Civic Intelligence

Nonprofits Assistance Fund

990 • Fiscal year 2014 • EIN 41-1916337

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 14, 2014

Organization Profilewww.nonprofitsassistancefund.org

View Organization Page

2801 21st Ave S Ste 21055407

(612) 278-7180

Siviq Scores

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

Liabilities / Assets

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

8.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

6th percentile

-38%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$248,600

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

33rd percentile

-0.3%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$18,411,769

Down $55,875 (-0.3%) from 2013

Net Assets

Down

$7,775,468

Down $480,111 (-5.8%) from 2013

Liabilities

Up

$10,636,301

Up $424,236 (+4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

$1,255,681

No earlier filing loaded for comparison.

Expenses

Up

$1,735,792

Up $299,527 (+21%) from 2013

Net Income

-$480,111

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$80M$60M$40M$20M$0Assets 2011: $14,981,949Liabilities 2011: $9,544,474Net Assets 2011: $5,437,4752011Assets 2012: $16,757,544Liabilities 2012: $10,371,487Net Assets 2012: $6,386,0572012Assets 2013: $18,467,644Liabilities 2013: $10,212,065Net Assets 2013: $8,255,5792013Assets 2014: $18,411,769Liabilities 2014: $10,636,301Net Assets 2014: $7,775,4682014Assets 2015: $23,075,277Liabilities 2015: $14,218,168Net Assets 2015: $8,857,1092015Assets 2016: $23,436,143Liabilities 2016: $14,258,891Net Assets 2016: $9,177,2522016Assets 2017: $28,055,965Liabilities 2017: $14,186,256Net Assets 2017: $13,869,7092017Assets 2018: $32,125,168Liabilities 2018: $19,095,278Net Assets 2018: $13,029,8902018Assets 2019: $38,277,659Liabilities 2019: $24,579,547Net Assets 2019: $13,698,1122019Assets 2020: $40,727,822Liabilities 2020: $25,845,242Net Assets 2020: $14,882,5802020Assets 2021: $40,479,076Liabilities 2021: $24,726,035Net Assets 2021: $15,753,0412021Assets 2022: $49,559,623Liabilities 2022: $28,333,338Net Assets 2022: $21,226,2852022Assets 2023: $44,298,816Liabilities 2023: $26,071,781Net Assets 2023: $18,227,0352023Assets 2024: $49,931,879Liabilities 2024: $33,258,359Net Assets 2024: $16,673,5202024Assets 2025: $61,665,697Liabilities 2025: $34,558,658Net Assets 2025: $27,107,0392025

Highlighted filing

2014

Assets$18,411,769
Liabilities$10,636,301
Net Assets$7,775,468
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $1,629,7992011Expenses 2012: $1,676,6852012Expenses 2013: $1,436,2652013Revenue 2014: $1,255,681Expenses 2014: $1,735,792Net Income 2014: -$480,1112014Revenue 2015: $2,885,507Expenses 2015: $1,803,866Net Income 2015: $1,081,6412015Revenue 2016: $2,191,595Expenses 2016: $1,871,452Net Income 2016: $320,1432016Revenue 2017: $8,894,004Expenses 2017: $4,201,547Net Income 2017: $4,692,4572017Revenue 2018: $6,123,073Expenses 2018: $6,962,892Net Income 2018: -$839,8192018Revenue 2019: $8,147,322Expenses 2019: $7,479,100Net Income 2019: $668,2222019Revenue 2020: $8,339,894Expenses 2020: $7,155,426Net Income 2020: $1,184,4682020Revenue 2021: $8,344,774Expenses 2021: $7,474,313Net Income 2021: $870,4612021Revenue 2022: $14,478,230Expenses 2022: $9,007,511Net Income 2022: $5,470,7192022Revenue 2023: $9,328,353Expenses 2023: $12,331,034Net Income 2023: -$3,002,6812023Revenue 2024: $8,635,201Expenses 2024: $10,188,716Net Income 2024: -$1,553,5152024Revenue 2025: $23,001,187Expenses 2025: $12,567,668Net Income 2025: $10,433,5192025

Highlighted filing

2014

Revenue$1,255,681
Expenses$1,735,792
Net Income-$480,111
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,255,681
Mission and Program Overview

Mission

The mission of propel nonprofits is to fuel the impact and effectiveness of nonprofits with guidance, expertise, and capital. Propel nonprofits provides loans to nonprofits for facilities and working capital. We train nonprofit staff and boards to understand and build financial health, clear strategy, and strong governance practices. We provide expert knowledge, guidance, and insight for nonprofits about governance, planning, financial strategy, and sustainability.we consult and guide on strategy, organizational structure and financial plans, strategic alliances, and governance. We offer nonprofit accounting services and financial systems review. We provide fiscal sponsorship and support for emerging organizations and collaborations.

To strengthen the community by investing capital and expertise in nonprofits. NAF provides loans to nonprofits for facilities and working capital, as well as financial management training, technical assistance, and online resources covering nonprofit finance topics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,921,081$14,569,413▲ $4,648,332
Savings and Temporary Cash Investments$7,025,858$2,288,334▼ $4,737,524
Cash and Non-Interest-Bearing Accounts$1,242,983$1,263,116▲ $20,133
Pledges and Grants Receivable$62,500$100,000▲ $37,500
Land, Buildings, and Equipment, Net$88,852$96,569▲ $7,717
Accounts Receivable$9,844$19,541▲ $9,697
Prepaid Expenses and Deferred Charges$28,077$16,740▼ $11,337
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$18,467,644$18,411,769▼ $55,875
Other Assets Total$88,449$58,056▼ $30,393
Liabilities
Unsecured Notes Loans Payable$10,038,448$10,416,476▲ $378,028
Accounts Payable and Accrued Expenses$167,029$209,857▲ $42,828
Deferred Revenue$6,588$9,968▲ $3,380
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,212,065$10,636,301▲ $424,236
Net Assets / Fund Balance
Unrestricted Net Assets$6,792,455$7,248,653▲ $456,198
Temporarily Rstr Net Assets$1,463,124$526,815▼ $936,309
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,255,579$7,775,468▼ $480,111
Total Liabilities and Net Assets / Fund Balance$18,467,644$18,411,769▼ $55,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,479$140,892$213,371
Leasehold Improvements$24,090$38,832$62,922
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate BarrExecutive DirectorFT$133,287$39,126$172,413
Curtis KlotzFinance DirectorFT$72,032$20,649$92,681

Board Members and Trustees

NameTitle
Sondra ReisChairperson
Ron PriceVice Chairperson
Alison HalleyBoard Member
Barbara MilonBoard Member
Jean AdamsBoard Member
Magui Rubalcava ShulmanBoard Member
Ralph BernsteinBoard Member
Lois SchmidtSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,687
Program Service Revenue
$979,034
Investment Income
$23,960
Other Revenue
$0
All Other Contributions
$252,687
Change in Net Assets
$-480,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,255,681
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,255,681
Total Revenue per Form 990
$1,255,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$879,773
Other Expenses$856,019
Total Fundraising Expense$10,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,336$38,178$2,900$467,414
Current Officers, Directors, Trustees, and Key Employees$192,331$70,059$3,957$266,347
Interest$253,606$0$0$253,606
Fees for Services Other$62,397$14,778$2$77,177
Occupancy$60,762$10,807$763$72,332
Payroll Taxes$52,573$8,659$542$61,774
Other Employee Benefits$55,641$5,058$127$60,826
Depreciation Depletion$33,928$6,060$430$40,418
Office Expenses$20,119$12,294$938$33,351
Travel$21,410$2,400$114$23,924
Pension Plan Contributions$20,971$2,349$92$23,412
Information Technology$18,451$3,187$227$21,865
Fees for Services Accounting$0$20,300$0$20,300
Fees for Services Management$0$12,051$0$12,051
Advertising$10,321$0$106$10,427
Conferences and Meetings$6,627$592$0$7,219
Fees for Services Legal$4,695$1,981$0$6,676
Other Expenses$2,134$0$0$2,134
Total Functional Expenses$1,514,103$211,484$10,205$1,735,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,735,792
Total Expenses per Audited Statements$1,735,792
Total Expenses per Form 990$1,735,792
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Board members of Nonprofits Assistance Fund are recruited and selected by the board of NAF, but serve at the will of The Minneapolis Foundation Board of Trustees. The Minneapolis Foundation Board of Trustees formally appoints the directors of the NAF board in conjunction with the annual meeting of the NAF board of directors. This annual meeting is regularly the May board meeting.”

Form 990, Part VI, Section A, Line 7B

“As a supporting organization of The Minneapolis Foundation, and according to the bylaws of Nonprofits Assistance Fund, the Board of Trustees of The Minneapolis Foundation may at any time remove a director of the board of NAF. The Board of Trustees of TMF may also appoint a director to fill any vacancy caused by death, resignation, or removal.”

Form 990, Part VI, Section B, Line 11B

“The audited financial statements, on which the Form 990 is based, were presented to the Audit Committee of the Nonprofits Assistance Fund on June 4, 2014. The Form 990 was prepared by the Finance Director based on the audited financial statements. The Form 990 was then reviewed by the Executive Director. The Form 990 and the audited financial statements were presented to the full board for review at its August 2014 meeting. The Form 990 was then signed and transmitted by the August 15 deadline.”

Form 990, Part VI, Section B, Line 12C

“Nonprofits Assistance Fund's conflict of interest policy is reviewed annually by all employees and board members. Each staff member and board member is required to disclose any dualities of interest in writing. In the course of business, if and when a relevant duality of interest arises, the employee or board member discloses it verbally and is recused from any decision-making role related to the dual interest.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the Nonprofits Assistance Fund board of directors is responsible for reviewing annually the performance and salary of the executive director. Based on the review, the committee determines compensation for the executive director. In its salary determination, the committee considers salaries of executive directors in peer organizations with comparable experience, consults survey data of nonprofit executives, and reviews the history of the executive director's compensation. The executive director's salary was last reviewed in Spring 2014.”

Form 990, Part VI, Section C, Line 19

“Nonprofits Assistance Fund makes its governing documents, conflict of interest policy, and financial statements available on its own website. Copies of the documents are also available in the NAF office. NAF governing documents include its articles of incorporation, bylaws, and IRS Form 1023. NAF financial statements include its audited financial statements, single audit (when required), and IRS Form 990 including schedules and attachments.”

Form 990, Part VII, Section A, Line 1A

“Per the bylaws of Nonprofits Assistance Fund, the President and CEO of The Minneapolis Foundation, or his/her designee, serves as an ex-officio voting member of the NAF board. Sandra Vargas, the Foundation's President and CEO designated Jean Adams, the Chief Operating Officer of the Foundation, to serve on the NAF board. Ms. Adams works as a full-time employee of the Foundation.”

Filing and Contact Details

Filer

EIN
41-1916337
Phone
6122787180

Signing Officer

Name
Kate Barr
Title
Executive Director
Phone
6122787182
Signed
2014-08-14

Organization Details

Principal Officer
Kate Barr
Formed
1998
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
15
Volunteers
19
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 8

“NAF received a large, multi-year grant from the CDFI Fund in the prior year, along with several other foundation grants, all designated for lending to nonprofits. These gifts account for the significant difference between contributions in the prior year compared to the current year. The funds received in the prior year were temporarily restricted for lending purposes. Over $1.1 million of these funds were released from restriction in the current year. Please see our FY2014 audited financial statements for a full presentation of the release and use of these multi-year restricted funds.”

Form 990, Part IV, Line 12A

“Nonprofits Assistance Fund issues separate audited financial statements. The Minneapolis Foundation, NAF's supported organization, consolidates NAF financials in its audited statements.”

Form 990, Part V, Line 2A

“Through an Employee Services Agreement, The Minneapolis Foundation pays the staff of Nonprofits Assistance Fund as Foundation employees. NAF reimburses 100 percent of these salaries, payroll taxes, and benefits. The compensation data for NAF is aggregated and reported on the Foundation's W-3.”

Form 990, Part XII

“Nonprofits Assistance Fund issues separate audited financial statements. The Minneapolis Foundation consolidates NAF financial statements into its own audited financial statements as well.”

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IRS990/Desc0As a Community Development Financial Institution (CDFI) certified by the US Department of Treasury, Nonprofits Assistance Fund makes loans to nonprofit organizations to expand programs and services, bridge cash flow gaps, consolidate debt, and make capital improvements. We make loans as large as $1 million, and as small as $10,000. Our borrowers are nonprofits of all sizes and stages of development. In FY2014, we made 105 new loans totaling $14,315,013. Our lending impacted organizations working in health care, human services, arts and humanities, charter schools, community development, and affordable housing.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt839126
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt920649
IRS990/Form990PartVIISectionAGrp/PersonNm0Jean Adams
IRS990/Form990PartVIISectionAGrp/PersonNm1Ralph Bernstein
IRS990/Form990PartVIISectionAGrp/PersonNm2Alison Halley
IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara Milon
IRS990/Form990PartVIISectionAGrp/PersonNm4Ron Price
IRS990/Form990PartVIISectionAGrp/PersonNm5Sondra Reis
IRS990/Form990PartVIISectionAGrp/PersonNm6Magui Rubalcava Shulman
IRS990/Form990PartVIISectionAGrp/PersonNm7Lois Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm8Kate Barr
IRS990/Form990PartVIISectionAGrp/PersonNm9Curtis Klotz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8133287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt972032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0207041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Finance Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01255681
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0227
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03187
IRS990/InformationTechnologyGrp/ProgramServicesAmt018451
IRS990/InformationTechnologyGrp/TotalAmt021865
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0253606
IRS990/InterestGrp/TotalAmt0253606
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023960
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096569
IRS990/LandBldgEquipCostOrOtherBssAmt0276293
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Nonprofits Assistance Fund is to strengthen the community by investing capital and expertise in nonprofits.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08255579
IRS990/NetAssetsOrFundBalancesEOYAmt07775468
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt015145
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0763
IRS990/OccupancyGrp/ManagementAndGeneralAmt010807
IRS990/OccupancyGrp/ProgramServicesAmt060762
IRS990/OccupancyGrp/TotalAmt072332
IRS990/OfficeExpensesGrp/FundraisingAmt0938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012294
IRS990/OfficeExpensesGrp/ProgramServicesAmt020119
IRS990/OfficeExpensesGrp/TotalAmt033351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088449
IRS990/OtherAssetsTotalGrp/EOYAmt058056
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0127
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060826
IRS990/OtherExpensesGrp/Desc0Provision for Loan Loss Reserve
IRS990/OtherExpensesGrp/Desc1Professional Development Expense
IRS990/OtherExpensesGrp/Desc2Underwriting Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt17
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0268789
IRS990/OtherExpensesGrp/ProgramServicesAmt13012
IRS990/OtherExpensesGrp/ProgramServicesAmt22134
IRS990/OtherExpensesGrp/TotalAmt0268789
IRS990/OtherExpensesGrp/TotalAmt15750
IRS990/OtherExpensesGrp/TotalAmt22134
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467414
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09921081
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014569413
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08659
IRS990/PayrollTaxesGrp/ProgramServicesAmt052573
IRS990/PayrollTaxesGrp/TotalAmt061774
IRS990/PensionPlanContributionsGrp/FundraisingAmt092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020971
IRS990/PensionPlanContributionsGrp/TotalAmt023412
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016740
IRS990/PrincipalOfficerNm0Kate Barr
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/BusinessCd1522200
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0Loan Interest Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Loan Fee Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Contract Fee Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Workshop Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0764214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107401

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,411,769
Liabilities
$10,636,301
Net assets
$7,775,468
Revenue
$1,255,681
Expenses
$1,735,792
Net income
-$480,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.7$34.6$27.1$23.0$12.6$10.4
2024Summary only. Only limited summary data is available for this year.$49.9$33.3$16.7$8.64$10.2$1.55
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$26.1$18.2$9.33$12.3$3.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.6$28.3$21.2$14.5$9.01$5.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$24.7$15.8$8.34$7.47$0.87
2020Summary only. Only limited summary data is available for this year.$40.7$25.8$14.9$8.34$7.16$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$24.6$13.7$8.15$7.48$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$19.1$13.0$6.12$6.96$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$14.2$13.9$8.89$4.20$4.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$14.3$9.18$2.19$1.87$0.32
2015Detailed filing. Detailed filing data is available for this year.$23.1$14.2$8.86$2.89$1.80$1.08
2014Detailed filing. Detailed filing data is available for this year.$18.4$10.6$7.78$1.26$1.74$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$10.2$8.26$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$10.4$6.39$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$9.54$5.44$1.63