Civic Intelligence

The Morrow Foundation

990PF • Fiscal year 2015 • EIN 41-1859316

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 17, 2016

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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-56%

Higher net margin than 10% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$38,657

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,322,267

Down $79,405 (-3.3%) from 2014

Net Assets

$2,322,267

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin10th percentile

Revenue

Up

$142,531

Up $11,614 (+8.9%) from 2014

Expenses

Up

$221,936

Up $29,916 (+16%) from 2014

Net Income

Down

-$79,405

Down $18,302 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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: $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

2015

Assets$2,322,267
Liabilities$0
Net Assets$2,322,267
Open 2015 Filing

Operations Trend

Revenue Growth64th 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 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

2015

Revenue$142,531
Expenses$221,936
Net Income-$79,405
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 17, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN D PETERSONDir/Fdtn Mgr-$38,657-$38,657
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 D Peterson
Title
Dir/fdtn Mgr
Phone
9529294441
Signed
2016-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Tenney Coons & Associates Llp
Address
4510 W 77TH ST STE 100, EDINA, MN 55435-5502
Preparer
Paul Coons
Phone
9529219504
Raw XML AppendixShowing 400 of 413 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/EOYBookValueAmt454459
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt526293
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6109504
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt733964
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8208544
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt967660
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt105310
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1144768
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1242729
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1364616
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1465260
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt151319
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1628638
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1748741
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1848754
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1949838
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2058239
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21144240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2250360
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2366805
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2478320
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2579612
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt26231520
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0467064
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1616096
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt218788
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt38362
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt465055
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt521052
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6220128
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt762909
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8190978
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt996565
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt104035
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1145600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1235520
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13110240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1497584
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt152833
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1641610
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17119433
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1868666
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1985994
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2087156
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21373590
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2251940
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2368240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt24116176
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt25119217
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt26434880
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 500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5APPLE INC 200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6BRISTOL-MYERS SQUIBB 3,200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7ECOLAB INC 550
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/StockNm12HP INC 3,000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13INTEL CORP 3,200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14JOHNSON & JOHNSON 950
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15KEYSIGHT TECHNOLOGIES INC 100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16KLA-TENCOR CORP 600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17LOCKHEED MARTIN CORP 550
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18MERCK & CO INC 1,300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19MICROSOFT CORP 1,550
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/EOYFMVAmt09415
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt153360
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0112270
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt030253
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt08
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0142531
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0142531
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0700
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0700
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt030253
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt038657
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt038657
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0181141
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0181141
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0112270
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0112270
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-79405
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0153221
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt030253
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0102337
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0837
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01413
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0181141
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt040194
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0221936
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0142531
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0142531
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt040194
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt040795
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02012-12-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12013-12-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22012-12-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32012-03-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42015-11-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt08352
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt154459
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt29380
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt350777
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt016772
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt111286
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt21766
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3393
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt436
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt016772
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt111286
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt21766
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3393
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt436
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt025124
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt165745
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt211146
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt351170
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt436
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0200 VERTEX PHARMACEUTICALS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1500 AIR PRODUCTS AND CHEMICALS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2138 PROCTER GAMBLE CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3850 WAL-MART STORES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc42001 REAVES UTIL INCOME FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-05-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-12-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-12-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-12-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-12-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt030253
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt036
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-79405
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02322267
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02401672
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02322267
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0189691
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0189691
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0189691
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0190714
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01023
IRS990PF/DistributableAmountGrp/TotalTaxAmt01023
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0503
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01526
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01023
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0503
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01023
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01023
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01526
IRS990PF/FMVAssetsEOYAmt03739258
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02293909
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02197235
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03629711
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt078260
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt078260
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt062775
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02401672
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02322267
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt029503
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt046772
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt046772
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02401672
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02322267
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03739258
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02401672
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02322267
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02401672
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02322267
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03872365
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt059305
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03744904
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt058085
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt068156
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0190714
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03814280
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03872365
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt038657
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/AdjNetVlNoncharitableAssetsAmt0132893
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0133916
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0151113
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0115227
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt04393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt04109
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt03876
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.034841
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.041499
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.037550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.001866
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.046550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.046740
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01023
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03814280
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03641343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03068601
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02354727
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt088270
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt082926
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0181141
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.174205
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0180118
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0181141
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01023
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0181141
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/UncorrectedPriorActsInd0false
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/Amt059000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt159000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24141
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt359000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ENGINEERING SCHOLARSHIP 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/TotalGrantOrContriPdDurYrAmt0181141
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/AppliedToYear1Amt0181141
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0189691
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0181141
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0189691
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0181141
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
TaxesSchedule/TaxesDetail/Amt0576
TaxesSchedule/TaxesDetail/Amt1772
TaxesSchedule/TaxesDetail/Amt265
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX BASED ON INV INCOME
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt2ADR FEES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0772
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt165
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN D PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR/FDTN MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum09529294441
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-17
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,322,267
Liabilities
$0
Net assets
$2,322,267
Revenue
$142,531
Expenses
$221,936
Net income
-$79,405
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. 2015 filings • $1M-$5M nonprofits