Civic Intelligence

Charlson Meadows C/O Nancy Nelson

990PF • Fiscal year 2017 • EIN 41-1797804

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization Profile

View Organization Page

1601 Hwy 7Excelsior, MN 55331

(952) 474-3216

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

1.32x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$199,842

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$64,809,317

Up $5,831,631 (+9.9%) from 2016

Net Assets

Up

$61,255,966

Up $3,696,814 (+6.4%) from 2016

Liabilities

Up

$3,553,351

Up $2,134,817 (+150%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin90th percentile

Revenue

Up

$2,691,062

Up $1,275,024 (+90%) from 2016

Expenses

Down

$1,357,638

Down $25,705 (-1.9%) from 2016

Net Income

Up

$1,333,424

Up $1,300,729 (+3978%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80M$60M$40M$20M$0Assets 2011: $52,590,618Liabilities 2011: $658,1142011Assets 2012: $55,117,160Liabilities 2012: $1,110,1442012Assets 2013: $59,716,795Liabilities 2013: $1,133,5422013Assets 2014: $59,989,923Liabilities 2014: $1,187,358Net Assets 2014: $58,802,5652014Assets 2015: $57,737,348Liabilities 2015: $1,009,417Net Assets 2015: $56,727,9312015Assets 2016: $58,977,686Liabilities 2016: $1,418,534Net Assets 2016: $57,559,1522016Assets 2017: $64,809,317Liabilities 2017: $3,553,351Net Assets 2017: $61,255,9662017Assets 2018: $63,941,867Liabilities 2018: $6,278,645Net Assets 2018: $57,663,2222018Assets 2019: $67,658,626Liabilities 2019: $6,561,576Net Assets 2019: $61,097,0502019Assets 2020: $67,613,181Liabilities 2020: $6,902,464Net Assets 2020: $60,710,7172020Assets 2021: $72,724,132Liabilities 2021: $7,150,713Net Assets 2021: $65,573,4192021Assets 2022: $65,134,889Liabilities 2022: $7,523,641Net Assets 2022: $57,611,2482022Assets 2023: $66,814,388Liabilities 2023: $7,126,438Net Assets 2023: $59,687,9502023Assets 2024: $66,645,737Liabilities 2024: $6,279,228Net Assets 2024: $60,366,5092024

Highlighted filing

2017

Assets$64,809,317
Liabilities$3,553,351
Net Assets$61,255,966
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $2,468,591Expenses 2011: $1,186,912Net Income 2011: $1,281,6792011Revenue 2012: $3,270,796Expenses 2012: $1,165,097Net Income 2012: $2,105,6992012Revenue 2013: $3,891,761Expenses 2013: $2,312,035Net Income 2013: $1,579,7262013Revenue 2014: $2,607,150Expenses 2014: $1,506,138Net Income 2014: $1,101,0122014Revenue 2015: $2,269,360Expenses 2015: $1,582,789Net Income 2015: $686,5712015Revenue 2016: $1,416,038Expenses 2016: $1,383,343Net Income 2016: $32,6952016Revenue 2017: $2,691,062Expenses 2017: $1,357,638Net Income 2017: $1,333,4242017Revenue 2018: $3,533,522Expenses 2018: $1,677,410Net Income 2018: $1,856,1122018Revenue 2019: $1,702,925Expenses 2019: $2,002,125Net Income 2019: -$299,2002019Revenue 2020: $1,962,844Expenses 2020: $1,994,356Net Income 2020: -$31,5122020Revenue 2021: $4,360,065Expenses 2021: $2,033,540Net Income 2021: $2,326,5252021Revenue 2022: $747,029Expenses 2022: $3,699,820Net Income 2022: -$2,952,7912022Revenue 2023: $1,789,741Expenses 2023: $2,452,246Net Income 2023: -$662,5052023Revenue 2024: $2,740,211Expenses 2024: $2,025,947Net Income 2024: $714,2642024

Highlighted filing

2017

Revenue$2,691,062
Expenses$1,357,638
Net Income$1,333,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY S NELSONPresident/DirectorFT$161,284$38,558$199,842
ANGELA ALVIGTreasurer/Not A Director-$8,360-$8,360
ROBERT CRANEVice President/DirectorPT$0--
MARY HERSHBERGER THUNDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Charlson Meadows
EIN
41-1797804
Phone
9524743216
Address
1601 HWY 7, EXCELSIOR, MN 55331

Signing Officer

Name
Nancy Nelson
Title
President
Phone
9524743216
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVENUE SUITE 250, EDINA, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Raw XML AppendixShowing 400 of 656 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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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0PART IV - CAPITAL GAINS AND LOSSESTHE FOLLOWING INVESTMENTS DO NOT PROVIDE A K-1 TO CHARLSON MEADOWS: OWL ROCK CAPITAL CORPORATION BLACKSTONE ALTERNATIVES SOLUTIONS 2016 FUND (OFF) BLACKSTONE CAPITAL HOLDING FUND (OFFSHORE) BLACKSTONE TAC OPPS ACCESS FUND (OFF) BREP EUROPE IV REAL ESTATE (OFFSHORE) BREVAN HOWARD MULTI-STRATEGY CLAREANT EUROPEAN STRATEGIC CREDIT FUND (OFFSHORE) CPG CARLYLE COMMITMENTS CRESCENT VII MEZZANINE FUND (OFFSHORE) GSO MEZZANINE FINANCE HAMILTON LANE PRIVATE EQUITY FUND (OFFSHORE) INTERNATIONAL FARMLAND (OFFSHORE) MAN FRM GLOBAL EQUITY PARTNERS GROUP PRIVATE EQUITY CQS DIRECTIONAL OPPORTUNITIES FEEDER FUND LP AQR DELTA TOTAL RETURN OFFSHORE FUND LP HAWKES BAY INVESTORS (CAYMAN) LTDPART VIII - INFORMATION ABOUT OFFICERS:THE DIRECTORS WERE NOT PAID FOR THEIR SERVICES AS DIRECTORS
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5ML 2125 GAINS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6ML 2126 GAINS
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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt026075922
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt026075922
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt045201
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt045201
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt045201
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt033910640
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt036394391
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt036394391
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01375010
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03509398
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt057559152
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt061255966
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01265818
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02140332
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02140332
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt058977686
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt064809317
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt064809317
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01418534
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03553351
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt058977686
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt064809317
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt057559152
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt061255966
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt043617147
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06933924
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt036683223
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0654257
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02148145
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt042962890
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt043617147
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt088297
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt027140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0414746
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1182816
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt260000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm0SHARON FRANQUEMONT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt012276 JOHNSON MEMORIAL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1464 SECOND STREET 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt23705 46TH AVE S
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0SHAKOPEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1EXCELSIOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2MINNEAPOLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd055379
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd255406
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0161284
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt38360
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt038558
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0NANCY S NELSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT CRANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARY HERSHBERGER THUN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ANGELA ALVIG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER/NOT A DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01601 HIGHWAY 7
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11601 HIGHWAY 7
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21601 HIGHWAY 7
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31601 HIGHWAY 7
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0EXCELSIOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1EXCELSIOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2EXCELSIOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3EXCELSIOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd055331
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd155331
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd255331
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd355331
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt01508655
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt04730943
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt01106315
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt01162528
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0953445
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt01282357
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt04021302
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0940368
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0988149
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0810428
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01996-07-03
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt04532720
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt07831667
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0883444
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt01255957
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt01159546
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt04532720
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt07831667
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0883444
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt01255957
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt01159546
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt01432097
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt05049739
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt01157767
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt01178102
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt01281773
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01524323
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01549134
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0883444
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01255957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01159546
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01323455
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01478328
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.035480
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.025435
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.035536
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.030155
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.038876
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.047397
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt024811
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt042962890
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt034733022
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt035343063
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt038453177
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt034043009
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt031190339
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt04532720
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.177399
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04507909
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt03580060
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0952660
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt024811
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04532720
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd01
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
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/IndividualWithBooksNm0NANCY NELSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01601 HIGHWAY 7
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0EXCELSIOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,809,317
Liabilities
$3,553,351
Net assets
$61,255,966
Revenue
$2,691,062
Expenses
$1,357,638
Net income
$1,333,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.6$6.28$60.4$2.74$2.03$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.8$7.13$59.7$1.79$2.45$0.66
2022Detailed filing. Detailed filing data is available for this year.$65.1$7.52$57.6$0.75$3.70$2.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.7$7.15$65.6$4.36$2.03$2.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.6$6.90$60.7$1.96$1.99$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.7$6.56$61.1$1.70$2.00$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.9$6.28$57.7$3.53$1.68$1.86
2017Detailed filing. Detailed filing data is available for this year.$64.8$3.55$61.3$2.69$1.36$1.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.0$1.42$57.6$1.42$1.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$57.7$1.01$56.7$2.27$1.58$0.69
2014Detailed filing. Detailed filing data is available for this year.$60.0$1.19$58.8$2.61$1.51$1.10
2013Summary only. Only limited summary data is available for this year.$59.7$1.13$3.89$2.31$1.58
2012Summary only. Only limited summary data is available for this year.$55.1$1.11$3.27$1.17$2.11
2011Summary only. Only limited summary data is available for this year.$52.6$0.66$2.47$1.19$1.28