Civic Intelligence

Grand Itasca Foundation

990 • Fiscal year 2014 • EIN 41-1560554

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
1601 Golf Course RoadGrand Rapids, MN 55744

(218) 326-7763

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$364,429

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 308.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$487,762

Down $61,295 (-11%) from 2013

Net Assets

Down

$463,949

Down $72,115 (-13%) from 2013

Liabilities

Up

$23,813

Up $10,820 (+83%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin76th percentile

Revenue

Up

$118,324

Up $19,127 (+19%) from 2013

Expenses

Up

$95,288

Up $40,659 (+74%) from 2013

Net Income

Down

$23,036

Down $21,532 (-48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,067,109Liabilities 2010: $0Net Assets 2010: $1,067,1092010Assets 2011: $533,103Liabilities 2011: $0Net Assets 2011: $533,1032011Assets 2012: $507,896Liabilities 2012: $11,054Net Assets 2012: $496,8422012Assets 2013: $549,057Liabilities 2013: $12,993Net Assets 2013: $536,0642013Assets 2014: $487,762Liabilities 2014: $23,813Net Assets 2014: $463,9492014Assets 2015: $478,599Liabilities 2015: $21,988Net Assets 2015: $456,6112015Assets 2016: $943,038Liabilities 2016: $22,164Net Assets 2016: $920,8742016Assets 2017: $2,330,351Liabilities 2017: $140,370Net Assets 2017: $2,189,9812017Assets 2018: $1,433,229Liabilities 2018: $557,700Net Assets 2018: $875,5292018Assets 2019: $1,086,497Liabilities 2019: $133,507Net Assets 2019: $952,9902019Assets 2020: $1,302,928Liabilities 2020: $262,003Net Assets 2020: $1,040,9252020Assets 2021: $1,726,764Liabilities 2021: $262,457Net Assets 2021: $1,464,3072021Assets 2022: $1,724,500Liabilities 2022: $262,140Net Assets 2022: $1,462,3602022Assets 2023: $1,750,233Liabilities 2023: $262,166Net Assets 2023: $1,488,0672023Assets 2024: $1,433,236Liabilities 2024: $272,436Net Assets 2024: $1,160,8002024

Highlighted filing

2014

Assets$487,762
Liabilities$23,813
Net Assets$463,949
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $54,3382010Expenses 2011: $46,2422011Revenue 2012: $76,298Expenses 2012: $37,095Net Income 2012: $39,2032012Revenue 2013: $99,197Expenses 2013: $54,629Net Income 2013: $44,5682013Revenue 2014: $118,324Expenses 2014: $95,288Net Income 2014: $23,0362014Revenue 2015: $139,197Expenses 2015: $106,724Net Income 2015: $32,4732015Revenue 2016: $698,719Expenses 2016: $222,766Net Income 2016: $475,9532016Revenue 2017: $1,433,621Expenses 2017: $153,806Net Income 2017: $1,279,8152017Revenue 2018: $417,122Expenses 2018: $1,446,786Net Income 2018: -$1,029,6642018Revenue 2019: $735,415Expenses 2019: $657,954Net Income 2019: $77,4612019Revenue 2020: $482,819Expenses 2020: $518,509Net Income 2020: -$35,6902020Revenue 2021: $535,306Expenses 2021: $117,663Net Income 2021: $417,6432021Revenue 2022: $237,361Expenses 2022: $234,208Net Income 2022: $3,1532022Revenue 2023: $229,153Expenses 2023: $203,446Net Income 2023: $25,7072023Revenue 2024: $272,620Expenses 2024: $347,207Net Income 2024: -$74,5872024

Highlighted filing

2014

Revenue$118,324
Expenses$95,288
Net Income$23,036
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$118,324
Mission and Program Overview

Mission

To build philanthropic partnerships to support the mission of Grand Itasca Clinic and Hospital.

To build philanthropic partnerships to support the mission of grand itasca clinic & hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,578$306,429▲ $7,851
Pledges and Grants Receivable$146,589$172,595▲ $26,006
Total Assets$549,057$487,762▼ $61,295
Other Assets Total$103,890$8,738▼ $95,152
Liabilities
Accounts Payable and Accrued Expenses$12,993$23,813▲ $10,820
Total Liabilities$12,993$23,813▲ $10,820
Net Assets / Fund Balance
Temporarily Rstr Net Assets$220,486$237,154▲ $16,668
Unrestricted Net Assets$293,606$204,823▼ $88,783
Permanently Rstr Net Assets$21,972$21,972→ $0
Total Net Assets Fund Balance$536,064$463,949▼ $72,115
Total Liabilities and Net Assets / Fund Balance$549,057$487,762▼ $61,295
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kelly KirwinFoundation DirectorFT$75,352$75,352

Board Members and Trustees

NameTitle
Dale AdamsChair
Cricket GuyerVice Chair
Andy ShermoenDirector
Cory JacksonDirector
Donna KellyDirector
Hans KaldahlDirector
Joe CargillDirector
Mandy DickDirector
Nathan Tiwari MdDirector
Patricia Carlin-janssenDirector
Ron JohnsonDirector
Sue MassonDirector
Tara MakinenDirector
Tina KaneDirector
Steve WrightSecretary
Diane WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,708
Program Service Revenue
$0
Investment Income
$64,616
Other Revenue
$0
All Other Contributions
$53,708
Change in Net Assets
$23,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,393
Other Expenses$7,895
Total Fundraising Expense$3,688
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,393--$72,393
Grants to Domestic Individuals$15,000--$15,000
Advertising$1,954--$1,954
Fees for Services Other-$85-$85
Other Expenses-$59$3,688$59
Total Functional Expenses$89,347$2,253$3,688$95,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grand Itasca Clinic & HospitalGrand Rapids, MN501(c)3Program Support$26,378
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Grand itasca clinic and hopsital, a minnesota nonprofit corporation, is the sole member of grand itasca foundation.”

Form 990, Part VI, Section A, Line 7A

“Grand itasca clinic and hospital, as the only voting member of grand itasca foundation, has the authority to elect and remove the directors of grand itasca foundation with or without cause, ast any time.”

Form 990, Part VI, Section A, Line 7B

“Various powers, as stated in section 4.4 of grand itasca foundation's bylaws, are reserved of grand itasca clinic and hospital, the one voting member of grand itasca foundation.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board of directors and the foundation director prior to filing with the irs.”

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

“Conflict of interest policies are reviewed annually. Conflict of interest forms are signed annually by all board members.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

FORM 990, PART VI, SECTION B, LINE 15:

“Currently the foundation does not directly employ anyone. All compensation is paid by grand itasca clinic and hospital, a related organization.”

Filing and Contact Details

Filer

Filer Name
Grand Itasca Foundation
EIN
41-1560554
Phone
2183267763
Address
1601 GOLF COURSE ROAD, GRAND RAPIDS, MN 55744

Signing Officer

Name
Dale Adams
Title
Chair
Phone
2183267763
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Adams
Formed
1986
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL SUITE 1100, MINNEAPOLIS, MN 55402
Preparer
Todd a Jackson
Phone
6123324300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Asset reclassed to grand itasca clinic & hospital -95,151.”

Financial Statement Notes

PART X, LINE 2:

“The corporation and the foundation have reviewed their tax positions for all open years and have concluded that no material liabilities exist as of december 31, 2014 and 2013. Generally, the corporation and the foundation are no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years prior to the fiscal year ended december 31, 2011 .”

Raw XML AppendixShowing 400 of 526 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/NetAssetsOrFundBalancesEOYAmt0463949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103890
IRS990/OtherAssetsTotalGrp/EOYAmt08738
IRS990/OtherChangesInNetAssetsAmt0-95151
IRS990/OtherExpensesGrp/Desc0FUNDRAISING PROJECTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt03688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159
IRS990/OtherExpensesGrp/TotalAmt03688
IRS990/OtherExpensesGrp/TotalAmt12109
IRS990/OtherExpensesGrp/TotalAmt259
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021972
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021972
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172595
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DALE ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047549
IRS990/PYInvestmentIncomeAmt070739
IRS990/PYOtherExpensesAmt07080
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044568
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt054629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt099197
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411865874
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt037040
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GRAND ITASCA CLINIC AND HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt037040
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION AND THE FOUNDATION HAVE REVIEWED THEIR TAX POSITIONS FOR ALL OPEN YEARS AND HAVE CONCLUDED THAT NO MATERIAL LIABILITIES EXIST AS OF DECEMBER 31, 2014 AND 2013. GENERALLY, THE CORPORATION AND THE FOUNDATION ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO THE FISCAL YEAR ENDED DECEMBER 31, 2011 .
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CARE TO SHARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/RecipientTable/CashGrantAmt026378
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt017625
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PURCHASE OF LABYRINTHS FOR HOSPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRAND ITASCA CLINIC & HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0411865874
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01601 GOLF COURSE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055744
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT REQUESTS ARE APPROVED OR DENIED BY THE FOUNDATION BOARD PRIOR TO APPROVAL AND/OR PAYMENT AND MUST BE IN LINE WITH THE FOUNDATION'S MISSION OF HELPING TO SUPPORT THE INTERNAL NEEDS OF GRAND ITASCA CLINIC & HOSPITAL, PROMOTING A HEALTHY COMMUNITY, AND RAISING AWARENESS OF THE IMPACT AND VALUE OF GRAND ITASCA CLINIC & HOSPITAL. SCHOLARSHIP FUNDS ARE SENT DIRECTLY TO THE SCHOOL ON BEHALF OF THE RECIPIENT. IF A STUDENT HAS ANY CHANGES (TRANSFERS, ETC.) WE RECEIVE FUNDS BACK FOR UNUSED DOLLARS, BUT THE FOUNDATION DOES NOT FOLLOW-UP WITH STUDENTS/RECIPIENTS SPECIFICALLY ABOUT THEIR SCHOLARSHIP FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt12
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0277376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1338714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt041863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA CARLIN-JANSSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NATHAN TIWARI MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0334488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1365468
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL COMPENSATION IS PAID BY GRAND ITASCA CLINIC & HOSPITAL (GICH), A RELATED ORGANIZATION. GICH USES THE FOLLWOING METHOD TO ESTABLISH COMPENSATION: - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL OF THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRAND ITASCA CLINIC AND HOPSITAL, A MINNESOTA NONPROFIT CORPORATION, IS THE SOLE MEMBER OF GRAND ITASCA FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRAND ITASCA CLINIC AND HOSPITAL, AS THE ONLY VOTING MEMBER OF GRAND ITASCA FOUNDATION, HAS THE AUTHORITY TO ELECT AND REMOVE THE DIRECTORS OF GRAND ITASCA FOUNDATION WITH OR WITHOUT CAUSE, AST ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS POWERS, AS STATED IN SECTION 4.4 OF GRAND ITASCA FOUNDATION'S BYLAWS, ARE RESERVED OF GRAND ITASCA CLINIC AND HOSPITAL, THE ONE VOTING MEMBER OF GRAND ITASCA FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE FOUNDATION DIRECTOR PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY. CONFLICT OF INTEREST FORMS ARE SIGNED ANNUALLY BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSET RECLASSED TO GRAND ITASCA CLINIC & HOSPITAL -95,151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CURRENTLY THE FOUNDATION DOES NOT DIRECTLY EMPLOY ANYONE. ALL COMPENSATION IS PAID BY GRAND ITASCA CLINIC AND HOSPITAL, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$487,762
Liabilities
$23,813
Net assets
$463,949
Revenue
$118,324
Expenses
$95,288
Net income
$23,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.27$1.16$0.27$0.35$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.26$1.49$0.23$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.26$1.46$0.24$0.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.26$1.46$0.54$0.12$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.26$1.04$0.48$0.52$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.95$0.74$0.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.56$0.88$0.42$1.45$1.03
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.14$2.19$1.43$0.15$1.28
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.70$0.22$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.14$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$0.12$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.10$0.05$0.04
2012Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.08$0.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.05