Civic Intelligence

The Basilica Landmark

990 • Fiscal year 2019 • EIN 41-1754864

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

Organization ProfileWWW.THEBASILICALANDMARK.ORG
88 North 17th StreetMinneapolis, MN 55403

(612) 317-3400

Siviq Scores

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

Liabilities / Assets

38th percentile

0.07x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.49x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

3rd percentile

-94%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$8,728,187

Down $75,064 (-0.9%) from 2018

Net Assets

Down

$8,074,892

Down $688,309 (-7.9%) from 2018

Liabilities

Up

$653,295

Up $613,245 (+1531%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin3rd percentile

Revenue

Up

$1,342,048

Up $414,562 (+45%) from 2018

Expenses

Up

$2,598,903

Up $914,138 (+54%) from 2018

Net Income

Down

-$1,256,855

Down $499,576 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,661,467Liabilities 2011: $487,021Net Assets 2011: $6,174,4462011Assets 2012: $9,444,859Liabilities 2012: $183,383Net Assets 2012: $9,261,4762012Assets 2013: $9,929,458Liabilities 2013: $83,433Net Assets 2013: $9,846,0252013Assets 2014: $10,785,764Liabilities 2014: $45,792Net Assets 2014: $10,739,9722014Assets 2015: $9,578,035Liabilities 2015: $738,683Net Assets 2015: $8,839,3522015Assets 2016: $8,993,330Liabilities 2016: $94,849Net Assets 2016: $8,898,4812016Assets 2017: $10,370,592Liabilities 2017: $37,414Net Assets 2017: $10,333,1782017Assets 2018: $8,803,251Liabilities 2018: $40,050Net Assets 2018: $8,763,2012018Assets 2019: $8,728,187Liabilities 2019: $653,295Net Assets 2019: $8,074,8922019Assets 2020: $9,055,376Liabilities 2020: $22,083Net Assets 2020: $9,033,2932020Assets 2021: $10,889,737Liabilities 2021: $133,121Net Assets 2021: $10,756,6162021Assets 2022: $9,505,273Liabilities 2022: $175,850Net Assets 2022: $9,329,4232022Assets 2023: $11,183,836Liabilities 2023: $269,463Net Assets 2023: $10,914,3732023Assets 2024: $18,250,339Liabilities 2024: $590,414Net Assets 2024: $17,659,9252024

Highlighted filing

2019

Assets$8,728,187
Liabilities$653,295
Net Assets$8,074,892
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,011,5392011Expenses 2012: $1,820,5432012Revenue 2013: $2,788,192Expenses 2013: $2,643,113Net Income 2013: $145,0792013Revenue 2014: $3,956,497Expenses 2014: $2,768,529Net Income 2014: $1,187,9682014Revenue 2015: $1,919,531Expenses 2015: $3,331,657Net Income 2015: -$1,412,1262015Revenue 2016: $1,377,729Expenses 2016: $1,648,614Net Income 2016: -$270,8852016Revenue 2017: $2,526,956Expenses 2017: $1,524,846Net Income 2017: $1,002,1102017Revenue 2018: $927,486Expenses 2018: $1,684,765Net Income 2018: -$757,2792018Revenue 2019: $1,342,048Expenses 2019: $2,598,903Net Income 2019: -$1,256,8552019Revenue 2020: $2,307,735Expenses 2020: $1,372,849Net Income 2020: $934,8862020Revenue 2021: $3,579,135Expenses 2021: $1,813,189Net Income 2021: $1,765,9462021Revenue 2022: $926,405Expenses 2022: $1,763,358Net Income 2022: -$836,9532022Revenue 2023: $3,173,746Expenses 2023: $2,111,833Net Income 2023: $1,061,9132023Revenue 2024: $11,720,291Expenses 2024: $5,024,351Net Income 2024: $6,695,9402024

Highlighted filing

2019

Revenue$1,342,048
Expenses$2,598,903
Net Income-$1,256,855
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.0
Gross Receipts
$3,690,011
Mission and Program Overview

Mission

See schedule othe basilica landmark preserves and celebrates the basilica of saint mary (the basilica) as a religious and cultural symbol for all people by supporting the restoration and preservation of the basilica through educational programs, fund-raising and special events, by celebrating the basilica through publications and programs that document the history of the building and the community it serves, and by encouraging the use of the basilica as a cultural center for secular and liturgical arts.

The basilica landmark preserves and celebrates the basilica of saint mary (the basilica) as a religious and cultural symbol for all people by supporting the restoration and preservation of the basilica through educational programs, fund-raising and special events, by celebrating the basilica through publications and programs that document the history of the building and the community it serves, and by encouraging the use of the basilica as a cultural center for secular and liturgical arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,871,748$7,497,164▲ $625,416
Cash and Non-Interest-Bearing Accounts$1,364,928$880,091▼ $484,837
Investments Other Securities$384,079$291,748▼ $92,331
Prepaid Expenses and Deferred Charges$27,452$28,883▲ $1,431
Pledges and Grants Receivable$154,068$22,432▼ $131,636
Total Assets$8,803,251$8,728,187▼ $75,064
Other Assets Total$976$7,869▲ $6,893
Liabilities
Grants Payable$4,855$589,745▲ $584,890
Accounts Payable and Accrued Expenses$29,695$63,550▲ $33,855
Deferred Revenue$5,500--
Total Liabilities$40,050$653,295▲ $613,245
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,769,183$6,262,534▲ $493,351
Net Assets Without Donor Restrictions$2,994,018$1,812,358▼ $1,181,660
Total Net Assets Fund Balance$8,763,201$8,074,892▼ $688,309
Total Liabilities and Net Assets / Fund Balance$8,803,251$8,728,187▼ $75,064

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,556,634$3,576▲ $761,929-$6,044,599
2018$6,174,332$9,730▼ $335,447-$5,556,634
2017$5,708,621$1,105▲ $793,415-$6,174,332
2016$5,447,354$1,149▲ $471,691-$5,708,621
2015$6,047,033$3,132▼ $284,691-$5,447,354
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Jim JetlandPresident
Ann Wilczynski-11 to 63019Board Member
Anne Lockner Bernat-11 to 63019Board Member
Beverly Hauschild-baronBoard Member
Brian McbrideBoard Member
Dan MilleaBoard Member
Deidre PalmerBoard Member
Jason CrossBoard Member
Karen CapizBoard Member
Kathy NoeckerBoard Member
Lili Hall ScarpaBoard Member
Lori HumeBoard Member
Monica MurphyBoard Member
Peter CrainBoard Member
Rev John M BauerBoard Member
Sharon Mcwhite-11 to 63019Board Member
Tom JoyceBoard Member
Tom PaulBoard Member
Bob Welch-boardMember/secre
Tom Doran-boardMember/treas
Mary Mcmahon-boardMember/VP

Highest Paid Contractors

ContractorServicesLocationCompensation
HgaArchitectureSDS 12-1861 PO BOX 86, Minneapolis, MN 55486$619,789
The Basilica Of St MaryAdministrative88 NORTH 17TH ST, Minneapolis, MN 55403$571,471
Revenue and Support

Revenue Composition

Contributions and Grants
$891,963
Program Service Revenue
$0
Investment Income
$243,443
Other Revenue
$206,642
All Other Contributions
$686,513
Change in Net Assets
$-1,256,855

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$72,794Average High/low Price
Total Noncash Contributions12$72,794-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,316,873
Revenue Not Reported on Financial Statements
$25,175
Revenue Not Reported on Form 990
$905,122
Total Revenue per Audited Statements
$2,221,995
Total Revenue per Form 990
$1,342,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,788,001
Other Expenses$810,902
Total Fundraising Expense$338,271
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,788,001--$1,788,001
Fees for Services Management$161,598$171,698$171,698$504,994
Fees for Services Other--$36,256$36,256
Office Expenses$9,952$10,574$10,574$31,100
Advertising--$27,107$27,107
Fees for Service Investment Mgmnt Fees-$25,175-$25,175
All Other Expenses$8,608$9,955$1,829$20,392
Fees for Services Accounting-$15,065-$15,065
Other Expenses$15,109$14,231$3,211$14,231
Fees for Services Legal-$855-$855
Total Functional Expenses$2,012,404$248,228$338,271$2,598,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,910,304
Total Expenses per Form 990$2,598,903
Expenses per Audited Statements$2,573,728
Expenses Not Reported on Form 990$336,576
Expenses Not Reported on Financial Statements$25,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Basilica of Saint MaryMinneapolis, MN501c3See Attached Stmt$1,788,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,268,068
Fundraising Direct Expenses$2,090,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Block Party$2,276,873$2,215,458$376,389$1,839,069
Landmark Ball$196,645$52,610$24,923$27,687
Total Events$2,473,518$2,268,068$2,090,001$178,067
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI

“Section b, line 15 the foundation did not have any employees during 2019. There was no need to have a process for determining compensation.”

Form 990, Page 6, Part VI, Line 3

“The foundation has an administrative services agreement with the basilica.”

Form 990, Page 6, Part VI, Line 11B

“The audit committee reviews the form 990 in detail and presents the form 990 to the board for approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“There is an annual review of any interests of officers and directors that could have a conflict. When a potential conflict of interest arises the conflict is fully disclosed. Additionally the person involved is excluded from all discussion and approval of a transaction that has a potential conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Basilica Landmark
EIN
41-1754864
Phone
6123173400
Address
88 NORTH 17TH STREET, MINNEAPOLIS, MN 55403

Signing Officer

Name
Jim Jetland
Title
President
Phone
6123173400
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Jetland
Formed
1993
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
1,111

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 160, OAKDALE, MN 55128
Preparer
Georgia Akins
Phone
6516363806
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The basilica landmark preserves and celebrates the basilica of saint mary (the basilica) as a religious and cultural symbol for all people by supporting the restoration and preservation of the basilica through educational programs, fund-raising and special events, by celebrating the basilica through publications and programs that document the history of the building and the community it serves, and by encouraging the use of the basilica as a cultural center for secular and liturgical arts.”

Form 990, Page 2, Part III, Line 4D

“Calendar-the basilica calendar is produced and mailed each year to parishioners and donors. The calendar features photographs and artwork of images on the basilica. In 2019 a total of 5,000 calendars were printed. The organization mailed approximately 864 calendars and the remaining were placed in the back of the church.”

Form 990, Part XI, Line 9

“Event expenses 336,576 event expenses -336,576”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The landmark's intended use of the endowment fund is, but not limited to, the following functions of the church, and other buildings and surrounding real estate owned, controlled or used by the parish: (1) restoration, improvement and renovation, (2) routine cleaning, repair, upkeep and maintenance, and (3) development, organization and execution of exhibits, recitals, performances and other displays of secular or liturgical arts of any kind.”

Schedule D, Page 3, Part X

“U.s. Gaap requires management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the foundation and has concluded that as of december 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“EVENT EXPENSES 336,576”

Schedule D, Page 4, Part XII, Line 2D

“EVENT EXPENSES 336,576”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE BASILICA LANDMARK PRESERVES AND CELEBRATES THE BASILICA OF SAINT MARY (THE BASILICA) AS A RELIGIOUS AND CULTURAL SYMBOL FOR ALL PEOPLE BY SUPPORTING THE RESTORATION AND PRESERVATION OF THE BASILICA THROUGH EDUCATIONAL PROGRAMS, FUND-RAISING AND SPECIAL EVENTS, BY CELEBRATING THE BASILICA THROUGH PUBLICATIONS AND PROGRAMS THAT DOCUMENT THE HISTORY OF THE BUILDING AND THE COMMUNITY IT SERVES, AND BY ENCOURAGING THE USE OF THE BASILICA AS A CULTURAL CENTER FOR SECULAR AND LITURGICAL ARTS.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32634
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0178067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0178067
IRS990/NetUnrelatedBusTxblIncmAmt025755
IRS990/NetUnrlzdGainsLossesInvstAmt0568546
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01812358
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt072794
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt010574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010574
IRS990/OfficeExpensesGrp/ProgramServicesAmt09952
IRS990/OfficeExpensesGrp/TotalAmt031100
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0WRITE-OFF OF PROMISES TO
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IRS990/OtherExpensesGrp/Desc2ARCHIVES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt087596
IRS990/OtherExpensesGrp/FundraisingAmt13211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114231
IRS990/OtherExpensesGrp/ProgramServicesAmt029136
IRS990/OtherExpensesGrp/ProgramServicesAmt115109
IRS990/OtherExpensesGrp/TotalAmt087596
IRS990/OtherExpensesGrp/TotalAmt133022
IRS990/OtherExpensesGrp/TotalAmt215109
IRS990/OtherExpensesGrp/TotalAmt314231
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM PARTNERSHIPS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16840
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt021735
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE MAGAZINE OF THE BASILICA COMMUNITY, IS PRODUCED AND MAILED BY THE FOUNDATION ON BEHALF OF THE CHURCH. THE MAGAZINE IS EDUCATIONAL IN NATURE AS IT PROVIDES IN-DEPTH STORIES AND BEAUTIFUL PHOTOGRAPHY ABOUT THE BUILDING AND COMMUNITY SURROUNDING IT. IN 2019, TWO MAGAZINES WERE ISSUED - 24,000 MAGAZINES WERE PRINTED, 10,000 WERE MAILED AND 14,000 WERE PLACED AT THE BACK OF THE CHURCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029136
IRS990/ProgSrvcAccomActy3Grp/Desc0ARCHIVES - THE HISTORICAL COLLECTION SPANS THE MORE THAN 140-YEAR HISTORY OF THE CHURCH AND ITS FORERUNNER, IMMACULATE CONCEPTION PARISH. THE MISSION OF THE CHURCH ARCHIVES IS TO COLLECT, PRESERVE, AND MAKE AVAILABLE TO RESEARCHERS HISTORIC MATERIALS AND RECORDS RELATED TO THE CHURCH AND ITS COMMUNITY. THE LANDMARK ASSISTED IN THE ESTABLISHMENT OF PERMANENT ARCHIVES AND IN THE FUNDING OF AN ARCHIVIST FOR THE CHURCH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015109
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CALENDAR-THE BASILICA CALENDAR IS PRODUCED AND MAILED EACH YEAR TO PARISHIONERS AND DONORS. THE CALENDAR FEATURES PHOTOGRAPHS AND ARTWORK OF IMAGES ON THE BASILICA. IN 2019 A TOTAL OF 5,000 CALENDARS WERE PRINTED. THE ORGANIZATION MAILED APPROXIMATELY 864 CALENDARS AND THE REMAINING WERE PLACED IN THE BACK OF THE CHURCH.
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IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,728,187
Liabilities
$653,295
Net assets
$8,074,892
Revenue
$1,342,048
Expenses
$2,598,903
Net income
-$1,256,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.59$17.7$11.7$5.02$6.70
2023Summary only. Only limited summary data is available for this year.$11.2$0.27$10.9$3.17$2.11$1.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.18$9.33$0.93$1.76$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.13$10.8$3.58$1.81$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.02$9.03$2.31$1.37$0.93
2019Detailed filing. Detailed filing data is available for this year.$8.73$0.65$8.07$1.34$2.60$1.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$0.04$8.76$0.93$1.68$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.04$10.3$2.53$1.52$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.09$8.90$1.38$1.65$0.27
2015Detailed filing. Detailed filing data is available for this year.$9.58$0.74$8.84$1.92$3.33$1.41
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.05$10.7$3.96$2.77$1.19
2013Detailed filing. Detailed filing data is available for this year.$9.93$0.08$9.85$2.79$2.64$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$0.18$9.26$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.49$6.17$1.01