Civic Intelligence

Stablish Foundation

990 • Fiscal year 2020 • EIN 41-1801039

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.stablish.org
750 Main StreetMendota Heights, MN 55118

(952) 854-9188

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

3.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

2nd percentile

-218%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

38th percentile

3.0%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$15,545,359

Up $453,805 (+3.0%) from 2019

Net Assets

Up

$14,477,028

Up $576,222 (+4.1%) from 2019

Liabilities

Down

$1,068,331

Down $122,417 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin2nd percentile

Revenue

Down

$304,508

Down $410,213 (-57%) from 2019

Expenses

Down

$969,839

Down $105,848 (-9.8%) from 2019

Net Income

Down

-$665,331

Down $304,365 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,503,031Liabilities 2010: $2,050,499Net Assets 2010: $8,452,5322010Assets 2011: $10,452,456Liabilities 2011: $1,965,701Net Assets 2011: $8,486,7552011Assets 2012: $12,293,120Liabilities 2012: $1,871,580Net Assets 2012: $10,421,5402012Assets 2013: $12,931,248Liabilities 2013: $1,733,604Net Assets 2013: $11,197,6442013Assets 2014: $15,087,785Liabilities 2014: $1,651,528Net Assets 2014: $13,436,2572014Assets 2015: $14,449,031Liabilities 2015: $1,491,016Net Assets 2015: $12,958,0152015Assets 2016: $13,758,609Liabilities 2016: $1,187,428Net Assets 2016: $12,571,1812016Assets 2017: $14,720,489Liabilities 2017: $1,319,023Net Assets 2017: $13,401,4662017Assets 2018: $13,673,274Liabilities 2018: $1,130,057Net Assets 2018: $12,543,2172018Assets 2019: $15,091,554Liabilities 2019: $1,190,748Net Assets 2019: $13,900,8062019Assets 2020: $15,545,359Liabilities 2020: $1,068,331Net Assets 2020: $14,477,0282020Assets 2021: $16,123,533Liabilities 2021: $1,441,192Net Assets 2021: $14,682,3412021Assets 2022: $14,915,200Liabilities 2022: $1,263,960Net Assets 2022: $13,651,2402022Assets 2023: $15,972,769Liabilities 2023: $1,255,308Net Assets 2023: $14,717,4612023

Highlighted filing

2020

Assets$15,545,359
Liabilities$1,068,331
Net Assets$14,477,028
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,832,929Expenses 2010: $432,381Net Income 2010: $2,400,5482010Revenue 2011: $1,036,285Expenses 2011: $546,350Net Income 2011: $489,9352011Revenue 2012: $1,641,196Expenses 2012: $637,491Net Income 2012: $1,003,7052012Revenue 2013: $655,527Expenses 2013: $788,486Net Income 2013: -$132,9592013Revenue 2014: $3,261,761Expenses 2014: $834,609Net Income 2014: $2,427,1522014Revenue 2015: $674,753Expenses 2015: $956,921Net Income 2015: -$282,1682015Revenue 2016: $591,860Expenses 2016: $1,243,093Net Income 2016: -$651,2332016Revenue 2017: $931,583Expenses 2017: $952,803Net Income 2017: -$21,2202017Revenue 2018: $1,900,510Expenses 2018: $1,107,896Net Income 2018: $792,6142018Revenue 2019: $714,721Expenses 2019: $1,075,687Net Income 2019: -$360,9662019Revenue 2020: $304,508Expenses 2020: $969,839Net Income 2020: -$665,3312020Revenue 2021: $2,900,517Expenses 2021: $1,250,643Net Income 2021: $1,649,8742021Revenue 2022: $3,199,469Expenses 2022: $1,156,011Net Income 2022: $2,043,4582022Revenue 2023: $816,200Expenses 2023: $1,037,547Net Income 2023: -$221,3472023

Highlighted filing

2020

Revenue$304,508
Expenses$969,839
Net Income-$665,331
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$304,508
Mission and Program Overview

Mission

Manage funds for charitable remainder trusts and donor advised funds with respect to charitable giving

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,787,307$15,291,353▲ $504,046
Prepaid Expenses and Deferred Charges$170,529$116,179▼ $54,350
Cash and Non-Interest-Bearing Accounts$61,444$110,400▲ $48,956
Accounts Receivable$72,274$27,427▼ $44,847
Total Assets$15,091,554$15,545,359▲ $453,805
Liabilities
Other Liabilities$1,190,736$1,056,231▼ $134,505
Unsecured Notes Loans Payable-$12,100-
Accounts Payable and Accrued Expenses$12--
Total Liabilities$1,190,748$1,068,331▼ $122,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,259,539$13,952,769▲ $693,230
Net Assets With Donor Restrictions$641,267$524,259▼ $117,008
Total Net Assets Fund Balance$13,900,806$14,477,028▲ $576,222
Total Liabilities and Net Assets / Fund Balance$15,091,554$15,545,359▲ $453,805
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy HafenbrackExecutive DirectorPT$54,500$54,500

Board Members and Trustees

NameTitle
Keith WitterBoard Chair
Gene KuppenbenderDirector
Greg AlbersDirector
Paul DingerDirector
Ruth DahlDirector
Sharon TrippDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$42,225
Program Service Revenue
$0
Investment Income
$239,143
Other Revenue
$23,140
All Other Contributions
$42,225
Change in Net Assets
$-665,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,508
Total Revenue per Audited Statements
$304,508
Total Revenue per Form 990
$304,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$625,825
Other Expenses$266,744
Salaries, Compensation, and Employee Benefits$77,270
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$625,825--$625,825
Other Expenses$180,158$0$0$180,158
Current Officers, Directors, Trustees, and Key Employees$54,000$0$0$54,000
Office Expenses$25,087$0$0$25,087
Fees for Services Accounting$15,530$0$0$15,530
Payroll Taxes$10,043$0$0$10,043
Other Salaries and Wages$9,103$0$0$9,103
Other Employee Benefits$4,124$0$0$4,124
Total Functional Expenses$969,839$0$0$969,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$969,839
Total Expenses per Audited Statements$969,839
Total Expenses per Form 990$969,839
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Macalester CollegeSt Paul, MN-Donation$65,030
Mayo ClinicRochester, MN-Donation$63,030
School Sisters of Note DameMankato, MN-Donation$47,310
St Margaret Mary SchoolBronx, NY-Donation$40,000
ST STEPHEN'S LUTHERAN CHURCHBloomington, MN-Donation$22,920
Mn State University MankatoMankzto, MN-Donation$21,010
Concordia CollegeMoorhead, MN-Donation$20,000
St Olaf CollegeNorthfield, MN-Donation$20,000
Univ of Mn FoundationMinneapolis, MN-Donation$15,325
Camp OdyainStillwater, MN-Donation$15,000
Luther SeminarySt Paul, MN-Donation$15,000
Masonic Cancer CenterMinneapolis, MN-Donation$15,000
United WayMinneapolis, MN-Donation$15,000
Augustana Lutheran ChurchSouth St Paul, MN-Donation$12,000
Lutheran Social ServicesSaint Paul, MN-Donation$10,000
Eagle Grove Area Dollar for ScholarsEagle Grove, IA-Donation$7,900
Iowa Central Comm CollegeFort Dodge, IA-Donation$7,900
Community of Saints SchoolSaint Paul, MN-Donation$7,500
St Paul Chamber OrchestraSt Paul, MN-Donation$7,500
College PossibleSaint Paul, MN-Donation$6,000
Sodakota State UnivBrookings, SD-Donation$5,964
Ball State UniversityMuncie, IN-Donation$5,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$1,056,231
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
No
Filing and Contact Details

Filer

Filer Name
Stablish Foundation
EIN
41-1801039
Phone
9528549188
Address
750 MAIN STREET, MENDOTA HEIGHTS, MN 55118

Signing Officer

Name
Amy Hafenbrack
Title
Executive Director
Phone
9528549188
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Hafenbrack
Formed
1995
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Boyer & Company
Address
14500 Burnhaven Drive Ste 135, BURNSVILLE, MN 55306
Preparer
Kelly Loose
Phone
9524353437
Supplemental Narrative

Additional Explanations

Pt XI

“Change in split interest agreements”

Pt VI, Line 11B

“Executive director and board chair review tax returns”

Pt VI, Line 12C

“Reviewed periodically by exec director and board chair”

Pt VI, Line 19

“BY REQUEST”

Pt VI, Line 2

“K. Witter and a. Hafenbrack have a family relationship”

Financial Statement Notes

Pt II, Line 9

“The organization has no conservation easements”

Pt XI, Line 2D

“Change in split interest agreements”

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IRS990/ReconcilationRevenueExpnssAmt0-665331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Management Fees 2016: 104019. 2017: 107937. 2018: 103008. 2019: 98960. 2020: 104186. Description: Miscellaneous 2016: 133190. 2017: 521593. 2018: 602720. 2019: 216425. 2020: -81046.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0891142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01152551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0239143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0308110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0303640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0272109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0256637
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01379639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0239143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0308110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0303640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0272109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0256637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01379639
IRS990ScheduleA/InvestmentIncomeCYPct00.31050
IRS990ScheduleA/InvestmentIncomePYPct00.28670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0315385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0705728
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0629530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0237209
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01910992
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.25940
IRS990ScheduleA/PublicSupportPY509Pct00.24820
IRS990ScheduleA/PublicSupportTotal509Amt01152551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0891142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098014
IRS990ScheduleA/Total509Grp/TotalAmt01152551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04443182
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0969839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01056231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueSubtotalAmt0304508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO CONSERVATION EASEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN SPLIT INTEREST AGREEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0969839
IRS990ScheduleD/TotalLiabilityAmt01056231
IRS990ScheduleD/TotalRevenuePerForm990Amt0304508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0969839
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt265030
IRS990ScheduleI/RecipientTable/CashGrantAmt363030
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt521010
IRS990ScheduleI/RecipientTable/CashGrantAmt647310
IRS990ScheduleI/RecipientTable/CashGrantAmt722920
IRS990ScheduleI/RecipientTable/CashGrantAmt87900
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt107900
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt136000
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1615000
IRS990ScheduleI/RecipientTable/CashGrantAmt1715325
IRS990ScheduleI/RecipientTable/CashGrantAmt185964
IRS990ScheduleI/RecipientTable/CashGrantAmt195538
IRS990ScheduleI/RecipientTable/CashGrantAmt207500
IRS990ScheduleI/RecipientTable/CashGrantAmt2140000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AUGUSTANA LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LUTHER SEMINARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MACALESTER COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MAYO CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ST PAUL CHAMBER ORCHESTRA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MN STATE UNIVERSITY MANKATO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SCHOOL SISTERS OF NOTE DAME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ST STEPHEN'S LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8EAGLE GROVE AREA DOLLAR FOR SCHOLARS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9UNITED WAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10IOWA CENTRAL COMM COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11ST OLAF COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12CAMP ODYAIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13COLLEGE POSSIBLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14CONCORDIA COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15LUTHERAN SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16MASONIC CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17UNIV OF MN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18SODAKOTA STATE UNIV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19BALL STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20COMMUNITY OF SAINTS SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21ST MARGARET MARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0410782849
IRS990ScheduleI/RecipientTable/RecipientEIN1411425961
IRS990ScheduleI/RecipientTable/RecipientEIN2410693962
IRS990ScheduleI/RecipientTable/RecipientEIN3416011702
IRS990ScheduleI/RecipientTable/RecipientEIN4410829498

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,545,359
Liabilities
$1,068,331
Net assets
$14,477,028
Revenue
$304,508
Expenses
$969,839
Net income
-$665,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$16.0$1.26$14.7$0.82$1.04$0.22
2022Detailed filing. Detailed filing data is available for this year.$14.9$1.26$13.7$3.20$1.16$2.04
2021Detailed filing. Detailed filing data is available for this year.$16.1$1.44$14.7$2.90$1.25$1.65
2020Detailed filing. Detailed filing data is available for this year.$15.5$1.07$14.5$0.30$0.97$0.67
2019Summary only. Only limited summary data is available for this year.$15.1$1.19$13.9$0.71$1.08$0.36
2018Summary only. Only limited summary data is available for this year.$13.7$1.13$12.5$1.90$1.11$0.79
2017Summary only. Only limited summary data is available for this year.$14.7$1.32$13.4$0.93$0.95$0.02
2016Summary only. Only limited summary data is available for this year.$13.8$1.19$12.6$0.59$1.24$0.65
2015Summary only. Only limited summary data is available for this year.$14.4$1.49$13.0$0.67$0.96$0.28
2014Summary only. Only limited summary data is available for this year.$15.1$1.65$13.4$3.26$0.83$2.43
2013Summary only. Only limited summary data is available for this year.$12.9$1.73$11.2$0.66$0.79$0.13
2012Summary only. Only limited summary data is available for this year.$12.3$1.87$10.4$1.64$0.64$1.00
2011Summary only. Only limited summary data is available for this year.$10.5$1.97$8.49$1.04$0.55$0.49
2010Summary only. Only limited summary data is available for this year.$10.5$2.05$8.45$2.83$0.43$2.40