Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
St Croix Valley Foundation
EIN 41-1817315 • 501(c)3 • Hudson, WI
Profile
The mission of the st. Croix valley foundation is to enhance the quality of life in the st. Croix valley.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.29x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$124,997,804
Up $25,732,645 (+26%) from 2024
Liabilities
Up$36,630,574
Up $2,799,719 (+8.3%) from 2024
Net Assets
Up$88,367,230
Up $22,932,926 (+35%) from 2024
Revenue
Up$57,755,140
Up $50,414,838 (+687%) from 2024
Expenses
Up$39,850,973
Up $34,370,607 (+627%) from 2024
Net Income
Up$17,904,167
Up $16,044,231 (+863%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $124,997,804
- Liabilities
- $36,630,574
- Net assets
- $88,367,230
- Revenue
- $57,755,140
- Expenses
- $39,850,973
- Net income
- $17,904,167
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Jan 14, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $68,401,247
Mission and Program Overview
Mission
The mission of the st. Croix valley foundation is to enhance the quality of life in the st. Croix valley.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $98,372,598 | $123,814,229 | ▲ $25,441,631 |
| Investments Other Securities | - | $247,629 | - |
| Pledges and Grants Receivable | $216,600 | $105,900 | ▼ $110,700 |
| Prepaid Expenses and Deferred Charges | $23,214 | $29,154 | ▲ $5,940 |
| Cash and Non-Interest-Bearing Accounts | $19,865 | $22,660 | ▲ $2,795 |
| Accounts Receivable | $12,231 | $6,061 | ▼ $6,170 |
| Land, Buildings, and Equipment, Net | $316 | $0 | ▼ $316 |
| Total Assets | $99,265,159 | $124,997,804 | ▲ $25,732,645 |
| Other Assets Total | $620,335 | $772,171 | ▲ $151,836 |
| Liabilities | |||
| Escrow Account Liability | $33,683,288 | $36,372,793 | ▲ $2,689,505 |
| Accounts Payable and Accrued Expenses | $139,971 | $152,371 | ▲ $12,400 |
| Other Liabilities | $7,596 | $105,410 | ▲ $97,814 |
| Total Liabilities | $33,830,855 | $36,630,574 | ▲ $2,799,719 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $64,366,411 | $86,846,078 | ▲ $22,479,667 |
| Net Assets Without Donor Restrictions | $1,067,893 | $1,521,152 | ▲ $453,259 |
| Total Net Assets Fund Balance | $65,434,304 | $88,367,230 | ▲ $22,932,926 |
| Total Liabilities and Net Assets / Fund Balance | $99,265,159 | $124,997,804 | ▲ $25,732,645 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $27,251 | $27,251 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $55,727,887 | $5,620,251 | ▲ $7,272,159 | - | $63,689,436 |
| 2023 | $47,933,375 | $3,350,146 | ▲ $6,598,790 | - | $55,727,887 |
| 2022 | $41,064,410 | $4,224,507 | ▲ $4,853,657 | - | $47,933,375 |
| 2021 | $49,522,613 | $2,059,274 | ▼ $8,480,455 | - | $41,064,410 |
| 2020 | $36,674,453 | $2,781,941 | ▲ $11,934,428 | - | $49,522,613 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Logelin | Executive Director | FT | $152,741 | $24,676 | $177,417 |
| Emily Lownsbury | VP of Finance & Operations | FT | $97,551 | $5,299 | $102,850 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ann Herzog Drewiske | Chair |
| Linda Madsen | Vice Chair/secretary |
| Cameron Kelly | Board Member |
| Clarence Malick | Board Member |
| Dan Hoolihan | Board Member |
| Dave Dziuk | Board Member |
| Gary Kelsey | Board Member |
| Greg Bernard | Board Member |
| Jessica Ehrlichmann | Board Member |
| Jim Ellis | Board Member |
| Judy Freund | Board Member |
| Katrina Larsen | Board Member |
| Marsha Shotley | Board Member |
| Michel Tigan | Board Member |
| Michelle Bredahl | Board Member |
| Rick Bonlender | Board Member |
| Tracy Maki | Board Member |
| Melanie Kleiss-board Member | Thru 9/2024 |
| Dennis Duerst | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Feg Investment Advisors | Investment Services | 201 EAST FIFTH ST SUITE 1600, Cincinnati, OH 45202 | $100,481 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $53,594,710
- Program Service Revenue
- $426,437
- Investment Income
- $3,735,205
- Other Revenue
- $-1,212
- All Other Contributions
- $53,584,491
- Change in Net Assets
- $17,904,167
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Closely Held Stock | 3 | $41,986,646 | Appraised Value |
| Securities Publicly Traded | 16 | $383,782 | Average High/low |
| Total Noncash Contributions | 19 | $42,370,428 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $57,558,830
- Revenue Not Reported on Financial Statements
- $196,310
- Revenue Not Reported on Form 990
- $5,028,759
- Total Revenue per Audited Statements
- $62,587,589
- Total Revenue per Form 990
- $57,755,140
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $38,457,132 |
| Salaries, Compensation, and Employee Benefits | $910,657 |
| Other Expenses | $483,184 |
| Total Fundraising Expense | $81,529 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $38,047,515 | - | - | $38,047,515 |
| Other Salaries and Wages | $257,235 | $184,144 | $17,885 | $459,264 |
| Grants to Domestic Individuals | $409,617 | - | - | $409,617 |
| Current Officers, Directors, Trustees, and Key Employees | $106,255 | $183,742 | $29,317 | $319,314 |
| Fees for Service Investment Mgmnt Fees | - | $196,310 | - | $196,310 |
| Information Technology | $36,602 | $31,990 | $3,053 | $71,645 |
| Payroll Taxes | $28,845 | $28,964 | $3,569 | $61,378 |
| Other Employee Benefits | $18,804 | $26,608 | $4,102 | $49,514 |
| Advertising | $25,783 | $2,188 | $8,667 | $36,638 |
| Conferences and Meetings | $27,439 | $1,222 | $5,302 | $33,963 |
| Occupancy | $13,852 | $13,968 | $1,333 | $29,153 |
| Office Expenses | $18,077 | $4,727 | $452 | $23,256 |
| Fees for Services Other | $22,124 | $200 | - | $22,324 |
| Pension Plan Contributions | $12,193 | $8,116 | $878 | $21,187 |
| Fees for Services Accounting | - | $14,370 | - | $14,370 |
| Insurance | $4,912 | $4,251 | $406 | $9,569 |
| Other Expenses | $6,693 | $3,060 | $6,000 | $6,000 |
| Travel | $4,157 | $434 | $170 | $4,761 |
| Fees for Services Legal | - | $4,203 | - | $4,203 |
| Depreciation Depletion | $1,010 | $1,018 | $97 | $2,125 |
| Total Functional Expenses | $39,056,129 | $713,315 | $81,529 | $39,850,973 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $39,850,973 |
| Expenses per Audited Statements | $39,654,663 |
| Total Expenses per Audited Statements | $39,654,663 |
| Expenses Not Reported on Financial Statements | $196,310 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Philanthropic Trust | Jenkintown, PA | 501(c)(3) | Donor Advised Fund | $35,000,000 |
| Allina Health Foundation | Minneapolis, MN | 501(c)(3) | General Operating at Courage Kenny Rehabilitation Institute St. Croix Stillwater, Mn | $160,257 |
| Lakeview Memorial Hospice Program | Stillwater, MN | 501(c)(3) | General Operating | $160,257 |
| Wild Rivers Conservancy of the St Croix and Namekagon | Osceola, WI | 501(c)(3) | General Operating, Annual Contribution, Programs | $103,468 |
| Ymca Hudson | Hudson, WI | 501(c)(3) | General Operating | $63,274 |
| Planned Parenthood of North Central States | Saint Paul, MN | 501(c)(3) | Give to the Max , Support Mission | $50,500 |
| Five Loaves Food and Clothing | New Richmond, WI | 501(c)(3) | General Operating, Capital Campaign | $45,813 |
| Family Resource Center St Croix Valley | Baldwin, WI | 501(c)(3) | General Operating, Mental Health Support | $42,236 |
| University of Minnesota Foundation | Minneapolis, MN | 501(c)(3) | Programs, Scholarships, the Raptor Center | $42,170 |
| Familymeans | Stillwater, MN | 501(c)(3) | General Operating, Counseling & Therapy Program | $33,197 |
| Carpenter St Croix Valley Nature Center | Hastings, MN | 501(c)(3) | General Operating, Programming | $31,300 |
| Immaculate Conception of the Blessed Virgin | New Richmond, WI | 501(c)(3) | Building Proejct, Rectory Renovation | $30,000 |
| Lakeview Hospital | Stillwater, MN | 501(c)(3) | Little Moments Count in the St. Croix Valley | $30,000 |
| Peace Lutheran Church | Dresser, WI | 501(c)(3) | Mortgage Capital Campaign | $30,000 |
| Reach Out and Read Minnesota | Bloomington, MN | 501(c)(3) | Programming | $30,000 |
| Reach Out and Read Wisconsin | Boston, MA | 501(c)(3) | Programming | $30,000 |
| Ymca of the North | Minneapolis, MN | 501(c)(3) | General Operating, Programming | $27,466 |
| Valley Outreach | Stillwater, MN | 501(c)(3) | General Operating | $26,749 |
| United Way St Croix and Red Cedar Valleys | Hudson, WI | 501(c)(3) | General Operating, Givebig, Programs | $25,785 |
| Cor Retreat Inc | Hudson, WI | 501(c)(3) | Operating | $25,500 |
| Canvas Health | Oakdale, MN | 501(c)(3) | General Operating, Mental Health Services | $25,046 |
| Luther Memorial Church | River Falls, WI | 501(c)(3) | Ministry of Biblica Uncion Y Guego Siquirres, Costa Rica | $24,000 |
| ST JOHN'S UNITED CHURCH OF CHRIST | La Pointe, WI | 501(c)(3) | General Operating, Special Request 2024 | $24,000 |
| Landmark Conservancy | Menomonie, WI | 501(c)(3) | Belisle Conservation Easement, Support Stewardship | $22,000 |
| Operation Help | Hudson, WI | 501(c)(3) | General Operating, Assitance Resource Center | $21,800 |
| American Parkinson Disease Association - Minnesota Chapter | St Paul, MN | 501(c)(3) | Apda Financial Hardship Program. | $20,000 |
| Amherst H Wilder Foundation | St Paul, MN | 501(c)(3) | Grants for Objections of Amherst Wilder Foundation | $20,000 |
| Open Door Foundation Inc | Tarrytown, NY | 501(c)(3) | Fsw Fund | $20,000 |
| United Way of Washington County East | Stillwater, MN | 501(c)(3) | Youth United Campaign, General Operating | $20,000 |
| STILLWATER AREA PUBLIC SCHOOLS - ISD #834 | Stillwater, MN | 501(c)(3) | Programming | $19,598 |
| Family of Christ Lutheran Church | Houlton, WI | 501(c)(3) | Monthly Giving | $18,000 |
| Crosiers Fathers of Onamia | Onamia, MN | 501(c)(3) | Scholarships | $16,000 |
| New Richmond School District | New Richmond, WI | 501(c)(3) | Programming | $15,877 |
| Salvation Army St Croix Countygrace Place | New Richmond, WI | 501(c)(3) | Housing, Red Kettle Campaign, General Operating | $15,100 |
| Birch Grove Community School | Tofte, MN | 501(c)(3) | General Operating | $15,000 |
| Blues on the Chippewa Inc | Durand, WI | 501(c)(3) | Program | $15,000 |
| Family Services of Westchester Inc | Purchase, NY | 501(c)(3) | General Operating | $15,000 |
| St Croix Valley Food Bank | Hudson, WI | 501(c)(3) | General Operating, Empty Bowls | $14,500 |
| Turningpoint for Victims of Domestic and Sexual Violence | River Falls, WI | 501(c)(3) | General Operations, Mental Health | $14,285 |
| City of Prescott | Prescott, WI | 501(c)(3) | Prescott K-9 Program, Pickleball Courts | $13,838 |
| Stillwater Area Community Education | Stillwater, MN | 501(c)(3) | Lifting Youth Program | $13,686 |
| Bridge to Books | Lake Elmo, MN | 501(c)(3) | Program, General Operating, Imagination Library | $13,500 |
| Carmelite Monastery | Hudson, WI | 501(c)(3) | Greenhouse, General Operating | $13,000 |
| The Partnership Plan for Stillwater Area Schools | Stillwater, MN | 501(c)(3) | General Operating, Sponsorship | $12,529 |
| Kinnickinnic River Land Trust | River Falls, WI | 501(c)(3) | General Operating, Beautify the River | $12,000 |
| Belwin Conservancy | Afton, MN | 501(c)(3) | General Operating, Native Language, Music in the Trees | $11,500 |
| Artreach St Croix | Stillwater, MN | 501(c)(3) | St. Croix Splash, Opertaing, Mobile Art Gallery | $11,350 |
| Stillwater Public Library | Stillwater, MN | 501(c)(3) | General Operating | $10,925 |
| World Central Kitchen Inc | Washington, DC | 501(c)(3) | Wild Fire Support, General Operating | $10,500 |
| Mental Health Task Force of Polk County | St Croix Falls, WI | 501(c)(3) | Mental Health Programming | $10,100 |
| Andrew a Lindberg Memorial Foundation | St Paul, MN | 501(c)(3) | Annual Scholarship Fund | $10,000 |
| California Community Foundation | Los Angeles, CA | 501(c)(3) | Wilfire Recovery Fund | $10,000 |
| Century College Foundation | White Bear Lake, MN | 501(c)(3) | Student Rn Licensure | $10,000 |
| Ducks Unlimited Inc | Memphis, TN | 501(c)(3) | Ducks Unlimited Mission | $10,000 |
| Elim Lutheran Church | Scandia, MN | 501(c)(3) | Our Stigma | $10,000 |
| First Presbyterian Church | Stillwater, MN | 501(c)(3) | General Operating | $10,000 |
| Girl Scouts of Minnesota and Wisconsin Lakes and Pines | Waite Park, MN | 501(c)(3) | Give to the Max Day | $10,000 |
| Hazelden Betty Ford Foundation | St Paul, MN | 501(c)(3) | Hudson Recovery Center | $10,000 |
| New York Public Radio | New York, NY | 501(c)(3) | General Operating | $10,000 |
| North American Traditional Indigenous Food Systems | Minneapolis, MN | 501(c)(3) | Give to the Max Day | $10,000 |
| ST MARY'S HEALTH CLINICS | St Paul, MN | 501(c)(3) | Mental Health Equity | $10,000 |
| St Croix Valley Food Alliance | Grantsburg, WI | 501(c)(3) | Supporting Farmer Health | $10,000 |
| St Croix Valley Restorative Services | River Falls, WI | 501(c)(3) | Supporting Student Well-being | $10,000 |
| The Sharing Shelf Inc | Port Chester, NY | 501(c)(3) | General Operating | $10,000 |
| Wyoming Area Creative Arts Community Inc | Wyoming, MN | 501(c)(3) | General Operating, Babies Are Artists, Too | $10,000 |
| Yellow Lake Lutheran Church Food Distribution | Danbury, WI | 501(c)(3) | General Operating | $10,000 |
| Youth Service Bureau | Cottage Grove, MN | 501(c)(3) | Behavioral Health Issues | $10,000 |
| Big Brothers Big Sisters of Northwestern Wisconsin | Eau Claire, WI | 501(c)(3) | Mental Well-being, Program, Genearl Operating | $9,600 |
| Luck Lutheran Church | Luck, WI | 501(c)(3) | General Operating | $9,500 |
| River Falls Community Food Pantry | River Falls, WI | 501(c)(3) | Gneral Operating, Food | $9,500 |
| Friends of Freedom Park Inc | Prescott, WI | 501(c)(3) | Operationg, Bluff Prairie Enhancement | $9,309 |
| CHISAGO LAKES SCHOOL DISTRICT #2144 | Chisago City, MN | 501(c)(3) | General Operating, Chisago Lakes High School, Pickleball Club | $9,300 |
| Hudson School District | Hudson, WI | 501(c)(3) | Peer Helpers Program, Scholarships | $9,088 |
| Grace Episcopal Church | Minneapolis, MN | 501(c)(3) | Haiti Fund, General Operating | $9,000 |
| Standing Cedars Community Land Conservancy | Osceola, WI | 501(c)(3) | Land for Conservation | $9,000 |
| Ymca Camp St Croix | Hudson, WI | 501(c)(3) | General Operating | $9,000 |
| ST CROIX COUNTY SHERIFF'S OFFICE | Hudson, WI | 501(c)(3) | Officer Wellness | $8,660 |
| Young Life | Colorado Springs, CO | 501(c)(3) | General Operating, Young Life | $8,599 |
| Bethel Lutheran Church | Hudson, WI | 501(c)(3) | Ukrainian Fund, General Operating | $8,488 |
| The Phipps Center for the Arts | Hudson, WI | 501(c)(3) | General Operating, Annual Campaign | $8,371 |
| Bayfield County Land & Water Conservation Department | Washburn, WI | 501(c)(3) | Support for Operation of Stream Flow and Monitoring | $8,015 |
| Arnell Memorial Humane Society | Amery, WI | 501(c)(3) | General Operating, Pet Wellness Project | $8,000 |
| Kinnic Falls Inc | River Falls, WI | 501(c)(3) | Mental Health Therapy | $8,000 |
| Mount Calvary Lutheran Church | Excelsior, MN | 501(c)(3) | General Operating | $8,000 |
| Pierce County Public Health Department | Ellsworth, WI | 501(c)(3) | Pierce County Public Health | $8,000 |
| Hunger Prevention Council of Pierce County | Ellsworth, WI | 501(c)(3) | Pierce Food Pantry | $7,500 |
| First Lutheran Church | New Richmond, WI | 501(c)(3) | General Operating | $7,200 |
| Somerset School District | Somerset, WI | 501(c)(3) | Programming | $7,185 |
| Storyark | Stillwater, MN | 501(c)(3) | Storytelling for Community Care | $7,094 |
| Lakes Center for Youth and Families | Forest Lake, MN | 501(c)(3) | Mental Health Services | $7,000 |
| Minnesota Council on Foundations | St Paul, MN | 501(c)(3) | Membership Dues | $7,000 |
| Open Cupboard | Osceola, WI | 501(c)(3) | General Operating | $7,000 |
| Senitizo | Golden, CO | 501(c)(3) | WOMEN'S AND CHILDREN'S CLINIC | $6,950 |
| Amery Ffa | Amery, WI | 501(c)(3) | General Operating | $6,669 |
| Town of Alden Charitable Fund | Star Prairie, WI | 501(c)(3) | General Operating | $6,669 |
| Hudson Hospital Foundation | Hudson, WI | 501(c)(3) | General Operations, Birth Center | $6,610 |
| Tickets for Kids Charities | St Paul, MN | 501(c)(3) | Vibrant Communities Project | $6,500 |
| Hope Lutheran Church | River Falls, WI | 501(c)(3) | General Operations | $6,210 |
| Community Referral Agency | Milltown, WI | 501(c)(3) | Programming | $6,000 |
| Doctors Without Borders | Hagerstown, MD | 501(c)(3) | General Operating | $6,000 |
| Mt Zion Lutheran Church | Hudson, WI | 501(c)(3) | General Operating | $6,000 |
| MINNESOTA CHILDREN'S MUSEUM | St Paul, MN | 501(c)(3) | General Operating | $5,565 |
| Alpha Delta Phi Foundation | Palatine, IL | 501(c)(3) | Chamberlain Fund | $5,500 |
| American Red Cross | Boone, IA | 501(c)(3) | General Operating, Hurricane Vistims and Wi Region | $5,400 |
| The Acreage at Osceola | Osceola, WI | 501(c)(3) | Programming | $5,300 |
| Valley Friendship Club | Stillwater, MN | 501(c)(3) | General Operating | $5,147 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,237 |
| Fundraising Gross Income | $5,025 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $15,244 | $5,025 | $1,113 | $3,912 |
| Total Events | $15,244 | $5,025 | $6,237 | $-1,212 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $99,619 |
| Finance Lease Liability | $5,791 |
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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The 990 return is provided to the board of directors for review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The policy is reveiwed and discussed annually before the board members sign the conflict of interest form and disclose any conflicts they may have. Conflicts, if any, are monitored by management throughout the year.”
Form 990, Part VI, Section B, Line 15
“Compensation of the president and other officer compensation is set and approved by the full board or the executive committee. No board or committee members will take part in setting the compensation of the president and other officer if they have any conflict of interest. The president and other officer will not be present during the discussion of compensation. The responsible committee will report fully to the entire board. The excess benefit transaction rules (i.e. Basing the decision on comparable data readily available to the board committee and recording the process and decisions in the minutes), create a presumption of reasonableness for compensation. The responsible committee may use compensation surveys by independent consultants, compensation packages offered at similarly sized foundations, and written offers from similar institutions competing for the services of the president. The responsible committee will document the basis for its determination of the compensation package, with the implementation of the determination (within 60 days of the decision, or the next meeting of the full board of directors, whichever is later). The documentation will include: -the terms of the transaction and the date it was approved. -the members of the committee who discussed the compensation and the names of the members who approved it. -the comparability data used, and how it was obtained. -the action taken to consider those who had a conflict of interest with respect to the decision on the compensation package.”
Form 990, Part VI, Section C, 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
- St Croix Valley Foundation
- EIN
- 41-1817315
- Phone
- 7153869490
- Address
- 1830 HANLEY RD STE 200, HUDSON, WI 54016
Signing Officer
- Name
- Heather Logelin
- Title
- President
- Phone
- 7153869490
- Signed
- 2026-01-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Heather Logelin
- Formed
- 1995
- Legal Domicile
- Mn
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 10
- Volunteers
- 180
Preparer
- Firm
- Akins Henke and Company
- Address
- 600 INWOOD AVENUE NORTH SUITE 140, OAKDALE, MN 55128
- Preparer
- Georgia M Akins
- Phone
- 6516363806
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in value of beneficial interest in trust and gift annuities 55,648.”
Financial Statement Notes
PART IV, LINE 2B:
“The foundation has established a liability for funds from donors which the foundation is an agent. The foundation has agreements with all organizations in which it is acting as an agent.”
PART V, LINE 4:
“The foundation's endowments consist of funds established to provide program support such as arts, music, and science as well as general operations.”
PART X, LINE 2:
“The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. 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 june 30, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in value of benefitical interest in trust and gift annuities 55,648.”
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|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 139971 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 152371 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12231 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6061 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ST. CROIX VALLEY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE ST. CROIX VALLEY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8667 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2188 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25783 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36638 |
| IRS990/AllOtherContributionsAmt | 0 | 53584491 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EMILY LOWNSBURY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7153869490 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1830 HANLEY RD STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUDSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19865 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22660 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29317 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 183742 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106255 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 319314 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5302 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1222 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27439 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33963 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 100481 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 201 EAST FIFTH ST SUITE 1600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 45202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FEG INVESTMENT ADVISORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10219 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53594710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 38457132 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3735205 |
| IRS990/CYOtherExpensesAmt | 0 | 483184 |
| IRS990/CYOtherRevenueAmt | 0 | -1212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 426437 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17904167 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 910657 |
| IRS990/CYTotalExpensesAmt | 0 | 39850973 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81529 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 57755140 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 97 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1018 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1010 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2125 |
| IRS990/Desc | 0 | THE ST. CROIX VALLEY FOUNDATION (SCVF) SERVES A SIX-COUNTY REGION ACROSS MINNESOTA AND WISCONSIN, STEWARDING NEARLY $125 MILLION IN PHILANTHROPIC ASSETS TO ADDRESS CURRENT NEEDS AND EMERGING CHALLENGES. THE SCVF MANAGES OVER 500 FUNDS AND FACILITATES MILLIONS IN ANNUAL GRANTS, RESULTING IN NEARLY $111 MILLION IN CUMULATIVE GRANTS AND SCHOLARSHIPS. THE SCVF SUPPORTS DONORS IN MAKING TAX-SMART, IMPACTFUL GIFTS THAT BENEFIT THE REGION FOR GENERATIONS, WHILE ALSO PROVIDING PROFESSIONAL ADVISORS WITH RESOURCES TO ENHANCE THEIR CLIENTS' PHILANTHROPIC PLANS. SCVF PARTNERS WITH NONPROFITS TO ESTABLISH AND GROW ENDOWED FUNDS, CREATING SUSTAINABLE FUNDING SOURCES FOR VITAL COMMUNITY WORK. GUIDED BY A FIVE-YEAR STRATEGIC PLAN, SCVF IS COMMITTED TO GROWING LONG-TERM ASSETS, EXPANDING GRANTMAKING, AND FOSTERING COLLABORATIONS TO MAXIMIZE REGIONAL IMPACT. WITH A FOCUS ON FLEXIBLE LEGACY GIVING, SCVF ENSURES ENDURING SUPPORT FOR THE REGION'S CHANGING NEEDS AND OPPORTUNITIES. LEARN MORE AT WWW.SCVFOUNDATION.ORG. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 64366411 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 86846078 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 33683288 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 36372793 |
| IRS990/ExpenseAmt | 0 | 39056129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14370 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14370 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4203 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4203 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22124 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22324 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 196310 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 196310 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 3 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER LOGELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILY LOWNSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN HERZOG DREWISKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA MADSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS DUERST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK BONLENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE BREDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE DZIUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA EHRLICHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDY FREUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELANIE KLEISS-BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN HOOLIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAMERON KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARY KELSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATRINA LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TRACY MAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CLARENCE MALICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARSHA SHOTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHEL TIGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 152741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 97551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | THRU 9/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 10219 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6237 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5025 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1427357 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 38457132 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 409617 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 409617 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 38047515 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 38047515 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12067227 |
| IRS990/GrossReceiptsAmt | 0 | 68401247 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3053 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31990 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36602 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 71645 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 406 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4251 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4912 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9569 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2307848 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2307848 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 247629 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 98372598 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 123814229 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 316 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27251 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10639870 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ST. CROIX VALLEY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE ST. CROIX VALLEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 65434304 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 88367230 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1427357 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1427357 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1212 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1212 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2543 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4973111 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1067893 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1521152 |
| IRS990/NoncashContributionsAmt | 0 | 42370428 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1333 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13968 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13852 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29153 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 452 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4727 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18077 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23256 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 620335 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 772171 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 55648 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4102 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26608 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18804 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49514 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUND PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UNCOLLECTIBLE PROMISES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 292 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6693 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14152 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8022 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6693 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7596 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 105410 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17885 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 184144 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 257235 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 459264 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3569 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28964 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28845 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61378 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 878 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8116 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12193 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21187 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 216600 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 105900 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23214 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29154 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER LOGELIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 409246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 426437 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 17191 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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