Civic Intelligence

Fairview Foundation

990 • Fiscal year 2022 • EIN 41-1573810

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization Profilefairview.org/giving
2450 Riverside AvenueMinneapolis, MN 55454

(612) 672-7777

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.48x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

3rd percentile

-146%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$647,023

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$18,118,013

Down $3,335,861 (-16%) from 2021

Net Assets

Down

$17,163,321

Down $3,170,489 (-16%) from 2021

Liabilities

Down

$954,692

Down $165,372 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin3rd percentile

Revenue

Up

$1,984,091

Up $1,180,009 (+147%) from 2021

Expenses

Down

$4,888,476

Down $3,792,114 (-44%) from 2021

Net Income

Up

-$2,904,385

Up $4,972,123 (+63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40M$30M$20M$10M$0Assets 2010: $12,187,745Liabilities 2010: $654,094Net Assets 2010: $11,533,6512010Assets 2011: $13,367,949Liabilities 2011: $1,167,567Net Assets 2011: $12,200,3822011Assets 2012: $17,038,250Liabilities 2012: $460,374Net Assets 2012: $16,577,8762012Assets 2013: $18,497,115Liabilities 2013: $1,878,753Net Assets 2013: $16,618,3622013Assets 2014: $18,083,777Liabilities 2014: $3,639,532Net Assets 2014: $14,444,2452014Assets 2015: $16,566,589Liabilities 2015: $2,480,947Net Assets 2015: $14,085,6422015Assets 2016: $16,035,232Liabilities 2016: $796,748Net Assets 2016: $15,238,4842016Assets 2017: $17,566,542Liabilities 2017: $1,184,745Net Assets 2017: $16,381,7972017Assets 2018: $32,711,565Liabilities 2018: $4,030,765Net Assets 2018: $28,680,8002018Assets 2019: $37,501,448Liabilities 2019: $3,403,529Net Assets 2019: $34,097,9192019Assets 2020: $36,800,038Liabilities 2020: $8,259,497Net Assets 2020: $28,540,5412020Assets 2021: $21,453,874Liabilities 2021: $1,120,064Net Assets 2021: $20,333,8102021Assets 2022: $18,118,013Liabilities 2022: $954,692Net Assets 2022: $17,163,3212022Assets 2023: $15,365,711Liabilities 2023: $275,492Net Assets 2023: $15,090,2192023Assets 2024: $14,620,172Liabilities 2024: $1,894,127Net Assets 2024: $12,726,0452024

Highlighted filing

2022

Assets$18,118,013
Liabilities$954,692
Net Assets$17,163,321
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $4,318,8302010Expenses 2011: $5,634,0322011Expenses 2012: $5,064,9392012Revenue 2013: $9,348,885Expenses 2013: $9,351,075Net Income 2013: -$2,1902013Revenue 2014: $8,113,095Expenses 2014: $10,287,213Net Income 2014: -$2,174,1182014Revenue 2015: $6,339,807Expenses 2015: $6,578,164Net Income 2015: -$238,3572015Revenue 2016: $6,210,329Expenses 2016: $5,526,396Net Income 2016: $683,9332016Revenue 2017: $6,295,280Expenses 2017: $6,588,568Net Income 2017: -$293,2882017Revenue 2018: $8,731,222Expenses 2018: $4,795,432Net Income 2018: $3,935,7902018Revenue 2019: $6,869,099Expenses 2019: $5,319,615Net Income 2019: $1,549,4842019Revenue 2020: $5,961,178Expenses 2020: $8,420,961Net Income 2020: -$2,459,7832020Revenue 2021: $804,082Expenses 2021: $8,680,590Net Income 2021: -$7,876,5082021Revenue 2022: $1,984,091Expenses 2022: $4,888,476Net Income 2022: -$2,904,3852022Revenue 2023: $738,123Expenses 2023: $3,368,938Net Income 2023: -$2,630,8152023Revenue 2024: $1,113,450Expenses 2024: $3,611,407Net Income 2024: -$2,497,9572024

Highlighted filing

2022

Revenue$1,984,091
Expenses$4,888,476
Net Income-$2,904,385
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$1,984,091
Mission and Program Overview

Mission

The fairview foundation's exempt purpose is to promote philanthropy within fairview, raise funds, build relationships and provide grants to enhance the care of patients, improve the health of the communities we serve and support the mission of fairview health services, a charitable organization exempt from income tax under section 501(c)(3) of the internal revenue code, by providing funding for fairview programs to improve the health of the communities that fairview serves. The fairview foundation supports fairview healthcare programs and services, including community based programs, which address the physical, emotional and spiritual needs of individuals and their families.

The Fairview Foundation's exempt purpose is to promote philanthropy within Fairview, raise funds, build relationships, provide grants to programs and services that enhance the care of patients, improve the physical, emotional and spiritual health of the communities we serve and support the mission of Fairview Health Services, a charitable organization exempt from income tax under Section 501(c)(3) of the Internal Revenue Code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,981,177$10,158,294▼ $5,822,883
Cash and Non-Interest-Bearing Accounts$5,013,821$7,595,503▲ $2,581,682
Pledges and Grants Receivable$445,879$352,162▼ $93,717
Land, Buildings, and Equipment, Net$12,997$12,054▼ $943
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$21,453,874$18,118,013▼ $3,335,861
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,056,207$898,653▼ $157,554
Other Liabilities$63,857$56,039▼ $7,818
Total Liabilities$1,120,064$954,692▼ $165,372
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,846,007$11,024,843▼ $3,821,164
Net Assets Without Donor Restrictions$5,487,803$6,138,478▲ $650,675
Total Net Assets Fund Balance$20,333,810$17,163,321▼ $3,170,489
Total Liabilities and Net Assets / Fund Balance$21,453,874$18,118,013▼ $3,335,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,375$11,620$12,995
Land$10,679-$10,679

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,854,060-▼ $67,524$274,063$4,512,473
2021$5,600,949--$746,889$4,854,060
2020$5,865,076$217,899▲ $39,894$521,920$5,600,949
2019$5,757,124$148,110-$40,158$5,865,076
2018$1,575,829$4,641,157▼ $461,060$-1,198$5,757,124
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
-Chair
-Vice Chair
-Director
-Sr Director Community Impact
-Pres & Treasurer
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,128,740
Program Service Revenue
$0
Investment Income
$-144,649
Other Revenue
$0
All Other Contributions
$1,838,924
Change in Net Assets
$-2,904,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,716,075
Other Expenses$172,401
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,451,029--$4,451,029
Grants to Domestic Individuals$265,046--$265,046
Fees for Services Other$0$77,271$0$77,271
Occupancy-$70,926-$70,926
Insurance-$22,448-$22,448
Depreciation Depletion-$942-$942
Office Expenses-$814-$814
Total Functional Expenses$4,716,075$172,401$0$4,888,476
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairview Health ServicesMinneapolis, MN501(c)3Provided grants to and on behalf of Fairview Health Services. See Part IV for additional information.$4,451,029
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$56,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
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, Line 6 Classes of members or stockholders

“Fairview Health Services is the sole member of Fairview Foundation.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Fairview Health Services can appoint board members.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“Decisions are subject to Fairview Health Services reserve powers.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Tax Department conducts a detailed review of the completed return and it is then reviewed by Foundation Finance Director and Foundation President. The Form 990 is then presented to the Executive Committee for review of content. The Form 990 is also provided to the members of the Board of Directors prior to filing. Upon approval from the Board of Directors, the Form 990 is filed.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Conflict of interest surveys are completed and reviewed by the Board and any possible issue is resolved.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Fairview Foundation follows the Human Resource policies and procedures established by Fairview Health Services. This includes the process for determining appropriate compensation for officers and employees. Fairview Health Services approves the salary of the Foundation's president.”

Form 990, Part VI, Line 19 Required documents available to the public

“Fairview Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and inspection of the documents is available at the corporate finance department.”

Filing and Contact Details

Filer

Filer Name
Fairview Foundation
EIN
41-1573810
Phone
6126727777
Address
2450 Riverside Avenue, Minneapolis, MN 55454

Signing Officer

Name
John Swanholm
Title
President
Phone
6126727272
Signed
2023-10-26

Organization Details

Formed
1986
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The endowment funds include donor-restricted funds. Some of the endowment funds purposes are program services, education, scholarships, capital expenditures, equipment, supplies, research and spiritual care. The Foundation intends to use their endowment funds in the manner for which they were restricted.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Fairview Foundations is part of Fairview Health Services. Fairview recognizes all tax positions, including those positions in a previously filed tax return or a position expected to be taken in a future tax filing that is reflected in measuring current or deferred income tax assets and liabilities, when it is more likely than not (likelihood of greater than 50%) that, based on technical merits, the position will be sustained upon examination. There are $8,400,000 and $14,540,000 uncertain tax positions recorded on the consolidated balance sheets as of December 31, 2022 and 2021, respectively. Fairview has made reasonable estimates of the provision for income taxes and on existing deferred tax balances based on accounting guidance included in ASC 740, Income Taxes. Fairview does not expect that there will be a significant change in the total amount of unrecognized tax benefits within the next 12 months.”

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IRS990/MissionDesc0The Fairview Foundation's exempt purpose is to promote philanthropy within Fairview, raise funds, build relationships, provide grants to programs and services that enhance the care of patients, improve the physical, emotional and spiritual health of the communities we serve and support the mission of Fairview Health Services, a charitable organization exempt from income tax under Section 501(c)(3) of the Internal Revenue Code.
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IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.2353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment funds include donor-restricted funds. Some of the endowment funds purposes are program services, education, scholarships, capital expenditures, equipment, supplies, research and spiritual care. The Foundation intends to use their endowment funds in the manner for which they were restricted.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fairview Foundations is part of Fairview Health Services. Fairview recognizes all tax positions, including those positions in a previously filed tax return or a position expected to be taken in a future tax filing that is reflected in measuring current or deferred income tax assets and liabilities, when it is more likely than not (likelihood of greater than 50%) that, based on technical merits, the position will be sustained upon examination. There are $8,400,000 and $14,540,000 uncertain tax positions recorded on the consolidated balance sheets as of December 31, 2022 and 2021, respectively. Fairview has made reasonable estimates of the provision for income taxes and on existing deferred tax balances based on accounting guidance included in ASC 740, Income Taxes. Fairview does not expect that there will be a significant change in the total amount of unrecognized tax benefits within the next 12 months.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4 Intended uses of endowment funds
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Community Health Focus
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Patient Focus
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Education
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provided grants to and on behalf of Fairview Health Services. See Part IV for additional information.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Fairview Health Services
IRS990ScheduleI/RecipientTable/RecipientEIN0410991680
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02450 Riverside Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Minneapolis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055454
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Provided grants to and on behalf of Fairview Health Services, a Section 501 (c)(3), to further the charitable purposes of Fairview in the communities that Fairview serves. Sustaining Education Grant activity includes: Scholarships, tuition, training, conferences, fellowship and patient and family educational resources. Community Health Grant activity includes: Provided spiritual health care and counseling to patients and families in the metropolitan areas of Minnesota. Youth grief mentoring and youth mentoring focused on the community. Supported promotion of healthy communities through community health outreach programs such as parish nursing, bike helmets and mental health first aid. Patient Focus Grant activity includes: Patient assistance, patient centered activities and supplemented health care related services, such as pharmacy expenses and fragile person monitoring. Care and Service Grant activity includes: Facilities improvements including, capital equipment and medical research and breakthrough care. Education Grant activity includes: Continuing education classes, conferences and training.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Granted funds are placed in a designated restricted fund within the Fairview Foundation. A purpose statement is linked to the restricted fund that describes how the funds are to be used - in what time frame, for what purpose, etc. Expenses are paid through a Fairview operating unit and then reimbursed with money from the restricted fund after ensuring that the money was spent as the donor intended (as stated in the purpose statement). Grant funds are used in the time frame intended and for the purpose intended. A report of how the grant was used is sent to the funder upon use of all funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part IV Part II Additional Information
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,118,013
Liabilities
$954,692
Net assets
$17,163,321
Revenue
$1,984,091
Expenses
$4,888,476
Net income
-$2,904,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$1.89$12.7$1.11$3.61$2.50
2023Detailed filing. Detailed filing data is available for this year.$15.4$0.28$15.1$0.74$3.37$2.63
2022Detailed filing. Detailed filing data is available for this year.$18.1$0.95$17.2$1.98$4.89$2.90
2021Detailed filing. Detailed filing data is available for this year.$21.5$1.12$20.3$0.80$8.68$7.88
2020Detailed filing. Detailed filing data is available for this year.$36.8$8.26$28.5$5.96$8.42$2.46
2019Detailed filing. Detailed filing data is available for this year.$37.5$3.40$34.1$6.87$5.32$1.55
2018Detailed filing. Detailed filing data is available for this year.$32.7$4.03$28.7$8.73$4.80$3.94
2017Detailed filing. Detailed filing data is available for this year.$17.6$1.18$16.4$6.30$6.59$0.29
2016Detailed filing. Detailed filing data is available for this year.$16.0$0.80$15.2$6.21$5.53$0.68
2015Detailed filing. Detailed filing data is available for this year.$16.6$2.48$14.1$6.34$6.58$0.24
2014Detailed filing. Detailed filing data is available for this year.$18.1$3.64$14.4$8.11$10.3$2.17
2013Detailed filing. Detailed filing data is available for this year.$18.5$1.88$16.6$9.35$9.35$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.46$16.6$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.17$12.2$5.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.65$11.5$4.32