Civic Intelligence

Minnesota Grocers Association Foundation

990EZ • Fiscal year 2016 • EIN 41-1724568

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization ProfileN/A
533 St Clair AvenueSt Paul, MN 55102

(651) 228-0973

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.6%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$298,242

Up $17,608 (+6.3%) from 2015

Net Assets

Up

$247,996

Up $16,619 (+7.2%) from 2015

Liabilities

Up

$50,246

Up $989 (+2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin67th percentile

Revenue

Down

$41,602

Down $261 (-0.6%) from 2015

Expenses

Down

$36,707

Down $3,521 (-8.8%) from 2015

Net Income

Up

$4,895

Up $3,260 (+199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2010: $207,492Liabilities 2010: $7,289Net Assets 2010: $200,2032010Assets 2011: $217,161Liabilities 2011: $25,000Net Assets 2011: $192,1612011Assets 2012: $204,530Liabilities 2012: $5,000Net Assets 2012: $199,5302012Assets 2013: $267,331Liabilities 2013: $43,000Net Assets 2013: $224,3312013Assets 2014: $283,667Liabilities 2014: $45,336Net Assets 2014: $238,3312014Assets 2015: $280,634Liabilities 2015: $49,257Net Assets 2015: $231,3772015Assets 2016: $298,242Liabilities 2016: $50,246Net Assets 2016: $247,9962016Assets 2017: $347,344Liabilities 2017: $46,000Net Assets 2017: $301,3442017Assets 2018: $350,116Liabilities 2018: $53,612Net Assets 2018: $296,5042018Assets 2019: $420,573Liabilities 2019: $58,988Net Assets 2019: $361,5852019Assets 2020: $476,389Liabilities 2020: $63,213Net Assets 2020: $413,1762020Assets 2021: $589,696Liabilities 2021: $119,487Net Assets 2021: $470,2092021Assets 2022: $542,803Liabilities 2022: $148,374Net Assets 2022: $394,4292022Assets 2023: $604,583Liabilities 2023: $145,409Net Assets 2023: $459,1742023Assets 2024: $674,975Liabilities 2024: $92,006Net Assets 2024: $582,9692024

Highlighted filing

2016

Assets$298,242
Liabilities$50,246
Net Assets$247,996
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $43,445Expenses 2010: $42,340Net Income 2010: $1,1052010Revenue 2011: $36,099Expenses 2011: $36,887Net Income 2011: -$7882011Revenue 2012: $33,382Expenses 2012: $38,629Net Income 2012: -$5,2472012Revenue 2013: $38,470Expenses 2013: $37,438Net Income 2013: $1,0322013Revenue 2014: $50,715Expenses 2014: $36,146Net Income 2014: $14,5692014Revenue 2015: $41,863Expenses 2015: $40,228Net Income 2015: $1,6352015Revenue 2016: $41,602Expenses 2016: $36,707Net Income 2016: $4,8952016Revenue 2017: $41,563Expenses 2017: $31,604Net Income 2017: $9,9592017Revenue 2018: $50,020Expenses 2018: $31,999Net Income 2018: $18,0212018Revenue 2019: $67,272Expenses 2019: $44,911Net Income 2019: $22,3612019Revenue 2020: $105,183Expenses 2020: $92,161Net Income 2020: $13,0222020Revenue 2021: $150,500Expenses 2021: $122,947Net Income 2021: $27,5532021Revenue 2022: $207,696Expenses 2022: $216,011Net Income 2022: -$8,3152022Revenue 2023: $184,300Expenses 2023: $172,228Net Income 2023: $12,0722023Revenue 2024: $185,113Expenses 2024: $106,560Net Income 2024: $78,5532024

Highlighted filing

2016

Revenue$41,602
Expenses$36,707
Net Income$4,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$74,801
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$25,000$33,015
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE PFUHLPresident-$0--
CHERYL SAUTERChair-$0--
JAY BUCKINGHAMBoard Member-$0--
TOM BUYSSEBoard Member-$0--
KENT DIXONBoard Member-$0--
PAT GRAIZIGERBoard Member-$0--
KEITH JOHANNESONBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$68,610-$19,274-
Total Events$68,610-$33,199$-33,199
Filing and Contact Details

Filer

Filer Name
Minnesota Grocers Education Foundation
EIN
41-1724568
Phone
6512280973
Address
533 ST CLAIR AVENUE, ST PAUL, MN 55102

Signing Officer

Name
Jamie Pfuhl
Title
President
Phone
6512280973
Signed
2017-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Deirdre Hodgson
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 5,830.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: 84 individuals. Amount given: 25,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues and subscriptions. Amount: 25. Description: advertising and promotion. Amount: 434. Description: bank charges. Amount: 66. Total to form 990-ez, line 16: 525.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investments. Amount: 11,724.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses and deferred charges. Beg. Of year amount: 1,418. End of year amount: 2,759. Description: templeton fund investments. Beg. Of year amount: 181,419. End of year amount: 196,898.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: pb scholarships payable. Beg. Of year amount: 49,000. End of year amount: 50,000. Description: mga payable. Beg. Of year amount: 257. End of year amount: 246.”

Raw XML Appendix198 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMIE PFUHL
IRS990EZ/BooksInCareOfDetail/PhoneNum06512280973
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0533 ST CLAIR AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt068971
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07633
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0280634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0298242
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt074801
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05830
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0231377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0247996
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0231377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0247996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE PFUHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL SAUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY BUCKINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM BUYSSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENT DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT GRAIZIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEITH JOHANNESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0182837
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0199657
IRS990EZ/OtherChangesInNetAssetsAmt011724
IRS990EZ/OtherExpensesTotalAmt0525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0STATEMENT 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/PrintingPublicationsPostageAmt03549
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033015
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt033199
IRS990EZ/SpecialEventsNetIncomeLossAmt0-33199
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049257
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050246
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036707
IRS990EZ/TotalProgramServiceExpensesAmt033015
IRS990EZ/TotalRevenueAmt041602
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020709
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0321131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89300
IRS990ScheduleA/PublicSupportPY170Pct00.86740
IRS990ScheduleA/PublicSupportTotal170Amt0172826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172826
IRS990ScheduleA/TotalSupportAmt0193535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068610
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033199
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019274
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013925
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5,830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: 84 INDIVIDUALS. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 25. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 434. DESCRIPTION: BANK CHARGES. AMOUNT: 66. TOTAL TO FORM 990-EZ, LINE 16: 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 11,724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,418. END OF YEAR AMOUNT: 2,759. DESCRIPTION: TEMPLETON FUND INVESTMENTS. BEG. OF YEAR AMOUNT: 181,419. END OF YEAR AMOUNT: 196,898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PB SCHOLARSHIPS PAYABLE. BEG. OF YEAR AMOUNT: 49,000. END OF YEAR AMOUNT: 50,000. DESCRIPTION: MGA PAYABLE. BEG. OF YEAR AMOUNT: 257. END OF YEAR AMOUNT: 246.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE PFUHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512280973
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA GROCERS EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411724568
ReturnHeader/Filer/PhoneNum06512280973
ReturnHeader/Filer/USAddress/AddressLine1Txt0533 ST CLAIR AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB257C677C23210A1BABF3CC3C8E15734A982BF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B357B3474D56858E50033D16EDC996189344987F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:42:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIRDRE HODGSON
ReturnHeader/ReturnTs02017-05-22T11:48:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,242
Liabilities
$50,246
Net assets
$247,996
Revenue
$41,602
Expenses
$36,707
Net income
$4,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.75$0.92$5.83$1.85$1.07$0.79
2023Detailed filing. Detailed filing data is available for this year.$6.05$1.45$4.59$1.84$1.72$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.43$1.48$3.94$2.08$2.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.90$1.19$4.70$1.51$1.23$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.76$0.63$4.13$1.05$0.92$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.59$3.62$0.67$0.45$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.54$2.97$0.50$0.32$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.46$3.01$0.42$0.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.50$2.48$0.42$0.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.49$2.31$0.42$0.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.45$2.38$0.51$0.36$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.43$2.24$0.38$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.05$2.00$0.33$0.39$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.25$1.92$0.36$0.37$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.07$2.00$0.43$0.42$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits