Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 41-1724568
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$204,530
Down $12,631 (-5.8%) from 2011
Net Assets
Up$199,530
Up $7,369 (+3.8%) from 2011
Liabilities
Down$5,000
Down $20,000 (-80%) from 2011
Revenue
Down$33,382
Down $2,717 (-7.5%) from 2011
Expenses
Up$38,629
Up $1,742 (+4.7%) from 2011
Net Income
Down-$5,247
Down $4,459 (-566%) from 2011
Statement of exempt purpose and program service accomplishments:the minnesota grocers education foundation established the minnesota grocers association (mga) scholarship program to recognize and aid deserving students related to minnesota's food industry by virtue of their parents' employment or their own part-time employment by firms which are members of mga, to help deserving students with college expenses, to indirectly aid the colleges attended.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 130562 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 104366 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1000 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -5247 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 9772 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 67070 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 25500 |
| IRS990EZ/GrossReceipts | 0 | 69408 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1338 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 192161 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 192161 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 199530 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 199530 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JAMIE PFUHL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CHERYL WALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JAY BUCKINGHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TOM BUYSSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KENT DIXON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | PAT GRAIZIGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 86599 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 100164 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 12616 |
| IRS990EZ/OtherExpensesTotal | 0 | 2058 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | STATEMENT OF EXEMPT PURPOSE AND PROGRAM SERVICE ACCOMPLISHMENTS:THE MINNESOTA GROCERS EDUCATION FOUNDATION ESTABLISHED THE MINNESOTA GROCERS ASSOCIATION (MGA) SCHOLARSHIP PROGRAM TO RECOGNIZE AND AID DESERVING STUDENTS RELATED TO MINNESOTA'S FOOD INDUSTRY BY VIRTUE OF THEIR PARENTS' EMPLOYMENT OR THEIR OWN PART-TIME EMPLOYMENT BY FIRMS WHICH ARE MEMBERS OF MGA, TO HELP DESERVING STUDENTS WITH COLLEGE EXPENSES, TO INDIRECTLY AID THE COLLEGES ATTENDED |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1299 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 25500 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 34581 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 36026 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 31044 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 25000 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 5000 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 533 ST CLAIR AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ST PAUL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55102 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JAMIE PFUHL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6512280973 |
| IRS990EZ/TotalAssets/BOY | 0 | 217161 |
| IRS990EZ/TotalAssets/EOY | 0 | 204530 |
| IRS990EZ/TotalExpenses | 0 | 38629 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 34581 |
| IRS990EZ/TotalRevenue | 0 | 33382 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2008 AMOUNT: $ 1,054. 2009 AMOUNT: $ 1,130. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4185 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 14000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 21185 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1338 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1634 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1574 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2386 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5858 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12790 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 323905 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1130 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1054 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2184 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.58590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.71050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 21185 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4185 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 14000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1000 |
| IRS990ScheduleA/Total170/Total | 0 | 21185 |
| IRS990ScheduleA/TotalSupport | 0 | 36159 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 36026 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 68070 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 68070 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 67070 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 67070 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 31044 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 23751 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 23751 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 12275 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 12275 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 1,338.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: 80 INDIVIDUALS. AMOUNT GIVEN: 25,500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 25. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 433. DESCRIPTION: EDUCATION. AMOUNT: 1,600. TOTAL TO FORM 990-EZ, LINE 16: 2,058. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 12,616. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 1,449. DESCRIPTION: TEMPLETON FUND INVESTMENTS. BEG. OF YEAR AMOUNT: 86,099. END OF YEAR AMOUNT: 98,715. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: PB SCHOLARSHIPS PAYABLE. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 5,000. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 411724568 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MINNESOTA GROCERS EDUCATION FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | MINN |
| ReturnHeader/Filer/Phone | 0 | 6512280973 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 533 ST CLAIR AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | ST PAUL |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55102 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-05 |
| ReturnHeader/Officer/Name | 0 | JAMIE PFUHL |
| ReturnHeader/Officer/Phone | 0 | 6512280973 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 410746749 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 220 SOUTH SIXTH STREET SUITE 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55402 |
| ReturnHeader/Preparer/Name | 0 | JOHN TAUER |
| ReturnHeader/Preparer/Phone | 0 | 6123764500 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-11T09:32:52-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.