinDirector
Pete HaadelandDirector
Steven AndersonDirector
Tim HaglDirector
Todd BeckelDirector
Cathy ForgitSecretary
Leah PigattiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Compass Capital Management INCInvestment MgmtSUITE 400 BAKER BLDG 706 2ND AVE, Minneapolis, MN 55402$154,504
Revenue and Support

Revenue Composition

Contributions and Grants
$4,669,133
Program Service Revenue
$852,959
Investment Income
$3,448,768
Other Revenue
$0
All Other Contributions
$4,398,315
Change in Net Assets
$1,831,787

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 Traded10$282,756Market Value
Total Noncash Contributions10$282,756-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,970,860
Revenue Not Reported on Form 990
$2,595,850
Total Revenue per Audited Statements
$11,566,710
Total Revenue per Form 990
$8,970,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,954,185
Other Expenses$1,625,525
Salaries, Compensation, and Employee Benefits$1,559,363
Total Fundraising Expense$206,640
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,580,118--$3,580,118
Other Salaries and Wages$640,360$504,394$100,200$1,244,954
Other Expenses$399,276$6,814$824$399,276
Grants to Domestic Individuals$374,067--$374,067
Other Employee Benefits$146,766$140,953$26,690$314,409
Fees for Service Investment Mgmnt Fees$268,636--$268,636
Fees for Services Other$150,840$22,620$31,735$205,195
Office Expenses$38,360$67,925$19,168$125,453
Travel$71,894$27,704$19,194$118,792
Depreciation Depletion$39,734$70,700-$110,434
All Other Expenses$57,368$12,923$1,445$71,736
Interest$21,393$17,178-$38,571
Occupancy$16,842$17,972-$34,814
Advertising$2,877$27,013$3,438$33,328
Fees for Services Accounting-$18,500-$18,500
Fees for Services Legal$12,324$405$305$13,034
Insurance$2,084$7,273-$9,357
Total Functional Expenses$5,918,736$1,013,697$206,640$7,139,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,139,073
Total Expenses per Audited Statements$7,139,073
Total Expenses per Form 990$7,139,073
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Evangelical Covenant ChurchBemidji, MN501c3Retirment of Mortgage$731,887
WIN-E-MAC SCHOOL DIST #2609Erskine, MN-Snustad Education Grants$80,891
Lake of the Woods Humane SocietyBaudette, MN501c3Flooring and Shelter Repair Tub & Kenne$64,800
Lifecare Medical CenterRoseau, MN501c3Community Wellness Blood Bank Refrige$61,000
BEMIDJI AREA SCHOOL DISTRICT #31Bemidji, MN501c3Bemidji School District Activities$53,777
Lake of the Woods Economic DevelopmBaudette, MN501c3Economic Development Loan Fund$52,000
Headwaters Unitarian Universalist CBemidji, MN501c3Peace Center - New Bldg Construction$37,300
Peacemaker ResourcesBemidji, MN501c3Star Reconfiguration Development and Im$35,000
First Childrens FinanceMorris, MN501c3Nw Childcare Business Development Ctr$30,000
Big Sand Lake AssociationPark Rapids, MN501c3Hubbard County Ais Watercraft Inspection$24,948
Face It Together BemidjiBemidji, MN501c3Bemidji Rapid Response Day Initiative$20,000
Lake of the Woods Area Industrial DBaudette, MN501c3Park Expansion$20,000
Les Lutheran Chapel Dba the PeoplesBemidji, MN501c3Peoples Daytime Drop-in Center$20,000
RED LAKE COUNTY CENTRAL ISD #2906Plummer, MN501c31 to 1 High School Computer Initiative$20,000
Agassiz Audubon SocietyWarren, MN501c3Pollinator Garden Outreach & Education$18,394
Evergreen Youth and Family ServicesBemidji, MN115Shelter Beds Runaway & Homeless Youth$17,000
City of McintoshMcintosh, MN501c3Additional Childcare Availability$15,000
Lifecare Roseau ManorRoseau, MN501c3Virtual Reality Program Maxi Move Hoyer$14,200
Clearwater HospiceBagley, MN501c3Software Meds Team Lunches Fair Booth$13,564
Headwaters Animal ShelterPark Rapids, MN115Operating Expenses$13,000
Norman County West District 2527-vaHalstad, MN115Valley Innovation Program Director Posit$11,000
City of RoseauRoseau, MN501c3Jaws of Life Project$10,950
Bemidji Community Food ShelfBemidji, MN501c3Unrestricted Grant$10,000
Boys & Girls Club of the Bemidji ArBemidji, MN501c3Unrestricted Grant$10,000
Chi St Josephs Health FoundationPark Rapids, MN115Aces Summit$10,000
City of WarroadWarroad, MN501c3City of Warroad Safe Harbor$10,000
Community TableBemidji, MN501c3Unrestricted Grant$10,000
Crookston Housing and Economic DeveCrookston, MN501c3Regal Academy Childcre Center$10,000
Elite Additive LLCBemidji, MN501c3Idea Competition Winner$10,000
Headwaters Regional Development ComBemidji, MN501c3Headwaters Youth Entrepreneurship Projec$10,000
Headwaters School of Music & ArtsBemidji, MN501c3Unrestricted Grant$10,000
Hope HouseBemidji, MN501c3Unrestricted Grant$10,000
Hubbard County Developmental AchievPark Rapids, MN501c3Donation$10,000
Hubbard County Regional Economic DePark Rapids, MN501c3Operating Support$10,000
LAKE OF THE WOODS SCHOOL DIST #390Baudette, MN115Low Schools Welding Program$10,000
Northern Dental Access CenterBemidji, MN501c3Unrestricted Grant$10,000
Northwoods Habitat for HumanityBemidji, MN501c3Unrestrictedgrant$10,000
Sign Fracture Care InternationalRichland, WA-Give Bigger Campaign$10,000
Warroad Community PartnersWarroad, MN-Folk School Start Up$10,000
Watermark Art CenterBemidji, MN-Unrestricted Grant$10,000
Zion Lutheran ChurchWarroad, MN-General Project Support$10,000
East Polk Heritage CenterFosston, MN501c3East Polk Heritage Center Museum$9,995
Bethany Lutheran ChurchRoosevelt, MN501c3Church Carpeting Project$8,570
City of AdaAda, MN115Ada Area Event Center$8,177
CROOKSTON ISD #593Crookston, MN501c3Seesaw 20 Ipads Hes 5th Grade$7,860
Sanford Health Foundation of NortheBemidji, MN501c3Home Is Where the Heart Is$7,800
Minnesota Council of NonprofitsSaint Paul, MN501c3Strengthening the Nw Mn Nonprofit Workfo$7,500
Northwest Community ActionBadger, MN501c3Roseau County Inmate Transition Project$7,500
Mahube-otwa Community Action CounciPerham, MN501c3Child Care Resource Event$7,000
Nameless Coalition for the HomelessBemidji, MN501c3Training and Operations for 2019$7,000
True FriendsAnnandale, MN-Camp Courage North$6,500
City of FisherFisher, MN501c3First Responders Emergency Vehicle$6,000
First Prebyterian ChurchBemidji, MN501c3General Fund$6,000
WARREN ALVARADO OSLO SCHOOL DIST# 2Warren, MN-Outdoor Classroom$5,400
Hubbard CountyPark Rapids, MN501c3Hubbard County 2019 Ais Inspections$5,267
Lakewood Health Center FoundationBaudette, MN501c3Emt Classes$5,200
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$2,199,493
Component Fund Support Liability$558,264
Annuity Payable$213,044
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
Karen White
Title
President
Phone
2187592057
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen White
Formed
1986
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
24

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 1,116 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/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 $234,433 WAS SPENT FOR TRAINING AND EDUCATION IN FY 2019 AND INCLUDED THE FOLLOWING ACTIVITIES:THROUGH THE U.S. SMALL BUSINESS ADMINISTRATIONS TECHNICAL ASSISTANCE GRANT WE RECEIVED, WE WERE ABLE TO HELP PROVIDE TECHNICAL ASSISTANCE TRAINING TO ENTREPRENEURS, HELPING THEM TO BETTER UNDERSTAND THEIR STRENGTHS AND NEEDS IN ESTABLISHING OR EXPANDING A SELF-EMPLOYMENT OPPORTUNITY. INDIVIDUAL TRAINING WAS PROVIDED THROUGHOUT THE REGION. WE SPENT $142,286 OF WHICH $28,671 WAS AWARDED IN THE FORM OF SPECIALIZED BUSINESS ASSISTANCE TO 23 ENTREPRENEURS.THROUGH THE BLUE CROSS BLUE SHIELD STEP UP READY-TO-LEARN GRANT WE RECEIVED, WE WERE ABLE TO PROVIDE TRAINING AND EDUCATION SERVICES OF $82,100 TO REGIONAL CHILD CARE PROVIDERS TO HELP THEM IMPROVE THE QUALITY OF CHILD CARE GIVEN SO THEY COULD BETTER RETAIN THE CHILDREN THEY HAVE AND POSSIBLY ACCOMMODATE ADDITIONAL SLOTS FOR CHILDREN TO FILL. THROUGH THE BUSH FOUNDATION BUSH CONNECT GRANT WE RECEIVED, WE WERE ABLE TO SPEND $10,047 IN ORDER TO PROVIDE A WAY FOR LOCAL COMMUNITY LEADERS TO ATTEND THE BUSH CONNECT CONFERENCE THAT HELPS LEADERS MAKE MEANINGFUL CONNECTIONS WITH OTHER GROUPS OF LEADERS TO MAKE A POSITIVE CHANGE IN THEIR LOCAL MISSION-DRIVEN ORGANIZATIONS AND COMMUNITIES.(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 $2,080,561 WAS AWARDED FOR GRANT PROGRAMS IN FY 2019 AND INCLUDED THE FOLLOWING: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 390 COMPONENT FUNDS UNDER THIS PROGRAM. 275 GRANTS TOTALING $1,806,761 WERE AWARDED FY 2019. BEYOND THE AMOUNT OF GRANTS GIVEN WAS AN ADDITIONAL $322,896 GIVEN FOR 247 SCHOLARSHIPS FOR STUDENTS THROUGHOUT THE REGION. COMPONENT FUNDS ALSO SPENT $1,239,460 ON DEVELOPMENT SUPPORT AND MISSION-RELATED ACTIVITIES FOR SHORT-TERM PROJECTS.EIGHT GRANTS TOTALING $107,000 WERE AWARDED TO LOCAL GOVERNMENTS AND NON-PROFIT AGENCIES TO PROMOTE AN INCREASE IN CHILD CARE SERVICES AND AVAILABILITY. THE COMMUNITIES OF WARROAD AND HALSTAD, MN WERE SELECTED TO RECEIVE GRANTS AS PART OF OUR COMMUNITIES THRIVE PROGRAM. DURING 2019, ONE COMMUNITY RECEIVED $50,000 IN GRANTS FOR 7 PROJECTS, AND THE OTHER COMMUNITY WAS AWARDED $10,000 IN GRANTS WITH MORE TO BE GIVEN IN FISCAL YEAR 2020. UNDER OUR HOUSING PROGRAM, SIX GRANTS TOTALING $52,000 WERE AWARDED TO LOCAL NON-PROFIT AGENCIES AND SCHOOLS. WITHIN THESE GRANTS, $44,000 WAS GIVEN TO ADDRESS HOMELESSNESS, AND $8,000 WAS GIVEN TO PROMOTE INCREASED HOUSING OPTIONS IN THE REGION.TWO GRANTS TOTALING $30,000 WERE AWARDED UNDER THE INNOVATION GRANT PROGRAM TO HELP ORGANIZATIONS DEVELOP NEW NETWORKS, FOSTER COALITION BUILDING, AND PROMOTE COLLABORATIONS BETWEEN HUMAN SERVICE PROVIDERS, OTHER ORGANIZATIONS, AND/OR PUBLIC AGENCIES. FIVE GRANTS TOTALING $22,500 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 $2,300 WERE AWARDED TO LOCAL GOVERNMENT AND NON-PROFIT AGENCIES FOR TRAINING IN LEADERSHIP AND COMMUNITY DEVELOPMENT. (C) BUSINESS DEVELOPMENT:THE FOUNDATION IS COMMITTED TO IM
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$79,827,885
Liabilities
$6,145,083
Net assets
$73,682,802
Revenue
$8,970,860
Expenses
$7,139,073
Net income
$1,831,787
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
2019Detailed filing. Detailed filing data is available for this year.$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