Civic Intelligence

Smikis Foundation

990PF • Fiscal year 2021 • EIN 41-1742700

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 10, 2022

Organization Profile
3001 Broadway Street NE 640Minneapolis, MN 55413

(952) 512-1165

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

80th percentile

45%

Higher net margin than 80% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

36th percentile

3.9%

Faster asset growth than 36% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$19,016,477

Up $714,109 (+3.9%) from 2020

Net Assets

Up

$19,016,477

Up $714,109 (+3.9%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin80th percentile

Revenue

Up

$1,592,415

Up $2,264,926 (+337%) from 2020

Expenses

Down

$878,306

Down $95,275 (-9.8%) from 2020

Net Income

Up

$714,109

Up $2,360,201 (+143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30M$20M$10M$0Assets 2010: $12,007,328Liabilities 2010: $0Net Assets 2010: $12,007,3282010Assets 2011: $13,388,632Liabilities 2011: $0Net Assets 2011: $13,388,6322011Assets 2012: $14,492,783Liabilities 2012: $0Net Assets 2012: $14,492,7832012Assets 2013: $16,683,058Liabilities 2013: $1Net Assets 2013: $16,683,0582013Assets 2014: $17,574,699Liabilities 2014: $1Net Assets 2014: $17,574,6992014Assets 2015: $18,586,829Liabilities 2015: $1Net Assets 2015: $18,586,8292015Assets 2016: $19,188,332Liabilities 2016: $0Net Assets 2016: $19,188,3322016Assets 2017: $20,570,195Liabilities 2017: $0Net Assets 2017: $20,570,1952017Assets 2018: $20,313,914Liabilities 2018: $0Net Assets 2018: $20,313,9142018Assets 2019: $19,948,460Liabilities 2019: $1Net Assets 2019: $19,948,4602019Assets 2020: $18,302,368Liabilities 2020: $1Net Assets 2020: $18,302,3682020Assets 2021: $19,016,477Liabilities 2021: $1Net Assets 2021: $19,016,4772021Assets 2022: $19,646,719Liabilities 2022: $1Net Assets 2022: $19,646,7192022Assets 2023: $14,837,095Liabilities 2023: $1Net Assets 2023: $14,837,0952023Assets 2024: $14,332,453Liabilities 2024: $0Net Assets 2024: $14,332,4532024

Highlighted filing

2021

Assets$19,016,477
Liabilities$1
Net Assets$19,016,477
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $549,7092010Expenses 2011: $866,5572011Expenses 2012: $832,4612012Revenue 2013: $3,090,230Expenses 2013: $899,955Net Income 2013: $2,190,2752013Revenue 2014: $1,848,199Expenses 2014: $956,558Net Income 2014: $891,6412014Revenue 2015: $2,104,095Expenses 2015: $1,091,965Net Income 2015: $1,012,1302015Revenue 2016: $1,628,444Expenses 2016: $1,026,941Net Income 2016: $601,5032016Revenue 2017: $2,435,608Expenses 2017: $1,053,745Net Income 2017: $1,381,8632017Revenue 2018: $1,307,132Expenses 2018: $1,563,413Net Income 2018: -$256,2812018Revenue 2019: $949,613Expenses 2019: $1,315,067Net Income 2019: -$365,4542019Revenue 2020: -$672,511Expenses 2020: $973,581Net Income 2020: -$1,646,0922020Revenue 2021: $1,592,415Expenses 2021: $878,306Net Income 2021: $714,1092021Revenue 2022: $1,563,140Expenses 2022: $932,898Net Income 2022: $630,2422022Revenue 2023: $1,018,488Expenses 2023: $5,828,112Net Income 2023: -$4,809,6242023Revenue 2024: $759,860Expenses 2024: $1,264,502Net Income 2024: -$504,6422024

Highlighted filing

2021

Revenue$1,592,415
Expenses$878,306
Net Income$714,109
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID B HARTWELLDirector-$0--
JILL KH GEOFFRIONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGREAT MN SCHOOLS (MN COMEBACK)COMMITTED TO IMPROVING EDUCATION, ESPECIALLY FOR LOW-INCOME CHILDREN AND CHILDREN OF COLORPUBLIC CHARITYMINNEAPOLIS, MN, US$100,000
Paid GrantBELWININ MINNESOTA INSPIRE CONNECTION TO NATURAL WORLDPUBLIC CHARITYAFTON, MN, US$100,000
Paid GrantCONSTELLATION FUNDTO FIGHT POVERTY IN THE TWIN CITIES BY RAISING THE LIVING STANDARDS OF INDIVIDUALS AND FAMILIES LIVING BELOW THE POVERTY LINE IN OUR SEVEN-COUNTY METROPOLITAN AREA.PUBLIC CHARITYMINNEAPOLIS, MN, US$100,000
Paid GrantPROJECT SUCCESSTO MOTIVATE AND INSPIRE YOUNG PEOPLE TO DREAM ABOUT THE FUTURE, HELP THEM TAKE STEPS TO GET THERE AND GIVE THEM THE TOOLS THEY NEED TO ACHIEVE THEIR GOALSPUBLIC CHARITYMINNEAPOLIS, MN, US$65,000
Paid GrantMINNESOTA LAND TRUSTPROTECT OPEN SPACE IN MINNESOTAPUBLIC CHARITYST PAUL, MN, US$55,000
Paid GrantCENTER FOR VICTIMS OF TORTURETO FORGE NEW WAYS TO ADVANCE HUMAN RIGHTS AND BUILD A FUTURE FREE FROM TORTURE; PROVIDE A BRIDGE BETWEEN TORTURE VICTIMS, THE LOCAL COMMUNITY AND SOCIETY AS A WHOLE, WORKING TO RESTORE THE DIGNITY OF THE HUMAN SPIRIT ONE SURVIVOR AT A TIME.PUBLIC CHARITYST PAUL, MN, US$50,000
Paid GrantTWIN CITIES RISEPROVIDE EMPLOYERS IN TWIN CITIES METRO WITH TRAINED MEN FROM COMMUNITIES OF COLORPUBLIC CHARITYMINNEAPOLIS, MN, US$30,000
Paid GrantAUDUBON MINNESOTACONSERVATIONPUBLIC CHARITYWOODBURY, MN, US$25,000
Paid GrantCOLLEGE POSSIBLEENABLE COLLEGE CAPABLE LOW INCOME STUDENTS OPPORTUNITY TO ATTEND COLLEGEPUBLIC CHARITYST PAUL, MN, US$25,000
Paid GrantGLOBAL ACADEMYFREE, CHARTERED PUBLIC ELEMENTARY AND MIDDLE SCHOOL SEEKS TO SERVE A DIVERSE GROUP OF STUDENTSPUBLIC CHARITYMINNEAPOLIS, MN, US$25,000
Paid GrantTRUST FOR PUBLIC LANDLAND CONSERVATION PROGRAMPUBLIC CHARITYST PAUL, MN, US$25,000
Paid GrantMINNESOTA CENTER FOR ENVIRONMENTAL ADVOCACYUSING LAW, SCIENCE, AND RESEARCH TO PROTECT MINNESOTA'S ENVIRONMENT, ITS NATURAL RESOURCES AND THE HEALTH OF ITS PEOPLEN.PUBLIC CHARITYST PAUL, MN, US$25,000
Paid GrantNORTHSIDE ACHIEVEMENT ZONEBUILD CULTURE OF ACHIEVEMENT SO ALL YOUTH GRADUATE COLLEGE READYPUBLIC CHARITYMINNEAPOLIS, MN, US$20,000
Paid GrantPROJECT FOR PRIDE IN LIVINGWORK WITH FAMILIES IN TWIN CITIES METRO TO ACHIEVE GREATER SELF SUFFICIENCYPUBLIC CHARITYMINNEAPOLIS, MN, US$20,000
Paid GrantYOUTH FRONTIERSBUILD POSITIVE SCHOOL COMMUNITIESPUBLIC CHARITYMINNEAPOLIS, MN, US$15,000
Paid GrantMICROGRANTSCONNECT AFFLENT WITH LOW INCOME INDIVIDUALS TO HELP BECOME SELF SUFFICIENTPUBLIC CHARITYMINNEAPOLIS, MN, US$15,000
Paid GrantSUMMIT ACADEMYEDUCATION AND VOCATIONAL TRAINING ECONOMICALLY DEPRESSED NEIGHBORHOODSPUBLIC CHARITYMINNEAPOLIS, MN, US$15,000
Paid GrantBOLDER OPTIONSHEALTHY YOUTH DEVELOPMENTPUBLIC CHARITYMINNEAPOLIS, MN, US$15,000
Paid GrantGLOBAL RIGHTS FOR WOMENDEDICATED TO PROMOTING WOMEN'S HUMAN RIGHTS INTERNATIONALLYPUBLIC CHARITYMINNEAPOLIS, MN, US$10,000
Paid GrantMINNEAPOLIS RECREATION DEVELOPMENTDEDICATED TO SERVING HOMELESS COMMUNITY, VULNERABLE INDIVIDUALS-FOOD ASSISTANCE AND EMERGENCY NEEDSPUBLIC CHARITYMINNEAPOLIS, MN, US$10,000
Paid GrantACESIMPROVE PUBLIC EDUCATIONPUBLIC CHARITYMINNEAPOLIS, MN, US$10,000
Paid GrantPEOPLE INCOPORATEDIMPROVES THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES EXPERIENCING BARRIERS TO MENTAL HEALTH AND WELLNESSPUBLIC CHARITYEAGAN, MN, US$10,000
Paid GrantCHILDREN AND NATURE NETWORKCONNECT ALL CHILDREN, THEIR FAMILIES AND COMMUNITIES TO NATURE THROUGH INNOVATIVE IDEASPUBLIC CHARITYMINNEAPOLIS, MN, US$5,000
Paid GrantLAND TRUST ALLIANCEPROMOTES VOLUNTARY LAND CONSERVATIONPUBLIC CHARITYWASHINGTON, DC, US$5,000
Filing and Contact Details

Filer

Filer Name
Smikis Foundation
EIN
41-1742700
Phone
9525121165
Address
3001 BROADWAY STREET NE 640, MINNEAPOLIS, MN 55413

Signing Officer

Name
David Hartwell
Title
Director
Phone
9525121165
Signed
2022-10-10

Preparer

Firm
Burr Oak Group Inc
Address
3001 BROADWAY STREET NE STE 640, MINNEAPOLIS, MN 55413
Preparer
Joanne Kletscher
Raw XML AppendixShowing 400 of 700 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/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt023338
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0841439
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01049078
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt020277
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt020277
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt094721
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0344671
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt010135
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010160
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0775025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0103281
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0878306
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01152359
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01592415
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0103281
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0103306
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0551091
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1291188
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt09003
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt151114
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt213862
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3342252
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-14643
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5210165
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6210542
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt719144
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt09003
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt151114
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt213862
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3342252
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-14643
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5210165
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6210542
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt719144
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0536448
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1501353
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt219144
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0LARGECAP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LARGECAP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2POCKET
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3POCKET
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4VANGUARD FTSE DEVELOPED MARKET
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5VANGUARD SMALL-CAP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6POCKET
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0841439
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0714109
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt019016477
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt018302368
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt019016477
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0829357
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0829357
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0829357
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0843939
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt014582
IRS990PF/DistributableAmountGrp/TotalTaxAmt014582
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt09348
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt014582
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt014582
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt014582
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt05234
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt09348
IRS990PF/FMVAssetsEOYAmt018549198
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt07674413
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt07674413
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt019896
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt019896
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01272673
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt012808037
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt017983781
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt016263725
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt010627955
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt011342064
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt05474435
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01012799
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01012799
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt018302368
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt019016477
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt018549198
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt018302368
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt019016477
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt018302368
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt019016477
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt017135825
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02470031
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt014665794
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0257037
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0843939
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt016878788
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt017135825
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID B HARTWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JILL KH GEOFFRION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01767 FREMONT AVE S
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1520 INDIAN MOUND STREET APT 2A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MINNEAPOLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WAYZATA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd055403
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd155391
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0775025
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0775025
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/SubjToTaxRmnrtnExPrchtPymtInd00
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/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0BROADWAY PLACE RIDGE 3001 BROADWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0ST NE SUITE 640
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MINNEAPOLIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055413
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOANNE KLETSCHER
IRS990PF/StatementsRegardingActyGrp/PhoneNum09525121165
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0PAST AND PRESENT INFORMATION ABOUT THE APPLICANT, BUDGET, PROJECTIONS, USE OF FUNDS, OTHER FUND RAISING EFFORTS, TAX EXEMPTION LETTER, ETC.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DAVID B HARTWELL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09525121165
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0BROADWAY PLACE RIDGE 3001 BROADWAY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt0ST NE STE 640
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd055413
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,016,477
Liabilities
$1
Net assets
$19,016,477
Revenue
$1,592,415
Expenses
$878,306
Net income
$714,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.76$1.26$0.50
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$1.02$5.83$4.81
2022Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$1.56$0.93$0.63
2021Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$1.59$0.88$0.71
2020Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$0.67$0.97$1.65
2019Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$0.95$1.32$0.37
2018Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$1.31$1.56$0.26
2017Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$2.44$1.05$1.38
2016Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$1.63$1.03$0.60
2015Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$2.10$1.09$1.01
2014Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$1.85$0.96$0.89
2013Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$3.09$0.90$2.19
2012Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$0.83
2011Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.87
2010Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.55