Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
St. Croix Valley Foundation
990 • Fiscal year 2016 • EIN 41-1817315
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$47,636,817
Up $1,282,377 (+2.8%) from 2015
Net Assets
Up$22,672,227
Up $1,193,488 (+5.6%) from 2015
Liabilities
Up$24,964,590
Up $88,889 (+0.4%) from 2015
Revenue And Expenses
Revenue
Down$5,414,714
Down $1,350,085 (-20%) from 2015
Expenses
Up$3,129,450
Up $681,813 (+28%) from 2015
Net Income
Down$2,285,264
Down $2,031,898 (-47%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 12, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $7,772,750
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.
The mission of the st. Croix valley community foundation is to enhance the quality of life in the st. Croix valley by: encouraging charitable giving in the valley - building permanent funds that will provide resources for the needs of today and tomorrow. Connecting people and programs - bringing together peoples charitable interests and the funding needs to programs and organizations. Facilitating progressive approaches - forming partnerships and providing servant leadership through programs that enhance the quality of life in our region's distinct communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $45,707,852 | $46,967,719 | ▲ $1,259,867 |
| Savings and Temporary Cash Investments | $600,000 | $605,254 | ▲ $5,254 |
| Cash and Non-Interest-Bearing Accounts | $19,757 | $44,688 | ▲ $24,931 |
| Land, Buildings, and Equipment, Net | $21,980 | $10,870 | ▼ $11,110 |
| Prepaid Expenses and Deferred Charges | $4,851 | $8,286 | ▲ $3,435 |
| Total Assets | $46,354,440 | $47,636,817 | ▲ $1,282,377 |
| Liabilities | |||
| Escrow Account Liability | $24,745,933 | $24,847,262 | ▲ $101,329 |
| Accounts Payable and Accrued Expenses | $54,768 | $70,877 | ▲ $16,109 |
| Grants Payable | $75,000 | $25,000 | ▼ $50,000 |
| Deferred Revenue | - | $21,451 | - |
| Total Liabilities | $24,875,701 | $24,964,590 | ▲ $88,889 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $14,623,597 | $15,960,960 | ▲ $1,337,363 |
| Temporarily Rstr Net Assets | $6,089,272 | $6,191,629 | ▲ $102,357 |
| Unrestricted Net Assets | $765,870 | $519,638 | ▼ $246,232 |
| Total Net Assets Fund Balance | $21,478,739 | $22,672,227 | ▲ $1,193,488 |
| Total Liabilities and Net Assets / Fund Balance | $46,354,440 | $47,636,817 | ▲ $1,282,377 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,870 | $54,227 | $65,097 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $18,056,856 | $1,542,236 | ▲ $80,442 | - | $18,461,913 |
| 2014 | $17,423,498 | $854,770 | ▲ $730,473 | - | $18,056,856 |
| 2013 | $14,658,284 | $1,061,644 | ▲ $2,524,009 | - | $17,423,498 |
| 2012 | $13,243,645 | $452,047 | ▲ $1,695,745 | - | $14,658,284 |
| 2011 | $12,216,732 | $1,017,995 | ▲ $575,096 | - | $13,243,645 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Hetland Stevenson | President | FT | $111,326 | $9,783 | $121,109 |
Board Members and Trustees
| Name | Title |
|---|---|
| Todd Gillingham | Board Member/chair |
| Steve Schroeder | Board Member/vice Chair |
| Andy Kass | Board Member |
| Andy Kubiak | Board Member |
| Ann Brookman | Board Member |
| Dwight Cummins | Board Member |
| Heather Mcabee | Board Member |
| Jeanne Walz | Board Member |
| Linda Skoglund | Board Member |
| Lisa Rinde | Board Member |
| Martha Harding | Board Member |
| Matt Thueson | Board Member |
| Rod Rommel | Board Member |
| Steve Wilcox | Board Member |
| Sue Gerlach | Board Member |
| Suzann Brown | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,971,910
- Program Service Revenue
- $244,643
- Investment Income
- $1,177,649
- Other Revenue
- $20,512
- All Other Contributions
- $3,971,910
- Change in Net Assets
- $2,285,264
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 Publicly Traded | 38 | $1,228,198 | Quoted Stock Price |
| Real Estate Residential | 3 | $316,000 | Sale Price/appraisal |
| Securities Closely Held Stock | 1 | $34,564 | Quoted Stock Price |
| Total Noncash Contributions | 42 | $1,578,762 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,414,714
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-1,091,776
- Total Revenue per Audited Statements
- $4,322,938
- Total Revenue per Form 990
- $5,414,714
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,950,264 |
| Other Expenses | $787,026 |
| Salaries, Compensation, and Employee Benefits | $392,160 |
| Total Fundraising Expense | $88,313 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,950,264 | - | - | $1,950,264 |
| Other Salaries and Wages | $157,181 | $50,011 | $13,583 | $220,775 |
| Fees for Service Investment Mgmnt Fees | $70,600 | $61,648 | - | $132,248 |
| Current Officers, Directors, Trustees, and Key Employees | $48,470 | $43,131 | $30,307 | $121,908 |
| Occupancy | $39,764 | $15,923 | $5,662 | $61,349 |
| Payroll Taxes | $17,872 | $7,949 | $3,676 | $29,497 |
| Office Expenses | $10,726 | $3,802 | $2,260 | $16,788 |
| Fees for Services Legal | $13,802 | $2,954 | - | $16,756 |
| Conferences and Meetings | $13,126 | $1,371 | $230 | $14,727 |
| Pension Plan Contributions | $9,470 | $1,018 | $1,355 | $11,843 |
| Depreciation Depletion | $7,380 | $2,680 | $1,050 | $11,110 |
| Fees for Services Accounting | - | $10,965 | - | $10,965 |
| Other Expenses | $8,161 | $6,870 | $25,986 | $8,161 |
| Other Employee Benefits | $5,652 | $1,941 | $544 | $8,137 |
| Insurance | $2,717 | $1,960 | $387 | $5,064 |
| Travel | $4,668 | $46 | $204 | $4,918 |
| All Other Expenses | - | $3,230 | - | $3,230 |
| Advertising | $1,871 | $639 | $375 | $2,885 |
| Fees for Services Other | - | $1,725 | - | $1,725 |
| Total Functional Expenses | $2,823,274 | $217,863 | $88,313 | $3,129,450 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,129,450 |
| Total Expenses per Audited Statements | $3,129,450 |
| Total Expenses per Form 990 | $3,129,450 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Presbyterian Homes Foundation | Roseville, MN | 501(c)(3) | General Operations | $300,000 |
| North Park University - Michaelson Endowed Fund | Chicago, IL | 501(c)(3) | Close Fund at Scvf and Open and Endowed Fund at North Park University | $248,273 |
| St Croix River Association | St Croix Falls, WI | 501(c)(3) | River Connections Program Support, General Operations and Speaker Series Funding | $93,456 |
| Cor Retreat Inc | Hudson, WI | 501(c)(3) | General Operating - Food Recovery | $80,000 |
| First Baptist Church | Hudson, WI | 501(c)(3) | Kenyan Mission Project, Church Siding Project, Electric Chair Lift | $60,500 |
| City of New Richmond | New Richmond, WI | 501(c)(3) | Skate Park | $52,152 |
| East Immanuel Lutheran Church | Amery, WI | 501(c)(3) | Building Fund | $50,000 |
| Presbyterian Homes & Services | St Paul, MN | 501(c)(3) | Philippine Nurses | $50,000 |
| Healtheast Foundation | St Paul, MN | 501(c)(3) | SUPPORT THE THERAPEUTIC RECREATION OUTREACH PROGRAM AT HEALTHEAST FOUNDATION, WHICH PROVIDES A VARIETY OF PROGRAMS AND ACTIVITIES DESIGNED TO BETTER SERVE THE PARKINSON'S COMMUNITY, SUPPORT INDIVIDUALS TO ATTEND EDUCATIONAL CONFERENCE | $32,700 |
| Hill Murray School | St Paul, MN | 501(c)(3) | Johnson Family Scholarship Fund for 2015-16 | $29,600 |
| Tropical Wings | Hudson, WI | 501(c)(3) | General Operating, General Support Towards Sister Park Partnership | $28,405 |
| Young Life St Croix Valley | Stillwater, MN | 501(c)(3) | Camp Scholarships, General Operations, James Blasko Memorial and Donor Designated | $26,204 |
| NATIONAL PARKINSON'S ASSOCIATION MINNESOTA | Golden Valley, MN | 501(c)(3) | SUPPORT NPFM'S EFFORTS TO BUILD PARKINSON FRIENDLY COMMUNITIES IN 6 GREATER MN COMMUNITIES BY OFFERING EDUCATIONAL OPPORTUNITIES FOR INDIVIDUALS IMPACTED BY PARKINSON'S DISEASE. | $25,000 |
| ST ANDREW'S LUTHERAN CHURCH | Mahtomedi, MN | 501(c)(3) | General Operating | $25,000 |
| Ezekiel Lutheran Church | River Falls, WI | 501(c)(3) | General Fund, Alive Appeal and General Operating | $22,240 |
| School District of St Croix Falls Fund 21 | St Croix Falls, WI | 501(c)(3) | Various | $19,925 |
| The Phipps Center for the Arts | Hudson, WI | 501(c)(3) | General Operations, 2015 Annual Fund Drive, Staging Our Future, Endowment Fund | $15,842 |
| Blues on the Chippewa Inc | Durand, WI | 501(c)(3) | Funding for 2016 and 2017 Festival and Related Charitable Purposes | $15,000 |
| Canvas Health | Oak Park Heights, MN | 501(c)(3) | Homeless Youth Outreach | $15,000 |
| Familymeans | Stillwater, MN | 501(c)(3) | For Programs That Help Both Children and Adults in Abusive Situations | $15,000 |
| United Way of Washington County - East | Stillwater, MN | 501(c)(3) | General Operations, Pillar Club | $15,000 |
| In Sports Foundation | Burnsville, MN | 501(c)(3) | General Operating | $14,500 |
| Hudson Daybreak Rotary | Hudson, WI | 501(c)(3) | DONATION OF 50% OF EVENT PROCEEDS | $12,142 |
| Stillwater Public Library | Stillwater, MN | 501(c)(3) | Donor Designated | $10,476 |
| Cottey College (janet Hansen Scholarship) | Nevada, MO | 501(c)(3) | Scholarships | $10,000 |
| ST MARY'S CATHOLIC CHURCH | Stillwater, MN | 501(c)(3) | Parish Building Fund, Parish Operating Expenses | $10,000 |
| United Way St Croix Valley | Hudson, WI | 501(c)(3) | Donor Designated and General Operating | $9,944 |
| Partnership Plan for Stillwater Area Schools | Stillwater, MN | 501(c)(3) | General Operating and Music Means More Program | $9,895 |
| First Presbyterian Church | Hudson, WI | 501(c)(3) | Xcel Energy Solar Garden Project - Down Payment, General Operating, Property Fund | $8,230 |
| Artreach St Croix | Stillwater, MN | 501(c)(3) | St. Croix Valley Orchestra, Provide Support for Take Me to the River, Going Mobile With Artreach, Connecting Audiences to the Arts Through Stcroixsplash.org | $8,200 |
| Pepin County Historical Society | Durand, WI | 501(c)(3) | TO FUND SUMMER INTERNSHIP FOR RESEARCH & OPERATIONS IN CONNECTION WITH UW-EAU CLAIRE HISTORY DEPARTMENT, MASTER'S DEGREE PROGRAM IN PUBLIC HISTORY. | $7,000 |
| Youth Service Bureau Inc | Stillwater, MN | 501(c)(3) | To Benefit the Youth of Stillwater | $6,985 |
| Bayfield County Land & Water Conservation Department | Washburn, WI | 501(c)(3) | Support for the Operation of the Stream Flow and Temperature Monitoring Page (usgs Site Id 05331833) on the Namekagon River at Leonards, Wi | $6,500 |
| Willow River Garden Club - Kaleidoscope Fund | New Richmond, WI | 501(c)(3) | To Purchase and Install an Outdoor Metal Sculpture/garden Kaleidoscope for the Reflection Garden at the Deerfield Gables Senior Living Community in New Richmond and Reflection Garden at Deerfield Gable Sernior. | $6,500 |
| Hope Lutheran Church | River Falls, WI | 501(c)(3) | Donor Designated | $6,267 |
| Mount Holyoke College | South Hadley, MA | 501(c)(3) | CLASS OF '48 | $6,000 |
| University of Illinois Roger Adams Fund | Chapaign, IL | 501(c)(3) | General Operating | $6,000 |
| OUR NEIGHBORS' PLACE | River Falls, WI | 501(c)(3) | General Fund, Backpack Program and Free Closet | $5,500 |
| AMERICAN PARKINSON'S DISEASE ASSOCIATION | St Paul, MN | 501(c)(3) | FUNDS WILL BE EXCLUSIVELY DIRECTED TOWARDS THE PURCHASE OF RESOURCES FOR THE APDA TO STAFF RN TALENT ON THE #800 HELPLINE, OFFSET NEWSLETTER, BOOKS & PAMPHLETS PRODUCTION/MAILING COSTS AND SUBSIDIZE PRODUCTION OF PARKINSONS EDUCATION SEMINARS | $5,000 |
| Can Do Canines | New Hope, MN | 501(c)(3) | To Provide Assistance Dogs to People With Disabiliities | $5,000 |
| Cystic Fibrosis Foundation Nebraska Chapter | Omaha, NE | 501(c)(3) | Annual Fund | $5,000 |
| Lakeview Health Foundation | Stillwater, MN | 501(c)(3) | Lakeview Hospice General Operating - in Memory of Harriet Spitz | $5,000 |
| Marine School Association | Marine on St Croix, MN | 501(c)(3) | Building Winter Recreation Skills at Marine Elementary | $5,000 |
| Music Saint Croix | Stillwater, MN | 501(c)(3) | ST. CROIX CELEBRATION! | $5,000 |
| River Falls School District | River Falls, WI | 501(c)(3) | POW! GIRLS RUNNING PROGRAM | $5,000 |
| Science Museum of Minnesota - Warner Nature Center | St Paul, MN | 501(c)(3) | Natureathlon | $5,000 |
| Social Good Fund Inc | Richmond, CA | 501(c)(3) | Support for Expenses of Regional Film Festival | $5,000 |
| Stillwater Area High School | Stillwater, MN | 501(c)(3) | A New French Horn and Monies Toward a New Tuba | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 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 11
“The 990 return is presented to the board of directors and our treasurer. The board of directors reviews and approves the form 990.”
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
“The foundation board periodically reviews the job description of the president and evaluates his/her performance on a regular basis. Compensation of the president is set and approved by the full board, the executive or the audit committee. No board or committee members will take part in setting the compensation of the president if they have any conflict of interest. The president 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 determinations 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
- 516 SECOND STREET NO 214, HUDSON, WI 54016
Signing Officer
- Name
- Jane Hetland Stevenson
- Title
- President
- Phone
- 7153869490
- Signed
- 2017-01-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jane Hetland Stevenson
- Formed
- 1995
- Legal Domicile
- Mn
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 6
- Volunteers
- 180
Preparer
- Firm
- Akins Henke and Company
- Address
- 600 INWOOD AVENUE NORTH SUITE 160, OAKDALE, MN 55128
- Preparer
- Georgia Akins
- Phone
- 6516363806
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization that scvf uses to assume responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant has not changed from the prior year.”
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 sec 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, 2016 and 2015, 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.”
Raw XML AppendixShowing 400 of 1,052 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70877 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ST. CROIX VALLEY COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE ST. CROIX VALLEY BY: ENCOURAGING CHARITABLE GIVING IN THE VALLEY - BUILDING PERMANENT FUNDS THAT WILL PROVIDE RESOURCES FOR THE NEEDS OF TODAY AND TOMORROW. CONNECTING PEOPLE AND PROGRAMS - BRINGING TOGETHER PEOPLES CHARITABLE INTERESTS AND THE FUNDING NEEDS TO PROGRAMS AND ORGANIZATIONS. FACILITATING PROGRESSIVE APPROACHES - FORMING PARTNERSHIPS AND PROVIDING SERVANT LEADERSHIP THROUGH PROGRAMS THAT ENHANCE THE QUALITY OF LIFE IN OUR REGION'S DISTINCT COMMUNITIES. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1871 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2885 |
| IRS990/AllOtherContributionsAmt | 0 | 3971910 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3230 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3230 |
| 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 | 516 SECOND STREEET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUDSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19757 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44688 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43131 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48470 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121908 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 230 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1371 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13126 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14727 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1950264 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1177649 |
| IRS990/CYOtherExpensesAmt | 0 | 787026 |
| IRS990/CYOtherRevenueAmt | 0 | 20512 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 244643 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2285264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 392160 |
| IRS990/CYTotalExpensesAmt | 0 | 3129450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88313 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5414714 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21451 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1050 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2680 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7380 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11110 |
| IRS990/Desc | 0 | SPECIAL COMMUNITY PROJECTS: IN KEEPING WITH THE FOUNDATION'S MISSION, FOUNDATION STAFF MEMBERS PARTNER WITH OTHER ORGANIZATIONS, ESPECIALLY OUR AFFILIATE FOUNDATIONS, TO DIRECTLY ADDRESS CHANGING COMMUNITY CONCERNS. THIS INCLUDES: 1) FOSTERING COMMUNITY DIALOGUE AROUND LOCAL ISSUES -THROUGH REGIONAL FORUMS AND "CONVERSATIONS OF THE VALLEY", A MONTHLY PUBLIC AFFAIRS LUNCHEON; 2) PROMOTING NON PROFIT PERFORMANCE THROUGH WORKSHOPS AND GRANTS 3) WORKING WITH OUR AFFILIATES TO STRENGTHEN THEIR MANAGEMENT, GOVERNANCE, AND FUNDRAISING CAPACITY; AND 4) BUILDING DEMENTIA FREINDLTY COMMUNITES THROUGH THE REMEMBER PROJECT INITIATIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 24745933 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 24847262 |
| IRS990/ExpenseAmt | 0 | 593164 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10965 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10965 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2954 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13802 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16756 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1725 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 61648 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 70600 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 132248 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 2 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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 | 9783 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD GILLINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN BROOKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DWIGHT CUMMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE GERLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTHA HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDY KASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDY KUBIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER MCABEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA RINDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROD ROMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA SKOGLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATT THUESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEANNE WALZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JANE HETLAND STEVENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 111326 |
| 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/TitleTxt | 0 | BOARD MEMBER/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 570552 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 75000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 25000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1950264 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1950264 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2928588 |
| IRS990/GrossReceiptsAmt | 0 | 7772750 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20512 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 387 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1960 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2717 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5064 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 607097 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 607097 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 45707852 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 46967719 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21980 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10870 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65097 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2358036 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE ST. CROIX VALLEY BY: ENCOURAGING CHARITABLE GIVING IN THE VALLEY - BUILDING PERMANENT FUNDS THAT WILL PROVIDE RESOURCES FOR THE NEEDS OF TODAY AND TOMORROW. CONNECTING PEOPLE AND PROGRAMS - BRINGING TOGETHER PEOPLES CHARITABLE INTERESTS AND THE FUNDING NEEDS TO PROGRAMS AND ORGANIZATIONS. FACILITATING PROGRESSIVE APPROACHES - FORMING PARTNERSHIPS AND PROVIDING SERVANT LEADERSHIP THROUGH PROGRAMS THAT ENHANCE THE QUALITY OF LIFE IN OUR REGION'S DISTINCT COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21478739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22672227 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 570552 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 570552 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20512 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20512 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1091776 |
| IRS990/NoncashContributionsAmt | 0 | 1578762 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5662 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15923 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39764 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61349 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2260 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3802 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10726 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16788 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 544 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1941 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5652 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8137 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUND PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSE SELLING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONVERSATIONS OF THE VA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2694 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 25986 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 442629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 442629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28485 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8161 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13583 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50011 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157181 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 220775 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3676 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7949 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17872 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29497 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1355 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1018 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9470 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11843 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 14623597 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 15960960 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4851 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8286 |
| IRS990/PrincipalOfficerNm | 0 | JANE HETLAND STEVENSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONVERSATIONS OF THE VALLEY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 233556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 233556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11087 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FUND MANAGEMENT: THESE ACTIVITIES INCLUDE WORKING WITH DONORS, AGENCIES AND AFFILIATED FUNDS WHO ALREADY HAVE ESTABLISHED FUNDS WITH THE FOUNDATION AND INCLUDE TECHNICAL ASSISTANCE AND TRAINING AND EDUCATION AS WELL AS ACCOUNTING ACTIVITIES. THERE WERE 117 FUNDS MANAGED IN FISCAL YEAR 2016. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 200014 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 233556 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GRANTS TO ART, EDUCATION, HUMAN SERVICES, ENVIRONMENTAL, RELIGIOUS, HEALTH AND OTHER CHARITABLE ORGANIZATIONS. APPROXIMATLEY 670 GRANTS WERE GIVEN IN FISCAL YEAR 2016. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1994943 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1950264 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PHILANTHROPIC SERVICES: THESE ACTIVITIES INCLUDE WORKING WITH DONOR PROSPECTS, WITH PROFESSIONAL FINANCIAL ADVISORS AND AGENCIES WHO WANT TO ESTABLISH A FUND WITH THE FOUNDATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 35153 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2470039 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1580616 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4042594 |
| IRS990/PYOtherExpensesAmt | 0 | 530189 |
| IRS990/PYOtherRevenueAmt | 0 | 20191 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 231975 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4317162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 336832 |
| IRS990/PYTotalExpensesAmt | 0 | 2447637 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6764799 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2285264 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20512 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11087 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 600000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 605254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3971910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2470039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2716876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1479352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2578478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13216655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 627609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 490385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 405233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2262643 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 933499 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74550 |
Document Assets
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Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $47,636,817
- Liabilities
- $24,964,590
- Net assets
- $22,672,227
- Revenue
- $5,414,714
- Expenses
- $3,129,450
- Net income
- $2,285,264