Civic Intelligence

Batc Foundation

990 • Fiscal year 2014 • EIN 41-1802616

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileWWW.BATC.ORG

Refreshing map…

2960 Centre Pointe DriveRoseville, MN 55113

(651) 697-1954

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

59th percentile

5.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$662,072

Up $35,749 (+5.7%) from 2013

Net Assets

Up

$661,870

Up $35,725 (+5.7%) from 2013

Liabilities

Up

$202

Up $24 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin65th percentile

Revenue

Up

$335,413

Up $165,890 (+98%) from 2013

Expenses

Up

$303,663

Up $190,990 (+170%) from 2013

Net Income

Down

$31,750

Down $25,100 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $525,080Liabilities 2011: $0Net Assets 2011: $525,0802011Assets 2012: $577,540Liabilities 2012: $0Net Assets 2012: $577,5402012Assets 2013: $626,323Liabilities 2013: $178Net Assets 2013: $626,1452013Assets 2014: $662,072Liabilities 2014: $202Net Assets 2014: $661,8702014Assets 2015: $671,586Liabilities 2015: $5,944Net Assets 2015: $665,6422015Assets 2016: $861,126Liabilities 2016: $44,082Net Assets 2016: $817,0442016Assets 2017: $954,200Liabilities 2017: $57,929Net Assets 2017: $896,2712017Assets 2018: $952,801Liabilities 2018: $94,571Net Assets 2018: $858,2302018Assets 2019: $1,281,687Liabilities 2019: $216,781Net Assets 2019: $1,064,9062019Assets 2020: $1,478,494Liabilities 2020: $227,696Net Assets 2020: $1,250,7982020Assets 2021: $1,790,306Liabilities 2021: $260,071Net Assets 2021: $1,530,2352021Assets 2022: $1,819,306Liabilities 2022: $573,554Net Assets 2022: $1,245,7522022Assets 2023: $1,986,136Liabilities 2023: $479,080Net Assets 2023: $1,507,0562023Assets 2024: $3,134,787Liabilities 2024: $311,876Net Assets 2024: $2,822,9112024

Highlighted filing

2014

Assets$662,072
Liabilities$202
Net Assets$661,870
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $178,722Expenses 2011: $229,020Net Income 2011: -$50,2982011Revenue 2012: $334,616Expenses 2012: $298,355Net Income 2012: $36,2612012Revenue 2013: $169,523Expenses 2013: $112,673Net Income 2013: $56,8502013Revenue 2014: $335,413Expenses 2014: $303,663Net Income 2014: $31,7502014Revenue 2015: $488,223Expenses 2015: $458,001Net Income 2015: $30,2222015Revenue 2016: $432,691Expenses 2016: $304,748Net Income 2016: $127,9432016Revenue 2017: $591,043Expenses 2017: $610,332Net Income 2017: -$19,2892017Revenue 2018: $657,352Expenses 2018: $655,210Net Income 2018: $2,1422018Revenue 2019: $480,858Expenses 2019: $436,994Net Income 2019: $43,8642019Revenue 2020: $683,498Expenses 2020: $660,801Net Income 2020: $22,6972020Revenue 2021: $773,608Expenses 2021: $580,045Net Income 2021: $193,5632021Revenue 2022: $912,694Expenses 2022: $1,054,303Net Income 2022: -$141,6092022Revenue 2023: $1,078,441Expenses 2023: $955,606Net Income 2023: $122,8352023Revenue 2024: $1,656,116Expenses 2024: $426,973Net Income 2024: $1,229,1432024

Highlighted filing

2014

Revenue$335,413
Expenses$303,663
Net Income$31,750
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$448,537
Mission and Program Overview

Mission

The foundation's goal is to provide affordable housing for minnesota's homeless, veterans and others in need. This is accomplished by partnering with social service organizations and building professionals to rehabilitate existing housing and to build new homes. Through donations and volunteer efforts, each dollar donated to the foundation is leveraged thereby increasing the effectiveness of our work. Through these projects the batc foundation showcases the strengths and generosity of batc members.

To work in partnership with others to provide safe, quality, affordable housing for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$460,771$477,734▲ $16,963
Savings and Temporary Cash Investments$159,390$174,299▲ $14,909
Cash and Non-Interest-Bearing Accounts$5,850$9,861▲ $4,011
Land, Buildings, and Equipment, Net$297$178▼ $119
Accounts Receivable$15--
Total Assets$626,323$662,072▲ $35,749
Liabilities
Accounts Payable and Accrued Expenses$178$202▲ $24
Total Liabilities$178$202▲ $24
Net Assets / Fund Balance
Unrestricted Net Assets$626,145$661,870▲ $35,725
Total Net Assets Fund Balance$626,145$661,870▲ $35,725
Total Liabilities and Net Assets / Fund Balance$626,323$662,072▲ $35,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$178$447$625
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Katie HarmsPresident
Bob Michels-
Kate Hamilton-
Kathy Greiner-
Patrick Jacobson-
Richard Berg-
Rick Hunt-
Robert Bennett-
Scott Jenewein-
Stephen Roche-
John ZirbesSecretary
Scott JensenTreasurer
Trace MillsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$276,378
Program Service Revenue
$10,760
Investment Income
$12,812
Other Revenue
$35,463
All Other Contributions
$156,723
Change in Net Assets
$31,750

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table40$117,467Fair Market Value
Total Noncash Contributions40$117,467-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,856
Salaries, Compensation, and Employee Benefits$76,307
Total Fundraising Expense$19,891
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,997$24,564$16,813$65,374
Other Employee Benefits$3,806$4,338$2,789$10,933
Grants to Domestic Orgs$6,500--$6,500
Occupancy-$6,000-$6,000
Office Expenses-$3,887$190$4,077
Fees for Services Other-$3,413$99$3,512
Travel-$2,712-$2,712
Advertising-$2,332-$2,332
All Other Expenses$1,013$737-$1,750
Other Expenses$1,636--$1,636
Fees for Service Investment Mgmnt Fees-$1,409-$1,409
Fees for Services Accounting-$1,050-$1,050
Insurance-$830-$830
Conferences and Meetings-$199-$199
Depreciation Depletion-$119-$119
Fees for Services Legal$34--$34
Total Functional Expenses$232,182$51,590$19,891$303,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,485
Fundraising Direct Expenses$71,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dream Homes$103,655-$12,752-
Golf Tournament$51,944$51,944-$51,944
Total Events$207,862$104,207$68,834$35,373
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
No
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 3

“Management company pays the payroll for the executive director. The organization reimburses the management company for the payroll and payroll taxes.”

Form 990, Page 6, Part VI, Line 7A

“There is only one member of the corporation. That member shall have voting rights, which entitle the member to remove directors and officers of the corporation and to vote on all other matters which require approval of the member.”

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

“The form 990 is reviewed and approved by the board of directors at the first meeting after the form is available.”

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

“Each director completes a conflict of interest form twice a year. The executive director follows up with each issue. If necessary, the director recuses themselves on votes that relate to the conflict.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's annual review was carried out by the board president, vice president, and one executive committee member and one independent colleague not currently on the board. The proceedings and results were reported to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available on the corporation's website. The policy manual and by-laws are available upone request.”

Filing and Contact Details

Filer

Filer Name
Batc Foundation
EIN
41-1802616
Phone
6516971954
Address
2960 CENTRE POINTE DRIVE, ROSEVILLE, MN 55113

Signing Officer

Name
Perri Graham-raff
Title
Executive Director
Phone
6516971954
Signed
2015-08-15

Organization Details

Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
600

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Joan M Peterson
Phone
9528544244
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in market value 3,975”

Raw XML AppendixShowing 400 of 461 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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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03975
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010933
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2BEDROOM(SPECIAL SPACES)
IRS990/OtherExpensesGrp/Desc3OUTSIDE CONSULTING
IRS990/OtherExpensesGrp/ProgramServicesAmt0117467
IRS990/OtherExpensesGrp/ProgramServicesAmt169229
IRS990/OtherExpensesGrp/ProgramServicesAmt28500
IRS990/OtherExpensesGrp/ProgramServicesAmt31636
IRS990/OtherExpensesGrp/TotalAmt0117467
IRS990/OtherExpensesGrp/TotalAmt169229
IRS990/OtherExpensesGrp/TotalAmt28500
IRS990/OtherExpensesGrp/TotalAmt31636
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023
IRS990/OtherRevenueTotalAmt023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023997
IRS990/OtherSalariesAndWagesGrp/TotalAmt065374
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt015341
IRS990/PYOtherExpensesAmt043774
IRS990/PYOtherRevenueAmt043836
IRS990/PYRevenuesLessExpensesAmt056850
IRS990/PYSalariesCompEmpBnftPaidAmt067399
IRS990/PYTotalExpensesAmt0112673
IRS990/PYTotalRevenueAmt0169523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt016000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174299
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt018,125
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0884506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88960
IRS990ScheduleA/PublicSupportPY170Pct00.85900
IRS990ScheduleA/PublicSupportTotal170Amt0884506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0884506
IRS990ScheduleA/TotalSupportAmt0994225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011607
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/OtherLandBuildingsGrp/BookValueAmt0178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0103655
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0103655
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068834
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DREAM HOMES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt052263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0207862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt052263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104207
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt033895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt022187
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022187
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt040
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILD SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0117467
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY PAYS THE PAYROLL FOR THE EXECUTIVE DIRECTOR. THE ORGANIZATION REIMBURSES THE MANAGEMENT COMPANY FOR THE PAYROLL AND PAYROLL TAXES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS ONLY ONE MEMBER OF THE CORPORATION. THAT MEMBER SHALL HAVE VOTING RIGHTS, WHICH ENTITLE THE MEMBER TO REMOVE DIRECTORS AND OFFICERS OF THE CORPORATION AND TO VOTE ON ALL OTHER MATTERS WHICH REQUIRE APPROVAL OF THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT THE FIRST MEETING AFTER THE FORM IS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR COMPLETES A CONFLICT OF INTEREST FORM TWICE A YEAR. THE EXECUTIVE DIRECTOR FOLLOWS UP WITH EACH ISSUE. IF NECESSARY, THE DIRECTOR RECUSES THEMSELVES ON VOTES THAT RELATE TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S ANNUAL REVIEW WAS CARRIED OUT BY THE BOARD PRESIDENT, VICE PRESIDENT, AND ONE EXECUTIVE COMMITTEE MEMBER AND ONE INDEPENDENT COLLEAGUE NOT CURRENTLY ON THE BOARD. THE PROCEEDINGS AND RESULTS WERE REPORTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS AVAILABLE ON THE CORPORATION'S WEBSITE. THE POLICY MANUAL AND BY-LAWS ARE AVAILABLE UPONE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN MARKET VALUE 3,975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0626323
IRS990/TotalAssetsEOYAmt0662072
IRS990/TotalAssetsGrp/BOYAmt0626323
IRS990/TotalAssetsGrp/EOYAmt0662072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276378

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,072
Liabilities
$202
Net assets
$661,870
Revenue
$335,413
Expenses
$303,663
Net income
$31,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.31$2.82$1.66$0.43$1.23
2023Summary only. Only limited summary data is available for this year.$1.99$0.48$1.51$1.08$0.96$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.57$1.25$0.91$1.05$0.14
2021Summary only. Only limited summary data is available for this year.$1.79$0.26$1.53$0.77$0.58$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.23$1.25$0.68$0.66$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.22$1.06$0.48$0.44$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.09$0.86$0.66$0.66$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.90$0.59$0.61$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.04$0.82$0.43$0.30$0.13
2015Summary only. Only limited summary data is available for this year.$0.67$0.01$0.67$0.49$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.34$0.30$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.17$0.11$0.06
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.33$0.30$0.04
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.18$0.23$0.05