Civic Intelligence

Elizabeth Callender King Foundation

990PF • Fiscal year 2015 • EIN 41-1689621

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profile
PO Box 499Winona, MN 55987

(507) 454-2925

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,822,855

Down $118,782 (-6.1%) from 2014

Net Assets

Down

$1,819,942

Down $120,386 (-6.2%) from 2014

Liabilities

Up

$2,913

Up $1,604 (+123%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin93rd percentile

Revenue

Up

$266,529

Up $47,627 (+22%) from 2014

Expenses

Down

$94,224

Down $14,497 (-13%) from 2014

Net Income

Up

$172,305

Up $62,124 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,724,076Liabilities 2010: $435Net Assets 2010: $1,723,6412010Assets 2011: $1,620,826Liabilities 2011: $175Net Assets 2011: $1,620,6512011Assets 2012: $1,716,348Liabilities 2012: $0Net Assets 2012: $1,716,3482012Assets 2013: $1,932,573Liabilities 2013: $1Net Assets 2013: $1,932,5732013Assets 2014: $1,941,637Liabilities 2014: $1,309Net Assets 2014: $1,940,3282014Assets 2015: $1,822,855Liabilities 2015: $2,913Net Assets 2015: $1,819,9422015Assets 2016: $2,195,457Liabilities 2016: $0Net Assets 2016: $2,195,4572016Assets 2017: $2,275,513Liabilities 2017: $0Net Assets 2017: $2,275,5132017Assets 2018: $2,093,250Liabilities 2018: $0Net Assets 2018: $2,093,2502018Assets 2019: $2,276,869Liabilities 2019: $1Net Assets 2019: $2,276,8692019Assets 2020: $2,417,227Liabilities 2020: $1Net Assets 2020: $2,417,2272020Assets 2021: $2,599,580Liabilities 2021: $1Net Assets 2021: $2,599,5802021Assets 2022: $2,146,630Liabilities 2022: $1Net Assets 2022: $2,146,6302022Assets 2023: $2,331,698Liabilities 2023: $1Net Assets 2023: $2,331,6982023Assets 2024: $2,463,995Liabilities 2024: $0Net Assets 2024: $2,463,9952024

Highlighted filing

2015

Assets$1,822,855
Liabilities$2,913
Net Assets$1,819,942
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $72,8062010Expenses 2011: $81,8322011Expenses 2012: $81,6092012Revenue 2013: $48,851Expenses 2013: $88,171Net Income 2013: -$39,3202013Revenue 2014: $218,902Expenses 2014: $108,721Net Income 2014: $110,1812014Revenue 2015: $266,529Expenses 2015: $94,224Net Income 2015: $172,3052015Revenue 2016: $95,238Expenses 2016: $96,222Net Income 2016: -$9842016Revenue 2017: $128,566Expenses 2017: $98,098Net Income 2017: $30,4682017Revenue 2018: $88,865Expenses 2018: $100,036Net Income 2018: -$11,1712018Revenue 2019: $234,701Expenses 2019: $99,990Net Income 2019: $134,7112019Revenue 2020: $45,000Expenses 2020: $99,835Net Income 2020: -$54,8352020Revenue 2021: $47,309Expenses 2021: $96,507Net Income 2021: -$49,1982021Revenue 2022: $73,416Expenses 2022: $134,913Net Income 2022: -$61,4972022Revenue 2023: $65,494Expenses 2023: $117,520Net Income 2023: -$52,0262023Revenue 2024: $123,049Expenses 2024: $125,963Net Income 2024: -$2,9142024

Highlighted filing

2015

Revenue$266,529
Expenses$94,224
Net Income$172,305
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT A GERNANDERPresident-$0--
PAULINE KNIGHTSecretary-$0--
BRUCE FULLERDirector-$0--
SANDRA BURKEDirector-$0--
LUKE MERCHLEWITZDirector-$0--
PAT MUTTERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGREAT RIVER SHAKESPEAR FESTIVALDONATION-WINONA, MN, US$30,000
Paid GrantWINONA VOLUNTEER SERVICESDONATION-WINONA, MN, US$11,000
Paid GrantMN MARINE ART MUSEUMDONATION-WINONA, MN, US$5,150
Paid GrantWINONA COUNTY HISTORICAL SOCIETYDONATION-WINONA, MN, US$5,000
Paid GrantFROZEN RIVER FILM FESTIVALDONATION-WINONA, MN, US$5,000
Paid GrantINTERNATIONAL OWL CENTERDONATION-HOUSTON, MN, US$3,700
Paid GrantPROJECT COMPASSDONATION-WINONA, MN, US$3,000
Paid GrantMIDWEST MUSIC FESTIVALDONATION-WINONA, MN, US$3,000
Paid GrantTHEATRE DU MISSISSIPPIDONATION-WINONA, MN, US$2,500
Paid GrantHOME & COMMUNITY OPTIONSDONATION-WINONA, MN, US$2,000
Paid GrantRIVER ARTS ALLIANCEFAMILY DAYDONATION-WINONA, MN, US$2,000
Paid GrantBACH SOCIETY OF MINNESOTADONATION-ST PAUL, MN, US$1,000
Paid GrantYOUNG WRITERS CONFERENCEDONATION-WINONA, MN, US$1,000
Paid GrantWINONA FINE ARTS CENTERDONATION-WINONA, MN, US$1,000
Filing and Contact Details

Filer

Filer Name
Elizabeth Callendar King Foundation
EIN
41-1689621
Phone
5074542925
Address
PO BOX 499, WINONA, MN 55987

Signing Officer

Name
Kent Gernander
Title
President
Phone
5074542925
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Russell & Associates LLC
Address
111 RIVERFRONT SUITE 401, WINONA, MN 55987
Preparer
Cindy Brown
Phone
5074523100
Raw XML AppendixShowing 400 of 613 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ISHARES SELECT DIVIDEND ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SEI EMERGING MARKETS DEBT FUND 98
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SEI HIGH YIELD BOND PORTFOLIO 59
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3ABSOLUTE STRATEGIES FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4FORWARD COMMODITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5POWERSHARES BUYBACK ACHIEVERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6PROCTER & GAMBLE CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7SEI EMERGING MARKETS DEBT FUND 98
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8SEI EMERGING MARKETS DEBT FUND 98
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9SEI HIGH YIELD BOND PORTFOLIO 59
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10SEI INSTL LARGE CAP VALUE FUND 60
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11SEI INSTL LARGE CAP VALUE FUND 60
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12SEI INSTL MGD LARGE CAP GROWTH FUND 60
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13SEI INSTL MGD SMALL CAP GROWTH FUND 60
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14SEI INSTL EMERGING MRKTS EQTY FD 97
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15SEI INSTL EMERGING MRKTS EQTY FD 97
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16VANGUARD HIGH DVD YIELD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-09-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-08-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-10-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-03-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-02-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52015-06-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62015-02-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72015-02-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82015-08-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92015-10-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102015-02-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112015-06-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122015-02-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132015-02-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142015-06-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152015-09-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162015-09-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0227417
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0172305
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0292691
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02112633
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01940328
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01819942
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt082554
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt082554
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt082554
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt087507
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04953
IRS990PF/DistributableAmountGrp/TotalTaxAmt04953
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02040
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04953
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04953
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04953
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02913
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02040
IRS990PF/FMVAssetsEOYAmt01822855
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01309
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02913
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0498
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt025091
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt078337
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt076350
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt076350
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0145186
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0145633
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0145633
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01675301
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01468106
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01468106
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt017224
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0132766
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0132766
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01941637
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01822855
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01822855
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01309
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02913
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01941637
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01822855
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01940328
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01819942
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01940328
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01819942
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01776786
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt059591
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01717195
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt026652
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt087507
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01750134
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01776786
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KENT A GERNANDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PAULINE KNIGHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRUCE FULLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SANDRA BURKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LUKE MERCHLEWITZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5PAT MUTTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0204 MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1204 MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2204 MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3204 MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4204 MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5204 MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WINONA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WINONA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WINONA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3WINONA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4WINONA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5WINONA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd055987
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd155987
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd255987
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd355987
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd455987
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd555987
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt075242
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt077719
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt090721
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt074100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt068568
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt068413
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt059745
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.042992
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.044562
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.041220
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.040945
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.037439
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02477
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01750134
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01785996
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01662868
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01663452
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01670852
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01595794
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt075350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.214962
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt075350
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt075350
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt075350
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0WINONA NATIONAL BANK
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0204 MAIN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WINONA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055987
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05074549218
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,822,855
Liabilities
$2,913
Net assets
$1,819,942
Revenue
$266,529
Expenses
$94,224
Net income
$172,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.12$0.13$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.07$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.07$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.05$0.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.05$0.10$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.23$0.10$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.09$0.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.13$0.10$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.10$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.27$0.09$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.22$0.11$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.05$0.09$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.07