Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 44.7% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$6,391,332
Flat from 2014
Net Assets
Flat$5,065,723
Flat from 2014
Liabilities
Flat$1,325,609
Flat from 2014
Revenue And Expenses
Revenue
Flat$751,522
Flat from 2014
Expenses
Flat$466,277
Flat from 2014
Net Income
Flat$285,245
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 11, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,606,061
Mission and Program Overview
Mission
To secure, receive and manage planned gifts on behalf of public charities including university of northwestern - st. Paul.
Secure, receive & manage planned gifts on behalf of public charities including university of northwestern - st. Paul.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,415,372 | $5,036,936 | ▲ $621,564 |
| Cash and Non-Interest-Bearing Accounts | $509,592 | $514,152 | ▲ $4,560 |
| Savings and Temporary Cash Investments | $434,338 | $412,143 | ▼ $22,195 |
| Investments Other Securities | $186,071 | $200,161 | ▲ $14,090 |
| Total Assets | $5,734,298 | $6,391,332 | ▲ $657,034 |
| Other Assets Total | $188,925 | $227,940 | ▲ $39,015 |
| Liabilities | |||
| Other Liabilities | $1,287,252 | $1,323,751 | ▲ $36,499 |
| Accounts Payable and Accrued Expenses | - | $1,858 | - |
| Total Liabilities | $1,287,252 | $1,325,609 | ▲ $38,357 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,754,153 | $2,855,985 | ▲ $101,832 |
| Unrestricted Net Assets | $1,226,520 | $1,524,812 | ▲ $298,292 |
| Temporarily Rstr Net Assets | $466,373 | $684,926 | ▲ $218,553 |
| Total Net Assets Fund Balance | $4,447,046 | $5,065,723 | ▲ $618,677 |
| Total Liabilities and Net Assets / Fund Balance | $5,734,298 | $6,391,332 | ▲ $657,034 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $3,053,615 | $103,564 | ▲ $319,510 | - | $3,340,322 |
| 2012 | $2,953,945 | $62,835 | ▲ $162,053 | - | $3,053,615 |
| 2011 | $3,215,371 | $62,898 | ▲ $9,799 | $108,000 | $2,953,945 |
| 2010 | $2,669,035 | $99,226 | ▲ $485,152 | - | $3,215,371 |
| 2009 | $2,884,323 | $80,573 | ▲ $347,198 | - | $2,669,035 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Kirby Stoll | Vice Pres. - Foundation | PT | $97,254 | $97,254 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ronald Halverson | Chair |
| Daniel E Stoltz | Director |
| Darin Glanzer | Director |
| Dr Alan Cureton | Director |
| Grover Sayre Iii | Director |
| John Force | Director |
| Kevin Zwart | Director |
| Stan Erickson | Director |
| Nancy Johnson | Secretary |
| Douglas R Schroeder | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $425,908
- Program Service Revenue
- $0
- Investment Income
- $265,083
- Other Revenue
- $60,531
- All Other Contributions
- $367,559
- Change in Net Assets
- $285,245
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $166,403 | Stock Market Quotes |
| Total Noncash Contributions | 1 | $166,403 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $725,235
- Revenue Not Reported on Financial Statements
- $26,287
- Revenue Not Reported on Form 990
- $359,719
- Other Revenue Adjustments
- $26,287
- Total Revenue per Audited Statements
- $1,084,954
- Total Revenue per Form 990
- $751,522
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $285,695 |
| Other Expenses | $180,582 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $285,695 | - | - | $285,695 |
| Fees for Services Other | - | $143,713 | - | $143,713 |
| Insurance | - | $17,758 | - | $17,758 |
| Fees for Services Accounting | - | $7,729 | - | $7,729 |
| Fees for Services Legal | - | $4,953 | - | $4,953 |
| Office Expenses | - | $4,848 | - | $4,848 |
| Other Expenses | - | $1,581 | - | $1,581 |
| Total Functional Expenses | $285,695 | $180,582 | $0 | $466,277 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $466,277 |
| Total Expenses per Audited Statements | $466,277 |
| Total Expenses per Form 990 | $466,277 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 41-0711610 | - | 501(c)(3) | General Operating Support | $258,945 |
| 41-1330241 | - | 501(c)(3) | General Operating Support | $25,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Annuity Obligations | $1,317,303 |
| Due to Related Organization | $6,448 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The sole member of northwestern foundation is university of northwestern - st. Paul, a minnesota 501(c)(3) nonprofit organization.”
Form 990, Part VI, Section A, Line 7A
“The foundation's board of directors is elected by the board of directors of the sole member, university of northwestern - st. Paul. At all times, a majority of the foundation's board of directors must be comprised of individuals serving concurrently on the board of directors of university of northwestern - st. Paul.”
Form 990, Part VI, Section A, Line 7B
“The sole member has the power and right to approve or reject or consent with respect to the following matters: 1. Adoption and implementation of annual operating and capital budgets. 2. Capital expenditures in excess of $750,000. 3. Sale or transfer of assets other than in the ordinary course of business. 4. Incurrence of debt. 5. Compensation of officers. 6. Adoption and modification of employee benefit plans. 7. Appointment of the chief executive officer. 8. Amendment of the articles of incorporation or bylaws.”
Form 990, Part VI, Section B, Line 11
“The form 990 was reviewed and approved by the board of directors prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Northwestern foundation's conflict of interet policy applies to all board members, officers and key employees. The board of directors sign a conflict of interest policy on an annual basis. For board members, the material facts as to a contract or transaction and as to the director's interest must be fully disclosed or known to the foundation's board of directors prior to approval of such contract or transaction, and the interested director may not be counted in determining the presence of a quorum and may not vote. If an employee has any influence over transactions, purchases, contracts, or leases involving a conflict of interest or if the employee's relationship with such organization could reasonably be perceived as conflicting with the interests of northwestern foundation, the employee is required to disclose the relationship to an officer as soon as possible so that safeguards can be established to protect all parties. All proceedings are documented in the meeting minutes.”
Form 990, Part VI, Section C, Line 19
“The foundation does not make its governing documents, conflict of interest policy or financial statements available to the public.”
Filing and Contact Details
Filer
- EIN
- 41-1878924
- Phone
- 6516315100
Signing Officer
- Name
- Douglas R Schroeder
- Title
- Treasurer
- Phone
- 6516315100
- Signed
- 2015-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ronald R Halverson
- Formed
- 1996
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 9
Preparer
- Preparer
- Karen Gries
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other professional fees: program service expenses 0. Management and general expenses 143,713. Fundraising expenses 0. Total expenses 143,713.”
FORM 990, PART XI, LINE 9:
“Change in value of split interest agreements -26,287.”
Financial Statement Notes
PART V, LINE 4:
“Endowment funds are intended to support the mission and programs of university of northwestern - st. Paul and other not-for-profit organizations.”
PART X, LINE 2:
“The foundation is a not-for-profit organization which is exempt under section 509(a)(1) of the internal revenue code and is considered other than a private foundation. Charitable gifts are therefore considered tax deductible. The foundation's tax returns are subject to review and examination by federal, state, and local authorities. The foundation has not been examined for any open years.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Change in value of split interest agreement 26,287.”
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| IRS990/InsuranceGrp/TotalAmt | 0 | 17758 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109674 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109674 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 186071 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 200161 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4415372 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5036936 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 854539 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SECURE, RECEIVE AND MANAGE PLANNED GIFTS ON BEHALF OF PUBLIC CHARITIES INCLUDING UNIVERSITY OF NORTHWESTERN - ST. PAUL, A CHRISTIAN, NOT-FOR-PROFIT EDUCATIONAL INSTITUTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4447046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5065723 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 155409 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 155409 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 359719 |
| IRS990/NoncashContributionsAmt | 0 | 166403 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4848 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4848 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 188925 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 227940 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -26287 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1581 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1581 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1287252 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1323751 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVESTMENT MANAGEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 60531 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60531 |
| IRS990/OtherRevenueTotalAmt | 0 | 60531 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2754153 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2855985 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RONALD R HALVERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 468789 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 143321 |
| IRS990/PYInvestmentIncomeAmt | 0 | 285284 |
| IRS990/PYOtherExpensesAmt | 0 | 181579 |
| IRS990/PYOtherRevenueAmt | 0 | 57544 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 486717 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 324900 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 811617 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 285245 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 58349 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 434338 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 412143 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | INVESTMENT MANAGEMENT FEES - 2009 AMOUNT: $ 43,465. 2010 AMOUNT: $ 52,355. 2011 AMOUNT: $ 54,971. 2012 AMOUNT: $ 57,544. 2013 AMOUNT: $ 60,531. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 425908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 468789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1689447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 109674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 652001 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 60531 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57544 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54971 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43465 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 268866 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1461246 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 228201 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 425908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 468789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1689447 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2610314 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.23000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3053615 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 103564 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3340322 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 136367 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 319510 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2953945 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 62835 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3053615 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 125218 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 162053 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3215371 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 62898 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2953945 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 226123 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9799 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 108000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2669035 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 99226 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3215371 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 38042 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 485152 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2884323 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 80573 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2669035 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 643059 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 347198 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 56793 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 56750 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 6 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 164680 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 466277 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 359719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1317303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6448 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUITY OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED ORGANIZATION |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 26287 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.65900 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 359719 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 26287 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 725235 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE MISSION AND PROGRAMS OF UNIVERSITY OF NORTHWESTERN - ST. PAUL AND OTHER NOT-FOR-PROFIT ORGANIZATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION WHICH IS EXEMPT UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND IS CONSIDERED OTHER THAN A PRIVATE FOUNDATION. CHARITABLE GIFTS ARE THEREFORE CONSIDERED TAX DEDUCTIBLE. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE FOUNDATION HAS NOT BEEN EXAMINED FOR ANY OPEN YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 26,287. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.11100 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 466277 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1323751 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 751522 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1084954 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 466277 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 258945 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | UNIVERSITY OF NORTHWESTERN - ST PAUL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | CHILDREN'S SHELTER OF CEBU |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 410711610 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 411330241 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 3003 SNELLING AVENUE NORTH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | PO BOX 247 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | ST PAUL |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | CAMBRIDGE |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 55113 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 55008 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | N/A |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION'S PRIMARY ASSISTANCE WAS TO UNIVERSITY OF NORTHWESTERN - ST. PAUL, UNDER COMMON LEADERSHIP. ADDITIONAL ASSISTANCE WAS PROVIDED TO BENEFIT LOCAL MINISTRIES. |
Document Assets
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Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,391,332
- Liabilities
- $1,325,609
- Net assets
- $5,065,723
- Revenue
- $751,522
- Expenses
- $466,277
- Net income
- $285,245