Civic Intelligence

The Morrow Foundation

990PF • Fiscal year 2013 • EIN 41-1859316

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

PO Box 39059055439

(952) 929-4441

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$30,232

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

47th percentile

1.0%

Faster asset growth than 47% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$2,462,775

Up $23,812 (+1.0%) from 2012

Net Assets

Up

$2,462,775

Up $23,812 (+1.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$174,746

No earlier filing loaded for comparison.

Expenses

Up

$150,934

Up $120,120 (+390%) from 2012

Net Income

$23,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $76,681Liabilities 2010: $0Net Assets 2010: $76,6812010Assets 2011: $85,305Liabilities 2011: $0Net Assets 2011: $85,3052011Assets 2012: $2,438,963Liabilities 2012: $0Net Assets 2012: $2,438,9632012Assets 2013: $2,462,775Liabilities 2013: $0Net Assets 2013: $2,462,7752013Assets 2014: $2,401,672Liabilities 2014: $12014Assets 2015: $2,322,267Liabilities 2015: $0Net Assets 2015: $2,322,2672015Assets 2016: $2,278,320Liabilities 2016: $0Net Assets 2016: $2,278,3202016Assets 2017: $2,199,195Liabilities 2017: $0Net Assets 2017: $2,199,1952017Assets 2018: $2,409,628Liabilities 2018: $0Net Assets 2018: $2,409,6282018Assets 2019: $2,465,955Liabilities 2019: $12019Assets 2020: $2,436,653Liabilities 2020: $0Net Assets 2020: $2,436,6532020Assets 2021: $2,552,719Liabilities 2021: $12021Assets 2022: $2,333,525Liabilities 2022: $0Net Assets 2022: $2,333,5252022Assets 2023: $2,261,075Liabilities 2023: $12023

Highlighted filing

2013

Assets$2,462,775
Liabilities$0
Net Assets$2,462,775

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $4,4352010Expenses 2011: $4,6712011Expenses 2012: $30,8142012Revenue 2013: $174,746Expenses 2013: $150,934Net Income 2013: $23,8122013Revenue 2014: $130,917Expenses 2014: $192,020Net Income 2014: -$61,1032014Revenue 2015: $142,531Expenses 2015: $221,936Net Income 2015: -$79,4052015Revenue 2016: $185,438Expenses 2016: $229,385Net Income 2016: -$43,9472016Revenue 2017: $149,086Expenses 2017: $228,211Net Income 2017: -$79,1252017Revenue 2018: $445,554Expenses 2018: $235,121Net Income 2018: $210,4332018Revenue 2019: $308,004Expenses 2019: $251,677Net Income 2019: $56,3272019Revenue 2020: $237,211Expenses 2020: $266,513Net Income 2020: -$29,3022020Revenue 2021: $152,618Expenses 2021: $36,552Net Income 2021: $116,0662021Revenue 2022: $377,416Expenses 2022: $596,610Net Income 2022: -$219,1942022Revenue 2023: $218,026Expenses 2023: $290,476Net Income 2023: -$72,4502023

Highlighted filing

2013

Revenue$174,746
Expenses$150,934
Net Income$23,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN D PETERSONDir/Fdtn Mgr-$30,232-$30,232
OSAMA M EHOUNEYDirector-$0--
RYAN J ANDERSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMIAMI UNIVERSITYSCHOLARSHIP FUND501(C)(3)OXFORD, OH, US$38,000
Paid GrantJOHN BURROUGHS SCHOOLSCHOLARSHIP FUND501(C)(3)ST LOUIS, MO, US$38,000
Paid GrantTEXAS A&M UNIVERSITY DWIGHT LOOK COLLEGE OF ENGINEERINGSCHOLARSHIP FUND501(C)(3)COLLEGE STATION, TX, US$38,000
Paid GrantMINNESOTA HISTORICAL SOCIETYEDUCATIONAL PROGRAMS501(C)(3)ST PAUL, MN, US$2,618
Filing and Contact Details

Filer

EIN
41-1859316
Phone
9529294441

Signing Officer

Name
Stephen Peterson
Title
Director
Phone
9529294441
Signed
2014-04-30

Preparer

Preparer
Paul Coons
Phone
9529219504
Raw XML AppendixShowing 400 of 418 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0900
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0900
CompensationExplanation/CompensationExplanationGrp/PersonNm0STEPHEN D PETERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1OSAMA M EHOUNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2RYAN J ANDERSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt048754
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt149838
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt234331
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt366805
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4231520
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt55310
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6278737
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7302207
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt89380
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt950360
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10208544
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1158239
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt123339
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt134778
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt148352
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15144240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1667660
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt17109504
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1864616
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1939415
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2078320
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2148741
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2233964
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2328638
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2450777
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2565260
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt26108918
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2779612
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2878893
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt065065
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt157986
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt244768
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt385808
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4363200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt55339
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6398632
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7549224
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt811235
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt950180
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10247940
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1182701
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1211976
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1311438
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1414860
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15272100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1686893
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17170080
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1883056
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1952635
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20101232
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2181763
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2257349
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2338676
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2466886
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2587010
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt26111780
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2780416
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2880766
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm01,300 MERCK & CO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11,550 MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21,600 HEWLETT PACKARD CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31,600 SANOFI SA ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm48000 WELLS FARGO COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5100 GLAXO SMITHKLINE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm610400 ABBOTT LABS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm710400 ABBVIE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8138 PROCTER GAMBLE CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm92,000 REAVES UTILITY INCOME FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm102,450 EXXON MOBIL CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm112,700 PFIZER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12200 ADOBE SYSTEMS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13200 AGILENT TECH INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14200 VERTEX PHARMACEUTICALS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm153,000 RAYTHEON CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm163,100 GENERAL ELECTRIC CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm173,200 BRISTOL-MYERS SQUIBB
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm183,200 INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19750 EMERSON ELEC CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm201,600 TARGET CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21400 TECO ENERGY INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22550 LOCKHEED MARTIN CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23550 ECOLAB INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24600 KLA-TENCOR CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25850 WAL-MART STORES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26950 JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm271,000 AIR PRODUCTS AND CHEMICALS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm281,400 WALGREEN CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm291,100 NESTLE S A S/ADR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt07260
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt171000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0500 POWERSHARES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1500 VANGUARD ST BOND ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt24,000 PIMCO CORP OPP FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt33,000 TEMPLETON GLOBAL INC FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt08470
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt169040
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt099948
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt071162
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt099951
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt071162
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0171113
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0900
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0900
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt071162
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt030232
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt030232
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0116618
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0116618
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt03633
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt099948
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt099948
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt023812
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0350148
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt071162
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0139140
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0841
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03159
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0116618
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt031973
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0150934
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0171113
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0174746
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt031973
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt034316
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02007-10-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12012-03-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22012-01-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32012-01-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42012-01-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt06461
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt140514
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt286241
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3117480
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt428290
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0432
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-336
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt245241
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt330693
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-4868
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0432
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-336
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt245241
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt330693
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-4868
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt06893
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt140178
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2131482
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3148173
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt423422
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0400 TECO ENERGY INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1500 VANGUARD ST BOND ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc22,980 WELLS FARGO COMPANY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc32,400 TARGET CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc43,000 TEMPLETON GLOBAL INCOME FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-12-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-12-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-12-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32013-12-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42013-12-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt071162
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt023812
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02462775
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02438963
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02462775
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0152039
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0152039
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0152039
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0153430
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01391
IRS990PF/DistributableAmountGrp/TotalTaxAmt01391
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01391
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01391
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01391
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0191
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01200
IRS990PF/FMVAssetsEOYAmt03473967
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02276541
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02359052
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03370994
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0147064
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt078260
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt077510
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02438963
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02462775
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt015358
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt025463
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt025463
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02438963
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02462775
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03473967
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02438963
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02462775
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02438963
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02462775
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03115331
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt023868
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02940432
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt046730
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0151031
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0153430
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03068601
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03115331
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt030232
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STEPHEN D PETERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1OSAMA M EHOUNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RYAN J ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIR/FDTN MGR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10PO BOX 390590
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine116195 FAIRFIELD ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1213220 COURT PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0EDINA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1OXFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2BURNSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode055439
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode145056
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode255337
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0108840
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0110231
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt04393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt04109
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt03876
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt03362
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.035469
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.001866
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.046550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.046740
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.042990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.039198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01391
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03068601
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02354727
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt088270
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt082926
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt078205
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt068295
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0116618
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.177344
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0115227
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0116618
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01391
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0116618
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0STEPHEN PETERSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine106800 FRANCE AVE S STE 170
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0EDINA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode055435
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09529294441
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt038000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt138000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22618
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt338000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10MIAMI UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11JOHN BURROUGHS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12MINNESOTA HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13TEXAS A&M UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine20DWIGHT LOOK COLLEGE OF ENGINEERING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10725 E CHESTNUT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11755 S PRICE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12345 KELLOGG BOULEVARD W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13401 GEORGE BUSH DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0OXFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2ST PAUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3COLLEGE STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode045056
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1631241866
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode2551021906
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode377840
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0116618
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0116618
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0152039
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0116618
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0152039
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0116618
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
TaxesSchedule/TaxesDetail/Amt02318
TaxesSchedule/TaxesDetail/Amt1841
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX BASED ON INV INCOME
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0841
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09529294441
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MORROW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0411859316

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.26$0.00$0.22$0.29$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.38$0.60$0.22
2021Summary only. Only limited summary data is available for this year.$2.55$0.00$0.15$0.04$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.24$0.27$0.03
2019Summary only. Only limited summary data is available for this year.$2.47$0.00$0.31$0.25$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.45$0.24$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.15$0.23$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.19$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.14$0.22$0.08
2014Summary only. Only limited summary data is available for this year.$2.40$0.00$0.13$0.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.17$0.15$0.02
2012Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $1M-$5M nonprofits