Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
St. Croix Valley Foundation
990 • Fiscal year 2021 • EIN 41-1817315
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$92,244,712
Up $22,209,411 (+32%) from 2020
Net Assets
Up$57,009,957
Up $14,788,553 (+35%) from 2020
Liabilities
Up$35,234,755
Up $7,420,858 (+27%) from 2020
Revenue And Expenses
Revenue
Up$8,255,046
Up $1,411,429 (+21%) from 2020
Expenses
Down$4,117,026
Down $846,930 (-17%) from 2020
Net Income
Up$4,138,020
Up $2,258,359 (+120%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Feb 21, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $24,542,569
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, connecting people and programs, and encouraging collaboration.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $68,622,581 | $90,570,233 | ▲ $21,947,652 |
| Pledges and Grants Receivable | $685,810 | $836,197 | ▲ $150,387 |
| Savings and Temporary Cash Investments | $294,043 | $291,698 | ▼ $2,345 |
| Land, Buildings, and Equipment, Net | $12,373 | $25,893 | ▲ $13,520 |
| Cash and Non-Interest-Bearing Accounts | $49,446 | $25,350 | ▼ $24,096 |
| Prepaid Expenses and Deferred Charges | $17,397 | $10,801 | ▼ $6,596 |
| Total Assets | $70,035,301 | $92,244,712 | ▲ $22,209,411 |
| Other Assets Total | $353,651 | $484,540 | ▲ $130,889 |
| Liabilities | |||
| Escrow Account Liability | $27,647,609 | $35,149,339 | ▲ $7,501,730 |
| Unsecured Notes Loans Payable | $82,200 | - | - |
| Accounts Payable and Accrued Expenses | $76,232 | $79,962 | ▲ $3,730 |
| Other Liabilities | $7,856 | $5,454 | ▼ $2,402 |
| Total Liabilities | $27,813,897 | $35,234,755 | ▲ $7,420,858 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $41,590,080 | $56,074,751 | ▲ $14,484,671 |
| Net Assets Without Donor Restrictions | $631,324 | $935,206 | ▲ $303,882 |
| Total Net Assets Fund Balance | $42,221,404 | $57,009,957 | ▲ $14,788,553 |
| Total Liabilities and Net Assets / Fund Balance | $70,035,301 | $92,244,712 | ▲ $22,209,411 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,893 | $70,556 | $96,449 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $36,674,453 | $2,781,941 | ▲ $11,934,428 | - | $49,522,613 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Bredahl | President | FT | $111,693 | $16,006 | $127,699 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jessica Ehrlichmann | Chair |
| Dan Hoolihan | Vice Chair/s |
| - | Board Member |
| Mary Ellen Vietor | Board Member |
| Scott Soderberg | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,995,330
- Program Service Revenue
- $229,985
- Investment Income
- $2,030,035
- Other Revenue
- $-304
- All Other Contributions
- $5,905,716
- Change in Net Assets
- $4,138,020
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 | 34 | $1,830,140 | Average High/low Price |
| Real Estate Other | 1 | $473,000 | Fair Value/appraisal |
| Total Noncash Contributions | 35 | $2,303,140 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,146,152
- Revenue Not Reported on Financial Statements
- $108,894
- Revenue Not Reported on Form 990
- $10,650,533
- Total Revenue per Audited Statements
- $18,796,685
- Total Revenue per Form 990
- $8,255,046
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,103,454 |
| Salaries, Compensation, and Employee Benefits | $595,181 |
| Other Expenses | $418,391 |
| Total Fundraising Expense | $56,954 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,103,454 | - | - | $3,103,454 |
| Other Salaries and Wages | $137,093 | $189,122 | $21,953 | $348,168 |
| Current Officers, Directors, Trustees, and Key Employees | $64,859 | $68,960 | $18,537 | $152,356 |
| Fees for Service Investment Mgmnt Fees | - | $108,894 | - | $108,894 |
| Occupancy | $19,237 | $32,714 | $1,479 | $53,430 |
| Other Employee Benefits | $14,368 | $21,765 | $3,410 | $39,543 |
| Payroll Taxes | $15,284 | $19,634 | $3,025 | $37,943 |
| Pension Plan Contributions | $8,027 | $8,947 | $197 | $17,171 |
| Advertising | $6,456 | $1,173 | $5,865 | $13,494 |
| Fees for Services Accounting | - | $12,772 | - | $12,772 |
| Office Expenses | $4,291 | $6,949 | $282 | $11,522 |
| Depreciation Depletion | $3,277 | $5,574 | $252 | $9,103 |
| Insurance | $1,998 | $3,398 | $154 | $5,550 |
| Conferences and Meetings | $4,076 | $504 | $148 | $4,728 |
| Other Expenses | $9,862 | $3,046 | $198 | $3,046 |
| All Other Expenses | $2,321 | - | - | $2,321 |
| Fees for Services Other | - | $2,225 | - | $2,225 |
| Travel | $707 | $112 | $134 | $953 |
| Total Functional Expenses | $3,539,165 | $520,907 | $56,954 | $4,117,026 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,117,026 |
| Expenses per Audited Statements | $4,008,132 |
| Total Expenses per Audited Statements | $4,008,132 |
| Expenses Not Reported on Financial Statements | $108,894 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Courage Kenny Rehabilitation Inst | Stillwater, MN | 501(c) | General Operating | $139,554 |
| Lakeview Health Foundation | Stillwater, MN | 501(c) | General Operating | $139,554 |
| Wild Rivers Conservancy | St Croix Falls, WI | 501(c) | General Operating | $77,925 |
| University of St Thomas | St Paul, MN | 501(c) | Scholarship | $70,053 |
| Praying Pelican Missions | Bloomington, MN | 501(c) | Construction | $60,000 |
| Ymca Hudson | Hudson, WI | 501(c) | General Operating | $55,607 |
| West Cap | Gleenwood, WI | 501(c) | General/health | $54,850 |
| United Way St Croix Valley | Hudson, WI | 501(c) | Mental Health/annual | $51,923 |
| Cimarron Community Farm LLC | Minneapolis, MN | 501(c) | Staffing | $47,346 |
| Cor Retreat Inc | Hudson, WI | 501(c) | General Operating | $45,000 |
| United Way of Washington County E | Stillwater, MN | 501(c) | General Operating | $41,369 |
| Hill - Murray School | Maplewood, MN | 501(c) | Scholarship | $30,000 |
| Operation Help | Hudson, WI | 501(c) | Client Assistance | $29,582 |
| ST ANDREW'S LUTHERAN CHURCH | Mahtomedi, MN | 501(c) | Hope Lives Campaign | $29,500 |
| Community Referral Agency Inc | Milltown, WI | 501(c) | General/health | $29,000 |
| Salvation Armytwin Cities Admin | Roseville, MN | 501(c) | General Operating | $27,000 |
| Familymeans | Stillwater, MN | 501(c) | Mental Health | $26,963 |
| Newtrax Inc | White Bear Lake, MN | 501(c) | Basic Needs | $26,125 |
| Community Action Paternship of Ram | St Paul, MN | 501(c) | General Operating | $25,000 |
| Greater Twin Cities United Way | Minneapolis, MN | 501(c) | Rebuild Businesses | $25,000 |
| Lakes and Pines Community Action Co | East Mora, MN | 501(c) | Basic Needs | $25,000 |
| PARKINSON'S FOUNDATION | Golden Valley, MN | 501(c) | Free Kits | $25,000 |
| Bethel Lutheran Church | Hudson, WI | 501(c) | General Operating | $24,900 |
| Salvation Army Grace Place | New Richmond, WI | 501(c) | General/health | $24,570 |
| Courage Kenny Foundation | Golden Valley, MN | 501(c) | General/meisner Fund | $24,000 |
| Turningpoint for Victims | River Falls, WI | 501(c) | General/family Needs | $23,950 |
| Tubman | Maplewood, MN | 501(c) | Washington County | $20,000 |
| Wild Rivers Habitat for Humanity | Siren, WI | 501(c) | Basic Needs | $20,000 |
| Northern Star Councilbsa | Fort Snelling, MN | 501(c) | General/fos | $17,000 |
| ST ANDREW'S COMMUNITY RESOURCE CTR | Mahtomedi, MN | 501(c) | Basic Needs | $17,000 |
| Interfaith Caregivers of Polk Co | Saint Croix Falls, WI | 501(c) | General/health | $16,804 |
| Canvas Health | Oakdale, MN | 501(c) | General Operating | $16,672 |
| Carpenter St Croix Valley Nature | Hastings, MN | 501(c) | General, Center | $16,500 |
| Stillwater Area Public Schools 834 | Stillwater, MN | 501(c) | Housing | $16,371 |
| North End Community Foundation | St Paul, MN | 501(c) | Operating/grants | $15,636 |
| The Phipps Center for the Arts | Hudson, WI | 501(c) | General/endowment | $15,250 |
| STRUTHER'S PARKINSON'S CARE NETWORK | Golden Valley, MN | 501(c) | Training | $15,000 |
| St Croix Valley Habitat for | Hudson, WI | 501(c) | Basic Needs | $15,000 |
| Family Resource Center St Croix | Baldwin, WI | 501(c) | General, Home Visits | $14,650 |
| Mt Zion Lutheran Church | Hudson, WI | 501(c) | Capital/general | $13,900 |
| OUR NEIGHBORS' PLACE | River Falls, WI | 501(c) | Outreach/general | $13,655 |
| Diversified Services Incorporated | Siren, WI | 501(c) | General Operating | $13,200 |
| City of New Richmond | New Richmond, WI | 501(c) | Disc Golf | $13,000 |
| Valley Outreach | Stillwater, MN | 501(c) | General Operating | $12,265 |
| Mount Calvary | Excelsior, MN | 501(c) | Capital/general | $12,000 |
| ST JOHN'S UNITED CHURCH OF CHRIST | La Pointe, WI | 501(c) | General/food | $12,000 |
| Steger Wildnerness Center for Innov | Ely, MN | 501(c) | General Operating | $12,000 |
| Western Wisconsin Health Foundation | Baldwin, WI | 501(c) | General/we Care | $12,000 |
| Community Thread | Stillwater, MN | 501(c) | General/bus Loop | $11,600 |
| ST MARY'S HEALTH CLINICS | St Paul, MN | 501(c) | Basic Needs | $11,200 |
| North Woods and Waters | Taylor Falls, MN | 501(c) | Fund | $10,621 |
| Commonbond Communities | St Paul, MN | 501(c) | General Operating | $10,500 |
| Stillwater Public Library | Stillwater, MN | 501(c) | General Operating | $10,329 |
| The Zephyr Theatre | Stillwater, MN | 501(c) | General/health | $10,050 |
| Assistance & Resource Center Inc | River Falls, WI | 501(c) | General Operating | $10,000 |
| Bayport Public Library | Bayport, MN | 501(c) | Capital Campaign | $10,000 |
| Blues on the Chippewa Inc | Durand, WI | 501(c) | Covid Support | $10,000 |
| Endeavors Adult Development Center | Balsam Lake, WI | 501(c) | General Operating | $10,000 |
| Hugo Good Neighbors Food Shelf | Hugo, MN | 501(c) | Basic Needs | $10,000 |
| Salvation Army Pierce County Ext | River Falls, WI | 501(c) | Basic Needs | $10,000 |
| Salvation Army Serenity Home | Clear Lake, WI | 501(c) | Basic Needs | $10,000 |
| Salvation Army of Burnett County | Siren, WI | 501(c) | Basic Needs | $10,000 |
| St Croix Family Resource Center | Bayport, MN | 501(c) | General/health | $10,000 |
| Workforce Resource Inc | Menomonie, WI | 501(c) | General/health | $9,950 |
| St Croix Festival Theatre | St Croix Falls, WI | 501(c) | General Operating | $8,712 |
| Artreach St Croix | Stillwater, MN | 501(c) | General Operating | $8,500 |
| First Presbyterian Church | Hudson, WI | 501(c) | General Operating | $8,350 |
| Respectacle | Stillwater, MN | 501(c) | General Operating | $8,102 |
| Center for Independent Living | Menomonie, WI | 501(c) | General Operating | $8,000 |
| Interfaith Caregivers of Burnett Co | Danbury, WI | 501(c) | Basic Needs | $8,000 |
| Rise | Spring Lake Park, MN | 501(c) | Mental Health | $8,000 |
| Bayfield County Land & Water Cons | Washburn, WI | 501(c) | Monitoring Gage | $7,100 |
| ST JOHN'S UNITED CHURCH OF CHRIST | La Pointe, WI | 501(c) | General/woods Hall | $7,000 |
| Senitizo | Golden, CO | 501(c) | General Operating | $6,572 |
| ST LUKE'S EPISCOPAL CHURCH | Minneapolis, MN | 501(c) | General/haiti | $6,500 |
| Storyark | Stillwater, MN | 501(c) | Storyark Festival | $6,500 |
| Thug Life Ministry | Somerset, WI | 501(c) | Basic Needs | $6,100 |
| Amery Ffa | Amery, WI | 501(c) | Annual Distribution | $6,028 |
| Town of Alden Charitable Fund | Star Prairie, WI | 501(c) | Annual | $6,028 |
| First Covenant Church | River Falls, WI | 501(c) | General Fund | $6,000 |
| Hope for the Journey Home | Oakdale, MN | 501(c) | Basic Needs | $6,000 |
| Mount Holyoke College | South Hadley, MA | 501(c) | General Operating | $6,000 |
| Ordway Center for the Performing | St Paul, MN | 501(c) | General Operating | $6,000 |
| St Patrick Catholic Church | Hudson, WI | 501(c) | Capital/general | $6,000 |
| University of Illinois Foundation | Champaign, IL | 501(c) | General Operating | $6,000 |
| Valley Friendship Club | Stillwater, MN | 501(c) | Social Opporunities | $6,000 |
| Hope Lutheran Church | River Falls, WI | 501(c) | Annual | $5,855 |
| Hudson Hospital Foundation | Hudson, WI | 501(c) | Addition, Health | $5,650 |
| Can Do Canines | New Hope, MN | 501(c) | General Operating | $5,500 |
| Presbyterian Homes Foundation | Roseville, MN | 501(c) | General Support | $5,200 |
| Trio Wolf Creek Distance Learning | Chisago City, MN | 501(c) | Learning/health | $5,051 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,298 |
| Fundraising Gross Income | $2,994 |
| Professional Fundraising Fees | $0 |
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 | $5,454 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, 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
- 2022-02-21
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1995
- Legal Domicile
- Mn
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 9
- 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 130,889”
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 section 501(c)(3) of the internal revenue code. U.s. Gaap requires management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service. Management has analytzed the tax positions taken by the foundation and has concluded that as of june 30, 2021 and 2020, 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.”
Schedule D, Page 4, Part XI, Line 2D
“Change in value of trust 130,889”
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| 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, CONNECTING PEOPLE AND PROGRAMS, AND ENCOURAGING COLLABORATION. |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 252 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5574 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3277 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9103 |
| IRS990/Desc | 0 | GRANTS TO ART, EDUCATION, HUMAN SERVICES, ENVIRONMENTAL, RELIGIOUS, HEALTH AND OTHER CHARITABLE ORGANIZATIONS. APROXIMATELY 1,040 GRANTS WERE GIVEN IN FISCAL YEAR 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41590080 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 56074751 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 27647609 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 35149339 |
| IRS990/ExpenseAmt | 0 | 3181039 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12772 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12772 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2225 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2225 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 108894 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 108894 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 1 |
| 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 | KATRINA LARSEN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | JIM ELLIS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | DENNIS DUERST |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | SUE GERLACH |
| 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 | GARY KELSEY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | MIKE PEPIN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | BUCK MALICK |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | MARSHA SHOTLEY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | 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 | 16006 |
| 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 | MICHELLE BREDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA EHRLICHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN HOOLIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT SODERBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ELLEN VIETOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111693 |
| 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 | 7414 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3298 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2994 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -65681 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1172103 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 82200 |
| IRS990/GrantAmt | 0 | 3103454 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3103454 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3103454 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 425000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16965647 |
| IRS990/GrossReceiptsAmt | 0 | 24542569 |
| 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 | 154 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3398 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1998 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5550 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 923613 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 923613 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 68622581 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 90570233 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70556 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12373 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 96449 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 490681 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15793544 |
| 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 | 42221404 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57009957 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1106422 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1106422 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -304 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10519644 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 631324 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 935206 |
| IRS990/NoncashContributionsAmt | 0 | 2303140 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1479 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32714 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19237 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53430 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 282 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6949 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4291 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11522 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 353651 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 484540 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 130889 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3410 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21765 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14368 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39543 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUND PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1320 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9862 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126680 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15970 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3046 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7856 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5454 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21953 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 189122 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 137093 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 348168 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3025 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19634 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15284 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37943 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 197 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8947 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8027 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17171 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 685810 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 836197 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17397 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10801 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | HEATHER LOGELIN |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt | 0 | HEATHER LOGELIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 229985 |
| 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 | 279464 |
| 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 490 FUNDS MANAGED IN FISCAL YEAR 2021. 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 | 78662 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 229985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5583427 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3808983 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1053119 |
| IRS990/PYOtherExpensesAmt | 0 | 499002 |
| IRS990/PYOtherRevenueAmt | 0 | -1462 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 208533 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1879661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 583971 |
| IRS990/PYTotalExpensesAmt | 0 | 4963956 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 72000 |
| IRS990/PYTotalRevenueAmt | 0 | 6843617 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4138020 |
| 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 | 294043 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 291698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5995330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5583427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6432204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3579919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11609788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33200668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 923613 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $92,244,712
- Liabilities
- $35,234,755
- Net assets
- $57,009,957
- Revenue
- $8,255,046
- Expenses
- $4,117,026
- Net income
- $4,138,020