Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
St. Croix Valley Foundation
990 • Fiscal year 2020 • EIN 41-1817315
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$70,035,301
Up $582,484 (+0.8%) from 2019
Net Assets
Up$42,221,404
Up $1,518,658 (+3.7%) from 2019
Liabilities
Down$27,813,897
Down $936,174 (-3.3%) from 2019
Revenue And Expenses
Revenue
Down$6,843,617
Down $1,137,777 (-14%) from 2019
Expenses
Up$4,963,956
Up $1,518,919 (+44%) from 2019
Net Income
Down$1,879,661
Down $2,656,696 (-59%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Jan 13, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $14,561,810
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 | $68,218,380 | $68,622,581 | ▲ $404,201 |
| Pledges and Grants Receivable | $749,153 | $685,810 | ▼ $63,343 |
| Savings and Temporary Cash Investments | $399,213 | $294,043 | ▼ $105,170 |
| Cash and Non-Interest-Bearing Accounts | $47,602 | $49,446 | ▲ $1,844 |
| Prepaid Expenses and Deferred Charges | $22,223 | $17,397 | ▼ $4,826 |
| Land, Buildings, and Equipment, Net | $16,246 | $12,373 | ▼ $3,873 |
| Total Assets | $69,452,817 | $70,035,301 | ▲ $582,484 |
| Other Assets Total | - | $353,651 | - |
| Liabilities | |||
| Escrow Account Liability | $28,659,431 | $27,647,609 | ▼ $1,011,822 |
| Unsecured Notes Loans Payable | - | $82,200 | - |
| Accounts Payable and Accrued Expenses | $80,578 | $76,232 | ▼ $4,346 |
| Other Liabilities | $10,062 | $7,856 | ▼ $2,206 |
| Total Liabilities | $28,750,071 | $27,813,897 | ▼ $936,174 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $39,989,456 | $41,590,080 | ▲ $1,600,624 |
| Net Assets Without Donor Restrictions | $713,290 | $631,324 | ▼ $81,966 |
| Total Net Assets Fund Balance | $40,702,746 | $42,221,404 | ▲ $1,518,658 |
| Total Liabilities and Net Assets / Fund Balance | $69,452,817 | $70,035,301 | ▲ $582,484 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,373 | $71,177 | $83,550 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $35,772,179 | $2,178,967 | ▲ $214,114 | - | $36,674,453 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Mcabee | President | FT | $110,659 | $19,068 | $129,727 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michelle Bredahl | Chair |
| Jessica Ehrlichmann | Vice-chair/s |
| - | Board Member |
| - | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,583,427
- Program Service Revenue
- $208,533
- Investment Income
- $1,053,119
- Other Revenue
- $-1,462
- All Other Contributions
- $5,574,196
- Change in Net Assets
- $1,879,661
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 | 1 | $1,250,083 | Appraised Fair Value |
| Securities Publicly Traded | 18 | $408,788 | Average High/low Price |
| Total Noncash Contributions | 19 | $1,658,871 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,753,957
- Revenue Not Reported on Financial Statements
- $89,660
- Revenue Not Reported on Form 990
- $-763,179
- Total Revenue per Audited Statements
- $5,990,778
- Total Revenue per Form 990
- $6,843,617
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,808,983 |
| Salaries, Compensation, and Employee Benefits | $583,971 |
| Other Expenses | $499,002 |
| Total Fundraising Expense | $126,851 |
| Professional Fundraising Fees | $72,000 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,808,983 | - | - | $3,808,983 |
| Other Salaries and Wages | $128,721 | $197,356 | $12,647 | $338,724 |
| Current Officers, Directors, Trustees, and Key Employees | $67,121 | $64,959 | $25,069 | $157,149 |
| Fees for Service Investment Mgmnt Fees | - | $89,660 | - | $89,660 |
| Fees for Services Professional Fundraising | - | - | $72,000 | $72,000 |
| Occupancy | $22,113 | $28,799 | $2,833 | $53,745 |
| Payroll Taxes | $14,791 | $20,022 | $2,746 | $37,559 |
| Other Employee Benefits | $10,883 | $22,182 | $1,214 | $34,279 |
| Pension Plan Contributions | $6,129 | $9,530 | $601 | $16,260 |
| Office Expenses | $7,337 | $7,362 | $724 | $15,423 |
| Fees for Services Other | $13,319 | $381 | - | $13,700 |
| Fees for Services Accounting | - | $12,486 | - | $12,486 |
| Advertising | $5,482 | $1,001 | $5,007 | $11,490 |
| Depreciation Depletion | $2,579 | $3,358 | $330 | $6,267 |
| Other Expenses | $4,850 | $1,074 | $1,608 | $5,924 |
| Insurance | $2,274 | $2,961 | $291 | $5,526 |
| Conferences and Meetings | $3,072 | $1,838 | $328 | $5,238 |
| Travel | $3,884 | $185 | $913 | $4,982 |
| All Other Expenses | - | $26 | $540 | $566 |
| Total Functional Expenses | $4,357,575 | $479,530 | $126,851 | $4,963,956 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,963,956 |
| Expenses per Audited Statements | $4,874,296 |
| Total Expenses per Audited Statements | $4,874,296 |
| Expenses Not Reported on Financial Statements | $89,660 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Amherst H Wilder Foundation | St Paul, MN | 501(c) | Parkinsons/campaign | $775,000 |
| University of St Thomas | St Paul, MN | 501(c) | Sterbenz Scholarship | $550,000 |
| Courage Kenny Rehabilitation | Stillwater, MN | 501(c) | Annual Contribution | $136,551 |
| Lakeview Memorial Hospice Program | Stillwater, MN | 501(c) | Annual | $136,551 |
| Twin Cities Habitat for Humanity | St Paul, MN | 501(c) | General/campaign | $102,000 |
| Ann Bancroft Foundation | St Paul, MN | 501(c) | Endowment | $100,000 |
| Familymeans | Stillwater, MN | 501(c) | General Operating | $86,616 |
| St Croix River Association | St Croix Falls, WI | 501(c) | Curriculum/general | $79,740 |
| ST ANDREW'S LUTHERAN CHURCH | Mahtomedi, MN | 501(c) | General/resource Ctr | $74,000 |
| Ymca Hudson | Hudson, WI | 501(c) | General/y Partners | $55,274 |
| Fairview Foundation | St Paul, MN | 501(c) | Outreach Program/edu | $54,000 |
| Somerset Public Library | Somerset, WI | 501(c) | Expansion Project | $50,000 |
| St Croix Valley Restorative | River Falls, WI | 501(c) | General/health | $40,000 |
| Praying Pelican Missions | Bloomington, MN | 501(c) | Construction & Min | $35,000 |
| Canvas Health | Oakdale, MN | 501(c) | General/men. Health | $34,253 |
| United Way St Croix Valley | Hudson, WI | 501(c) | General/campaign | $30,318 |
| PARKINSON'S FOUNDATION MINNESOTA | Golden Valley, MN | 501(c) | Kits/parnter Sumitt | $30,000 |
| Salvation Army Grace Place | New Richmond, WI | 501(c) | Grace Place/general | $27,675 |
| Caprw | St Paul, MN | 501(c) | Covid-19 Response | $25,000 |
| Bethel Lutheran Church | Hudson, WI | 501(c) | General Operating | $22,500 |
| Family Pathways | North Branch, MN | 501(c) | General/food Shelf | $20,000 |
| First Baptist Church | Hudson, WI | 501(c) | General Church/pars. | $20,000 |
| Salvation Army of the Twin Cities | Roseville, MN | 501(c) | Covid-19 Response | $20,000 |
| West Cap | Glenwood City, WI | 501(c) | General Operating | $20,000 |
| Turningpoint for Victims of | River Falls, WI | 501(c) | General/covid-19 | $19,925 |
| American Parkinson Disease Assoc | Minneapolis, MN | 501(c) | Symposium/apda Mn | $15,000 |
| Community Referral Agency Inc | Milltown, WI | 501(c) | General Operating | $15,000 |
| Valley Friendship Club | Stillwater, MN | 501(c) | Health and Wellness | $14,945 |
| Five Loaves Food and Clothing | New Richmond, WI | 501(c) | General/food Shelf | $13,650 |
| OUR NEIGHBORS' PLACE | River Falls, WI | 501(c) | General/housing/food | $13,450 |
| Operation Help | Hudson, WI | 501(c) | General/client Assis | $13,000 |
| United Way of Washington County E | Stillwater, MN | 501(c) | General/pillar Club | $12,500 |
| Valley Outreach | Stillwater, MN | 501(c) | General Operating | $11,500 |
| Hudson Hospital Foundation | Hudson, WI | 501(c) | Endowment/campaign | $11,000 |
| Bridge for Community Life | Hudson, WI | 501(c) | Covid-19/general | $10,500 |
| Stillwater Public Library | Stillwater, MN | 501(c) | Operation | $10,272 |
| Community Thread | Stillwater, MN | 501(c) | General Operating | $10,100 |
| Assistance & Resource Center Inc | River Falls, WI | 501(c) | General Operating | $10,000 |
| Center for Victims of Torture | St Paul, MN | 501(c) | General Operating | $10,000 |
| Interfaith Caregivers - Polk County | Milltown, WI | 501(c) | General Operating | $10,000 |
| Lakes and Pines Community Action | Mora, MN | 501(c) | General Operating | $10,000 |
| Operation Smile Inc | Virginia Bch, VA | 501(c) | Memory of Dr Heegaad | $10,000 |
| Polar Bears International | Bozeman, MT | 501(c) | General Operating | $10,000 |
| ST ANDREW'S COMMUNITY RESOURCE | Mahtomedi, MN | 501(c) | General Operating | $10,000 |
| Salvation Army Pierce County Ext | River Falls, WI | 501(c) | General Operating | $10,000 |
| Salvation Army of Burnett County | Siren, WI | 501(c) | General Operating | $10,000 |
| Salvation Army of Polk County | Clear Lake, WI | 501(c) | General Operating | $10,000 |
| Solid Ground | White Bear Lake, MN | 501(c) | Covid-19 Response | $10,000 |
| St Croix Therapy Inc | Hudson, WI | 501(c) | Covid-19 Response | $10,000 |
| St James on the Parkway | Minneapolis, MN | 501(c) | Haiti Fund/general | $10,000 |
| Youth Service Bureau Inc | Stillwater, MN | 501(c) | General Operating | $10,000 |
| Westfields Hospital & Clinic Fdn | New Richmond, WI | 501(c) | General/covid-19 | $9,000 |
| The Phipps Center for the Arts | Hudson, WI | 501(c) | General/programs | $8,800 |
| First Covenant Church | River Falls, WI | 501(c) | General Operations | $8,500 |
| First Presbyterian Church | Hudson, WI | 501(c) | General Operations | $8,150 |
| The Food Group - Fare for All | New Hope, MN | 501(c) | Covid-19 Response | $8,000 |
| St Bridget Catholic Church | River Falls, WI | 501(c) | General/solar Array | $7,750 |
| Evolve Adoption & Family Services | Stillwater, MN | 501(c) | Covid-19 Response | $7,500 |
| Hope Academy | Minneapolis, MN | 501(c) | Student Education | $7,500 |
| University of Wisconsin River Falls | River Falls, WI | 501(c) | Special Project Fund | $7,319 |
| Bayfield County Land & Water Con | Washburn, WI | 501(c) | Support /operations | $6,600 |
| Senitizo | Golden, CO | 501(c) | General Operating | $6,536 |
| River Falls Community Food Pantry | River Falls, WI | 501(c) | General/covid19/food | $6,410 |
| Mount Holyoke College | South Hadley, MA | 501(c) | CLASS OF '48 | $6,000 |
| University of Illinois Foundation | Champaign, IL | 501(c) | Roger Adams Fund | $6,000 |
| Hope Lutheran Church | River Falls, WI | 501(c) | Annual | $5,820 |
| Can Do Canines | New Hope, MN | 501(c) | Program/general | $5,650 |
| Stillwater Area Public Schools Isd | Stillwater, MN | Govt | Covid-19/distance | $5,550 |
| Cystic Fibrosis Foundation Ne | Omaha, NE | 501(c) | Team Alex | $5,500 |
| Northwest Passage | Webster, WI | 501(c) | Bldg Expan/general | $5,500 |
| Amery Ffa | Amery, WI | 501(c) | Annual Distribution | $5,302 |
| Town of Alden Charitable Fund | Star Prairie, WI | 501(c) | Annual | $5,302 |
| St Croix Catholic School | Stillwater, MN | 501(c) | Legacy of Faith Camp | $5,300 |
| Compas Inc | St Paul, MN | 501(c) | Writing Program/gen | $5,250 |
| Family Resource Center St Croix | Baldwin, WI | 501(c) | General/program | $5,200 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $72,000 |
| Fundraising Direct Expenses | $4,896 |
| Fundraising Gross Income | $3,434 |
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 | $7,856 |
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
- Yes
- 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 4
“See attached summary of blylaw revisions.”
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
- 2021-01-13
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1995
- Legal Domicile
- Mn
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 8
- 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.”
Form 990, Part XI, Line 9
“Change in value of trust -48,525”
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 inernal 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, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosre in the consolidated financial statements.”
Schedule D, Page 4, Part XI, Line 2D
“Change in value of trust -48,525”
Raw XML AppendixShowing 400 of 1,339 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76232 |
| 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. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5482 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11490 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 540 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 566 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMILY LOWNSBURY |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9231 |
| IRS990/CreditCounselingInd | 0 | true |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3808983 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1053119 |
| IRS990/CYOtherExpensesAmt | 0 | 499002 |
| IRS990/CYOtherRevenueAmt | 0 | -1462 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 583971 |
| IRS990/CYTotalExpensesAmt | 0 | 4963956 |
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| IRS990/CYTotalRevenueAmt | 0 | 6843617 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 330 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3358 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2579 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6267 |
| IRS990/Desc | 0 | GRANTS TO ART, EDUCATION, HUMAN SERVICES, ENVIRONMENTAL, RELIGIOUS, HEALTH AND OTHER CHARITABLE ORGANIZATIONS. APROXIMATELY 1,000 GRANTS WERE GIVEN IN FISCAL YEAR 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39989456 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41590080 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 28659431 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 27647609 |
| IRS990/ExpenseAmt | 0 | 3876807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12486 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12486 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13319 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13700 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 72000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 72000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 89660 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 89660 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 3 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| 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/BusinessName/BusinessNameLine1Txt | 0 | HEATHER LOGELIN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | SUE GERLACH |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | KATRINA LARSEN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | DENNIS DUERST |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | DWIGHT CUMMINS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | STEVE SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | MATT THUESEN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | JUDY FREUND |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | DOUG GEISSLER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | GARY KELSEY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | MIKE PEPIN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | JIM ELLIS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | BUCK MALICK |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | MARSHA SHOTLEY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | CHARLIE WIKELIUS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 0 | HEATHER LOGELIN |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19068 |
| 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/PersonNm | 0 | HEATHER MCABEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE BREDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA EHRLICHMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110659 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR/S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 9231 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4896 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3434 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 127949 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 3808983 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3808983 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3808983 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7841246 |
| IRS990/GrossReceiptsAmt | 0 | 14561810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 291 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2961 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2274 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5526 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 925170 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 925170 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 68218380 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 68622581 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16246 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12373 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 83550 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7713297 |
| 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 | 40702746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42221404 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 127949 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 127949 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1462 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -714654 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 713290 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 631324 |
| IRS990/NoncashContributionsAmt | 0 | 1658871 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2833 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28799 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22113 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53745 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 724 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7362 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7337 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15423 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 353651 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -48525 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1214 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22182 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10883 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34279 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUND PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | VALLEY & WORKSHOPS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1608 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 237420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 237420 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30513 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6062 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5924 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10062 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7856 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12647 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 197356 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128721 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 338724 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2746 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20022 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14791 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37559 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 601 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9530 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6129 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16260 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 749153 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 685810 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22223 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17397 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | HEATHER LOGELIN |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt | 0 | HEATHER LOGELIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 402176 |
| 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 | 201187 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 201187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7346 |
| 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 | 414397 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7346 |
| 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 ACCOUNTING ACTIVITIES. THERE WERE APPROXIMATELY 480 FUNDS MANAGED IN FISCAL YEAR 2020. 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 | 66371 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 201187 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6432204 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2118337 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1341594 |
| IRS990/PYOtherExpensesAmt | 0 | 654582 |
| IRS990/PYOtherRevenueAmt | 0 | -4472 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 212068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4536357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 528118 |
| IRS990/PYTotalExpensesAmt | 0 | 3445037 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 144000 |
| IRS990/PYTotalRevenueAmt | 0 | 7981394 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1879661 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 399213 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 294043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5583427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6432204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3579919 |
Document Assets
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $70,035,301
- Liabilities
- $27,813,897
- Net assets
- $42,221,404
- Revenue
- $6,843,617
- Expenses
- $4,963,956
- Net income
- $1,879,661