Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
St. Croix Valley Foundation
990 • Fiscal year 2019 • EIN 41-1817315
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$69,452,817
Up $4,640,082 (+7.2%) from 2018
Net Assets
Up$40,702,746
Up $4,619,001 (+13%) from 2018
Liabilities
Up$28,750,071
Up $21,081 (+0.1%) from 2018
Revenue And Expenses
Revenue
Up$7,981,394
Up $2,763,028 (+53%) from 2018
Expenses
Up$3,445,037
Up $431,450 (+14%) from 2018
Net Income
Up$4,536,357
Up $2,331,578 (+106%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jan 15, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $13,417,679
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. Encouraging collaboration - 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 | $64,017,008 | $68,218,380 | ▲ $4,201,372 |
| Pledges and Grants Receivable | $193,159 | $749,153 | ▲ $555,994 |
| Savings and Temporary Cash Investments | $502,848 | $399,213 | ▼ $103,635 |
| Cash and Non-Interest-Bearing Accounts | $63,913 | $47,602 | ▼ $16,311 |
| Prepaid Expenses and Deferred Charges | $20,782 | $22,223 | ▲ $1,441 |
| Land, Buildings, and Equipment, Net | $15,025 | $16,246 | ▲ $1,221 |
| Total Assets | $64,812,735 | $69,452,817 | ▲ $4,640,082 |
| Liabilities | |||
| Escrow Account Liability | $28,666,275 | $28,659,431 | ▼ $6,844 |
| Accounts Payable and Accrued Expenses | $50,623 | $80,578 | ▲ $29,955 |
| Other Liabilities | $12,092 | $10,062 | ▼ $2,030 |
| Total Liabilities | $28,728,990 | $28,750,071 | ▲ $21,081 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $27,115,958 | $30,387,644 | ▲ $3,271,686 |
| Temporarily Rstr Net Assets | $8,169,208 | $9,601,812 | ▲ $1,432,604 |
| Unrestricted Net Assets | $798,579 | $713,290 | ▼ $85,289 |
| Total Net Assets Fund Balance | $36,083,745 | $40,702,746 | ▲ $4,619,001 |
| Total Liabilities and Net Assets / Fund Balance | $64,812,735 | $69,452,817 | ▲ $4,640,082 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,246 | $66,710 | $82,956 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $31,289,377 | $4,721,927 | ▲ $1,209,672 | - | $35,772,179 |
| 2017 | $27,921,744 | $2,004,559 | ▲ $2,309,366 | - | $31,289,377 |
| 2016 | $18,461,913 | $8,168,000 | ▲ $2,406,813 | - | $27,921,744 |
| 2015 | $18,056,856 | $1,542,236 | ▲ $80,442 | - | $18,461,913 |
| 2014 | $17,423,498 | $854,770 | ▲ $730,473 | - | $18,056,856 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | COO | FT | $102,560 | $21,054 | $123,614 |
| - | President | FT | $55,479 | $8,577 | $64,056 |
| - | Former Presi | FT | $41,290 | $7,559 | $48,849 |
Board Members and Trustees
| Name | Title |
|---|---|
| Heather Mcabee | Chair |
| Margi Miller | Vice-chair/s |
| - | Board Member |
| - | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mgi Fundraising Consulting INC | Fr Consulting | 2925 DEAN PARKWAY SUITE 300, Minneapolis, MN 55415 | $144,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,432,204
- Program Service Revenue
- $212,068
- Investment Income
- $1,341,594
- Other Revenue
- $-4,472
- All Other Contributions
- $6,420,782
- Change in Net Assets
- $4,536,357
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 | 28 | $496,911 | Avg High/low Price |
| Total Noncash Contributions | 28 | $496,911 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,899,486
- Revenue Not Reported on Financial Statements
- $81,908
- Revenue Not Reported on Form 990
- $82,644
- Total Revenue per Audited Statements
- $7,982,130
- Total Revenue per Form 990
- $7,981,394
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,118,337 |
| Other Expenses | $654,582 |
| Salaries, Compensation, and Employee Benefits | $528,118 |
| Total Fundraising Expense | $240,088 |
| Professional Fundraising Fees | $144,000 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,118,337 | - | - | $2,118,337 |
| Other Salaries and Wages | $107,307 | $181,193 | $9,670 | $298,170 |
| Current Officers, Directors, Trustees, and Key Employees | $28,146 | $66,804 | $57,035 | $151,985 |
| Fees for Services Professional Fundraising | - | - | $144,000 | $144,000 |
| Fees for Service Investment Mgmnt Fees | - | $81,908 | - | $81,908 |
| Occupancy | $17,469 | $31,573 | $4,998 | $54,040 |
| Payroll Taxes | $10,226 | $18,587 | $4,652 | $33,465 |
| Other Employee Benefits | $9,969 | $19,765 | $1,407 | $31,141 |
| Office Expenses | $4,668 | $10,943 | $1,272 | $16,883 |
| Conferences and Meetings | $14,979 | $1,364 | $150 | $16,493 |
| Pension Plan Contributions | $4,894 | $7,984 | $479 | $13,357 |
| Fees for Services Other | - | $12,623 | - | $12,623 |
| Fees for Services Accounting | - | $12,036 | - | $12,036 |
| Advertising | $6,943 | $1,009 | $3,832 | $11,784 |
| Other Expenses | $7,290 | $22,400 | $7,655 | $7,290 |
| Depreciation Depletion | $1,894 | $3,423 | $542 | $5,859 |
| Insurance | $1,802 | $3,256 | $516 | $5,574 |
| All Other Expenses | - | $5,156 | - | $5,156 |
| Travel | $4,394 | $220 | $334 | $4,948 |
| Total Functional Expenses | $2,724,705 | $480,244 | $240,088 | $3,445,037 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,445,037 |
| Expenses per Audited Statements | $3,363,129 |
| Total Expenses per Audited Statements | $3,363,129 |
| Expenses Not Reported on Financial Statements | $81,908 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Courage Kenny Rehabilitation Instit | Stillwater, MN | 501c3 | See Part Iv | $128,105 |
| Lakeview Memorial Hospice Program | Stillwater, MN | 501c3 | See Part Iv | $128,105 |
| The Retreat | Wayzata, MN | 501c3 | See Part Iv | $100,000 |
| St Croix River Association | St Croix Falls, WI | 501c3 | See Part Iv | $79,500 |
| Afton Alps Alpine Club | Afton, MN | 501c3 | See Part Iv | $75,000 |
| United Way St Croix Valley | Hudson, WI | 501c3 | See Part Iv | $73,829 |
| ST ANDREW'S LUTHERAN CHURCH | Mahtomedi, MN | 501c3 | See Part Iv | $62,500 |
| Ymca of the Greater Twin Cities | Minneapolis, MN | 501c3 | See Part Iv | $54,362 |
| Cor Retreat Inc | Hudson, WI | 501c3 | See Part Iv | $50,000 |
| The Ryan Mathis Foundation | Fridley, MN | 501c3 | See Part Iv | $41,664 |
| PARKINSON'S FOUNDATION MINNESOTA | Golden Valley, MN | 501c3 | See Part Iv | $30,000 |
| Familymeans | Stillwater, MN | 501c3 | See Part Iv | $26,300 |
| American Birkebeiner Ski Foundation | Hayward, WI | 501c3 | See Part Iv | $25,000 |
| Fairview Foundation | St Paul, MN | 501c3 | See Part Iv | $25,000 |
| First Baptist Church | Hudson, WI | 501c3 | See Part Iv | $20,000 |
| United Way of Washington County Eas | Stillwater, MN | 501c3 | See Part Iv | $14,500 |
| Canvas Health | Oakdale, MN | 501c3 | See Part Iv | $14,177 |
| Christ Lutheran Church | Marine, MN | 501c3 | See Part Iv | $11,000 |
| Northwest Passage | Webster, WI | 501c3 | See Part Iv | $10,500 |
| Hudson School District | Hudson, WI | 501c3 | See Part Iv | $10,300 |
| Space St Croix | Hudson, WI | 501c3 | See Part Iv | $10,000 |
| Grace Place - Salvation Army | New Richmond, WI | 501c3 | See Part Iv | $9,860 |
| Stillwater Public Library | Stillwater, MN | 501c3 | See Part Iv | $9,840 |
| First Presbyterian Church | Hudson, WI | 501c3 | See Part Iv | $7,850 |
| ST MARY'S SCHOOL | New Richmond, WI | 501c3 | See Part Iv | $7,840 |
| Valley Friendship Club | Stillwater, MN | 501c3 | See Part Iv | $7,390 |
| The Phipps Center for the Arts | Hudson, WI | 501c3 | See Part Iv | $7,250 |
| Tubman | Maplewood, MN | 501c3 | See Part Iv | $7,000 |
| Bayfield County Land & Water Conser | Washburn, WI | 501c3 | See Part Iv | $6,500 |
| ST PAUL'S EPISCOPAL CHURCH | Hudson, WI | 501c3 | See Part Iv | $6,349 |
| Bethel Lutheran Church | Hudson, WI | 501c3 | See Part Iv | $6,300 |
| Can Do Canines | New Hope, MN | 501c3 | See Part Iv | $6,200 |
| First Covenant Church | River Falls, WI | 501c3 | See Part Iv | $6,000 |
| Mount Holyoke College | South Hadley, MA | 501c3 | See Part Iv | $6,000 |
| University of Illinois Foundation | Champaign, IL | 501c3 | See Part Iv | $6,000 |
| Hope Lutheran Church | River Falls, WI | 501c3 | See Part Iv | $5,861 |
| Five Loaves Food & Clothing Center | New Richmond, WI | 501c3 | See Part Iv | $5,600 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $144,000 |
| Fundraising Direct Expenses | $14,103 |
| Fundraising Gross Income | $9,631 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $14,966 | $7,029 | - | $7,029 |
| Apple Splash | $6,087 | $2,602 | $3,151 | $-549 |
| Total Events | $21,053 | $9,631 | $14,103 | $-4,472 |
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 |
|---|---|
| Capital Lease | $10,062 |
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, Page 6, Part VI, Line 11B
“The 990 return is presented to the board of directors and our treasurer. The board of directors reviews and approves the form 990 before filing.”
Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A
“The foundation board periodically reviews the job description of the president and evaluates his/her performance on a regular basis.”
Form 990, Page 6, Part VI, Line 15B
“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 the compensation. The responsible committee will report fully to the entire board. The execess benefit transaction rules (i.e. Basing the decision on comparable data readily available to the board comittee 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 transactions and the date it was approved. -the memebers 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 of the compensation package.”
Form 990, Page 6, Part VI, 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 SUITE 214, HUDSON, WI 54016
Signing Officer
- Name
- Heather Logelin
- Title
- President
- Phone
- 7153869490
- Signed
- 2020-01-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1995
- Legal Domicile
- Mn
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 10
- 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 - ORGANIZATION'S MISSION
“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. Encouraging collaboration - forming partnerships and providing servant leadership through programs that enhance the quality of life in our region's distinct communities.”
Financial Statement Notes
Schedule D, Page 2, 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.”
Schedule D, Page 2, 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.”
Schedule D, Page 3, Part X
“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, 2019 and 2018, 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 1,045 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50623 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80578 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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. ENCOURAGING COLLABORATION - FORMING PARTNERSHIPS AND PROVIDING SERVANT LEADERSHIP THROUGH PROGRAMS THAT ENHANCE THE QUALITY OF LIFE IN OUR REGION'S DISTINCT COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3832 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1009 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6943 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11784 |
| IRS990/AllOtherContributionsAmt | 0 | 6420782 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5156 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5156 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMILY LOWNSBURY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7153869490 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 516 SECOND STREET SUITE 214 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUDSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63913 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 57035 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66804 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28146 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151985 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 150 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1364 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14979 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16493 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 144000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2925 DEAN PARKWAY SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55415 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MGI FUNDRAISING CONSULTING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FR CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11422 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6432204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2118337 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1341594 |
| IRS990/CYOtherExpensesAmt | 0 | 654582 |
| IRS990/CYOtherRevenueAmt | 0 | -4472 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 212068 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4536357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 528118 |
| IRS990/CYTotalExpensesAmt | 0 | 3445037 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 240088 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 144000 |
| IRS990/CYTotalRevenueAmt | 0 | 7981394 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 542 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3423 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1894 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5859 |
| IRS990/Desc | 0 | GRANTS TO ART, EDUCATION, HUMAN SERVICES, ENVIRONMENTAL, RELIGIOUS, HEALTH AND OTHER CHARITABLE ORGANIZATIONS. APROXIMATELY 800 GRANTS WERE GIVEN IN FISCAL YEAR 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 28666275 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 28659431 |
| IRS990/ExpenseAmt | 0 | 2172147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12036 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12036 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12623 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12623 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 144000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 144000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 81908 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 81908 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | SUE GERLACH |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | KATRINA LARSEN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | DENNIS DUERST |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | DWIGHT CUMMINS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | STEVE SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | MATT THUESEN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | JUDY FREUND |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | DOUG GEISSLER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | GARY KELSEY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | MIKE PEPIN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | JIM ELLIS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | BUCK MALICK |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | MARSHA SHOTLEY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | CHARLIE WIKILIUS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | ANDY KASS (0701 TO 93018) |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | ANDY KUBIAK (0701 TO 093018) |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 16 | LINDA SKOGLUND (0701 TO 083118) |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 17 | TODD GILLINGHAM (0701 TO 093018) |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 18 | HEATHER LOGELIN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 19 | JANE HETLAND STEVENSON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 0 | HEATHER LOGELIN |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 21054 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER MCABEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGI MILLER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 55479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 41290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 102560 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR/S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FORMER PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 11422 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14103 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9631 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -55611 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 2118337 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2118337 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2118337 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5366571 |
| IRS990/GrossReceiptsAmt | 0 | 13417679 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 516 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3256 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1802 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5574 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1397205 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1397205 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 64017008 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 68218380 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15025 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16246 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82956 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5422182 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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. ENCOURAGING COLLABORATION - FORMING PARTNERSHIPS AND PROVIDING SERVANT LEADERSHIP THROUGH PROGRAMS THAT ENHANCE THE QUALITY OF LIFE IN OUR REGION'S DISTINCT COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36083745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40702746 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -55611 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -55611 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4472 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 82644 |
| IRS990/NoncashContributionsAmt | 0 | 496911 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4998 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31573 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17469 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54040 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1272 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10943 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16883 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1407 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19765 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9969 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31141 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUND PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMPAIGN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | VALLEY & WORKSHOPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3546 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7655 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 373994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7290 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 373994 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38339 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7655 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7290 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12092 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10062 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9670 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 181193 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 298170 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4652 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18587 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10226 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33465 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 479 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7984 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4894 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13357 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 27115958 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 30387644 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 193159 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 749153 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20782 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22223 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | HEATHER LOGELIN |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt | 0 | HEATHER LOGELIN |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| 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 | 203772 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8296 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPECIAL COMMUNITY PROJECTS: IN KEEPING WITH THE FOUNDATION'S MISSION, FOUNDATION STAFF MEMEBERS 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 FRIENDLY COMMUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 495041 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8296 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FUND MANAGEMENT AND PHILANTHROPIC SERIVCES: THESE ACTIVITIES INCLUDE WORKING WITH DONORS, AGENCIES AND AFFILIATED FUNDS WHO ALREADY HAVE ESTABLISHED FUNDS WITH THE FOUNDATION AND INCLUDE TECHNICAL ASSISTANCE, TRAINING AND EDUCATION AS WELL AS ACOCUNTING ACTIVITIES. THERE WERE APPROXIMATELY 490 FUNDS MANAGED IN FISCAL YEAR 2019. THESE ACTIVITIES INCLUDE WORKING WITH DONOR PROSPECTS, WITH PROFESSIONAL FINANCIAL ADVISORS AND AGENCIES WHO WANT TO ESTABLISH A FUND WITH THE FOUNDATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 57517 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 203772 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3579919 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1575329 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1346617 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $69,452,817
- Liabilities
- $28,750,071
- Net assets
- $40,702,746
- Revenue
- $7,981,394
- Expenses
- $3,445,037
- Net income
- $4,536,357