Civic Intelligence

The Morrow Foundation

990PF • Fiscal year 2014 • EIN 41-1859316

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization Profile
PO Box 390590Edina, MN 55439

(952) 929-4441

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$36,710

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$2,401,672

Flat from 2014

Net Assets

$2,401,672

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin9th percentile

Revenue

Flat

$130,917

Flat from 2014

Expenses

Flat

$192,020

Flat from 2014

Net Income

Flat

-$61,103

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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: $0Net Assets 2014: $2,401,6722014Assets 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

2014

Assets$2,401,672
Liabilities$0
Net Assets$2,401,672
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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 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

2014

Revenue$130,917
Expenses$192,020
Net Income-$61,103
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN D PETERSONDir/Fdtn Mgr-$36,710-$36,710
OSAMA M EHOUNEYDirector-$0--
RYAN J ANDERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Morrow Foundation
EIN
41-1859316
Phone
9529294441
Address
PO BOX 390590, EDINA, MN 55439

Signing Officer

Name
Stephen Peterson
Title
Director
Phone
9529294441
Signed
2015-04-22

Preparer

Firm
Tenney Coons & Associates Llp
Address
4510 W 77TH ST STE 100, EDINA, MN 55435-5502
Preparer
Paul Coons
Phone
9529219504
Raw XML Appendix395 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/Amt0700
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0278737
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1302207
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23339
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt33459
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4108918
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5109504
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt633964
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7208544
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt867660
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt95310
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1087496
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1164616
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1265260
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt131319
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1428638
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1548741
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1648754
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1749838
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1858239
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt199380
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt20144240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2150360
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2266805
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2378320
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt248352
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2550777
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2679612
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt27231520
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0468208
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1680576
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt214540
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt38188
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4144230
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5188896
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt657486
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7226503
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt878337
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt94274
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10120390
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11116128
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1299342
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt133377
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1442192
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15105914
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1673827
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1771998
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1884105
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1912570
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20324510
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2165700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2272976
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23121456
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2423760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2572998
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt26106680
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt27438560
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ABBOTT LABS 10,400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ABBVIE INC 10,400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ADOBE SYSTEMS 200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3AGILENT TECH INC 200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4AIR PRODUCTS AND CHEMICALS INC 1,000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5BRISTOL-MYERS SQUIBB 3,200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6ECOLAB INC 550
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7EMERSON ELEC CO 750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8EXXON MOBIL CORPORATION 2,450
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9GENERAL ELECTRIC CO 3,100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10GLAXO SMITHKLINE 100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11HEWLETT PACKARD CO 3,000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12INTEL CORP 3,200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13JOHNSON & JOHNSON 950
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14KEYSIGHT TECHNOLOGIES INC 100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15KLA-TENCOR CORP 600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16LOCKHEED MARTIN CORP 550
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17MERCK & CO INC 1,300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18MICROSOFT CORP 1,550
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19NESTLE S A S/ADR 1,100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20PFIZER INC 2,700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21PROCTER GAMBLE CO 138
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22RAYTHEON CO 3,000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23REAVES UTILITY INCOME FUND 2,000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24SANOFI SA ADR 1,600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25TARGET CORP 1,600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26VERTEX PHARMACEUTICALS INC 200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27WAL-MART STORES 850
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28WALGREEN BOOTS ALLIANCE INC 1,400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29WELLS FARGO COMPANY 8,000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt07260
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt171000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0POWERSHARES 500
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1PIMCO CORP OPP FD 4,000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt09130
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt163600
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0120792
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt010120
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt05
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0120797
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt010120
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0130917
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0700
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0700
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt010120
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt036710
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt036710
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0152039
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0152039
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0120792
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0120792
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-61103
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0128428
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt010120
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt092552
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0955
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02546
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0152039
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt038365
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0192020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0130917
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0130917
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt038365
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt039981
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-12-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12012-01-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22013-03-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt078893
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt114145
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt225270
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02729
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt14577
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt22814
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt02729
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14577
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt22814
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt081622
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt118722
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt228084
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0NESTLE S A/ADR 1,100
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1EMERSON ELECTRIC CO 300
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2EMERSON ELECTRIC CO 450
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-11-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-12-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-12-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt010120
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt02729
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-61103
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02401672
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02462775
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02401672
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0181141
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0181141
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0181141
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0182067
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0926
IRS990PF/DistributableAmountGrp/TotalTaxAmt0926
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0474
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01400
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0926
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0474
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0926
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0926
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01400
IRS990PF/FMVAssetsEOYAmt03929954
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02359052
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02293909
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03827721
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt078260
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt078260
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt072730
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02462775
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02401672
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt025463
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt029503
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt029503
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02462775
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02401672
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03929954
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02462775
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02401672
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02462775
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02401672
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03696795
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03562433
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt052707
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt055452
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt081655
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0182067
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03641343
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03696795
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt036710
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/AddressLine1Txt0PO BOX 390590
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16195 FAIRFIELD ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt213220 COURT PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0EDINA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1OXFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BURNSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd055439
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd145056
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd255337
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0127953
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0128879
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0115227
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt04393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt04109
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt03876
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt03362
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.035139
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.037550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.001866
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.046550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.046740
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.042990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0926
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03641343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03068601
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02354727
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt088270
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt082926
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt078205
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0152039
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.175696
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0151113
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0152039
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0926
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0152039
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/AddressLine1Txt06800 FRANCE AVE S STE 170
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0EDINA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055435
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/Amt049500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt149500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23539
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt349500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MIAMI UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1JOHN BURROUGHS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MINNESOTA HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TEXAS A&M UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0DWIGHT 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/AddressLine1Txt0725 E CHESTNUT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1755 S PRICE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2345 KELLOGG BOULEVARD W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3401 GEORGE BUSH DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OXFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ST PAUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3COLLEGE STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd045056
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1631241866
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2551021906
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377840
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0152039
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/AppliedToYear1Amt0152039
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0181141
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0152039
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0181141
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0152039
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
TaxesSchedule/TaxesDetail/Amt01591
TaxesSchedule/TaxesDetail/Amt1955
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX BASED ON INV INCOME
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID/ADR FEES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0955
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09529294441
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MORROW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0411859316
ReturnHeader/Filer/PhoneNum09529294441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 390590
ReturnHeader/Filer/USAddress/CityNm0EDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410956806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TENNEY COONS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04510 W 77TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554355502
ReturnHeader/PreparerPersonGrp/PhoneNum09529219504
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL COONS
ReturnHeader/ReturnTs02015-05-11T14:50:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,401,672
Liabilities
$0
Net assets
$2,401,672
Revenue
$130,917
Expenses
$192,020
Net income
-$61,103
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
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.13$0.19$0.06
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