Civic Intelligence

The Hennepin Technical College Foundation

990 • Fiscal year 2021 • EIN 41-1943149

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 17, 2022

Organization ProfileWWW.HENNEPINTECH.EDU/ALUMNI
9000 Brooklyn BlvdBrooklyn Park, MN 55445

(763) 488-2426

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,022,858

Up $461,693 (+18%) from 2020

Net Assets

Up

$3,022,858

Up $556,651 (+23%) from 2020

Liabilities

Down

$0

Down $94,958 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin70th percentile

Revenue

Down

$952,026

Down $469,938 (-33%) from 2020

Expenses

Down

$706,186

Down $559,351 (-44%) from 2020

Net Income

Up

$245,840

Up $89,413 (+57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,030,669Liabilities 2011: $0Net Assets 2011: $1,030,6692011Assets 2012: $1,158,484Liabilities 2012: $0Net Assets 2012: $1,158,4842012Assets 2013: $1,305,833Liabilities 2013: $0Net Assets 2013: $1,305,8332013Assets 2014: $1,502,933Liabilities 2014: $6,000Net Assets 2014: $1,496,9332014Assets 2015: $1,566,173Liabilities 2015: $0Net Assets 2015: $1,566,1732015Assets 2016: $1,634,806Liabilities 2016: $0Net Assets 2016: $1,634,8062016Assets 2017: $1,707,218Liabilities 2017: $0Net Assets 2017: $1,707,2182017Assets 2018: $1,910,859Liabilities 2018: $0Net Assets 2018: $1,910,8592018Assets 2019: $2,353,634Liabilities 2019: $0Net Assets 2019: $2,353,6342019Assets 2020: $2,561,165Liabilities 2020: $94,958Net Assets 2020: $2,466,2072020Assets 2021: $3,022,858Liabilities 2021: $0Net Assets 2021: $3,022,8582021Assets 2022: $2,482,365Liabilities 2022: $8,107Net Assets 2022: $2,474,2582022Assets 2023: $2,872,932Liabilities 2023: $167,541Net Assets 2023: $2,705,3912023Assets 2024: $2,882,721Liabilities 2024: $0Net Assets 2024: $2,882,7212024Assets 2025: $2,955,801Liabilities 2025: $23,401Net Assets 2025: $2,932,4002025

Highlighted filing

2021

Assets$3,022,858
Liabilities$0
Net Assets$3,022,858
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $326,0712011Expenses 2012: $327,3382012Expenses 2013: $717,2222013Revenue 2014: $1,430,933Expenses 2014: $1,239,833Net Income 2014: $191,1002014Revenue 2015: $2,005,945Expenses 2015: $1,936,705Net Income 2015: $69,2402015Revenue 2016: $1,607,889Expenses 2016: $1,503,192Net Income 2016: $104,6972016Revenue 2017: $877,409Expenses 2017: $941,602Net Income 2017: -$64,1932017Revenue 2018: $1,037,229Expenses 2018: $903,029Net Income 2018: $134,2002018Revenue 2019: $1,397,759Expenses 2019: $989,069Net Income 2019: $408,6902019Revenue 2020: $1,421,964Expenses 2020: $1,265,537Net Income 2020: $156,4272020Revenue 2021: $952,026Expenses 2021: $706,186Net Income 2021: $245,8402021Revenue 2022: $1,171,808Expenses 2022: $1,446,340Net Income 2022: -$274,5322022Revenue 2023: $1,938,154Expenses 2023: $1,807,355Net Income 2023: $130,7992023Revenue 2024: $1,709,517Expenses 2024: $1,687,084Net Income 2024: $22,4332024Revenue 2025: $1,977,153Expenses 2025: $2,107,011Net Income 2025: -$129,8582025

Highlighted filing

2021

Revenue$952,026
Expenses$706,186
Net Income$245,840
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.2
Gross Receipts
$952,026
Mission and Program Overview

Mission

Advancement of education at hennepin technical college

Support hennepin technical college through scholarships, grants, and program activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,366,486$1,674,947▲ $308,461
Investments Other Securities$1,076,430$1,347,911▲ $271,481
Pledges and Grants Receivable$118,249$0▼ $118,249
Total Assets$2,561,165$3,022,858▲ $461,693
Liabilities
Accounts Payable and Accrued Expenses$94,958$0▼ $94,958
Total Liabilities$94,958$0▼ $94,958
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,016,731$2,570,159▲ $553,428
Net Assets Without Donor Restrictions$449,476$452,699▲ $3,223
Total Net Assets Fund Balance$2,466,207$3,022,858▲ $556,651
Total Liabilities and Net Assets / Fund Balance$2,561,165$3,022,858▲ $461,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,347,911--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,328,463$43,350▲ $331,734-$1,676,500
2019$1,383,601-▼ $31,638-$1,328,463
2018$1,362,436$12,773▲ $35,415-$1,383,601
2017$1,047,534$234,816▲ $98,402-$1,362,436
2016$942,735-▲ $142,333-$1,047,534
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Myron MoserFoundation Board Chair
Marty WojciechowskiFoundation Board Vice Chair
Annette LundDirector
Ernie ParkerDirector
Judy FesenmaeirDirector
Mitchell DejongDirector
Patricia AndersenDirector
Satasha Green-stephenDirector
Stephanie BurrageDirector
Tim FarleyDirector
Larry HrubyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$927,546
Program Service Revenue
$0
Investment Income
$24,480
Other Revenue
$0
All Other Contributions
$927,546
Change in Net Assets
$245,840

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table74$15,000Estimated Fair Market Value (FMV)
Other Non Cash Contri Table41$10,000Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$4,928Estimated Fair Market Value (FMV)
Total Noncash Contributions116$29,928-

Audited Revenue Reconciliation

Revenue per Audited Statements
$952,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$395,193
Total Revenue per Audited Statements
$1,347,219
Total Revenue per Form 990
$952,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$660,794
Other Expenses$45,392
Total Fundraising Expense$2,409
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$605,564--$605,564
Grants to Domestic Orgs$55,230--$55,230
Other Expenses$18,988-$1,000$19,988
Fees for Services Accounting-$12,298-$12,298
Fees for Services Other$5,284$1,362$1,409$8,055
Fees for Service Investment Mgmnt Fees-$3,936-$3,936
Insurance-$1,115-$1,115
Total Functional Expenses$685,066$18,711$2,409$706,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$790,568
Expenses per Audited Statements$706,186
Total Expenses per Form 990$706,186
Expenses Not Reported on Form 990$84,382
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hennepin Technical CollegeBrooklyn Park, MNGovt EntityAssist With Education-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by an independent accounting firm with information provided during the annual audit of the financial statements. The form 990 is presented to the treasurer and then to the full board for approval prior to filing with the irs.”

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

“The foundation's conflict of interest policy covers directors, officers, and the immediate family members of its directors and officers. The foundation does not engage in a transaction where a potential conflict of interest exists unless the material facts as to the contract or transaction and as to the interest of the director(s) or officer(s) are fully disclosed or known to the board of directors, and the board of directors authorizes, approves, or ratifies the contract or transaction in good faith by the affirmative vote of a majority of the directors not counting any vote that the interested director or officer in determining the presence of a quorum.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hennepin Technical College Foundation
EIN
41-1943149
Phone
7634882426
Address
9000 BROOKLYN BLVD, BROOKLYN PARK, MN 55445

Signing Officer

Name
Myron Moser
Title
Foundation Board Chair
Phone
7634882426
Signed
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myron Moser
Formed
1998
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Deirdre Hodgson
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's permanently restricted net assets consist of endowments which are gifts that are intended to support the donor's intentions and the foundation's mission for current and future generations. The gift is invested and the income generated is used to fund the donor's intentions. When the endowment is established, the donor shall designate whether the income is used toward a specific program (restricted) or unrestricted if no designation. Regardless of the use of the income, the principal shall remain intact and be recorded as a permanently restricted net asset. The foundation has two main objectives in managing its endowments funds: (1) to preserve the purchasing power of the assets, (2) to maintain a consistent and reasonable level of income.”

PART X, LINE 2:

“The foundation has a tax-exempt status under section 501(c)(3) of the internal revenue code. The foundation's income tax returns are subject to review and examination by the u.s. Federal, state, and local authorities. The foundation is not aware of any activities that are subject to unrelated business income, excise or other taxes or any activity that may jeopardize its tax exempt status.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt03022858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0310811
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0449476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0452699
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt055230
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt018988
IRS990/OtherExpensesGrp/TotalAmt019988
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MYRON MOSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND GRANTS: PROVIDE SCHOLARSHIPS AND GRANTS TO STUDENTS BASED ON NEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0605564
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0605564
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01368450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01121613
IRS990/PYInvestmentIncomeAmt040875
IRS990/PYOtherExpensesAmt0143924
IRS990/PYOtherRevenueAmt012639
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0156427
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01265537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01421964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0245840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0927546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01368450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01372901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01093905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0862415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05625217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135040
IRS990ScheduleA/PublicSupportCY170Pct00.72010
IRS990ScheduleA/PublicSupportPY170Pct00.84630
IRS990ScheduleA/PublicSupportTotal170Amt04148097
IRS990ScheduleA/SubstantialContributorsTotAmt01477120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0927546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01368450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01372901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01093905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0862415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05625217
IRS990ScheduleA/TotalSupportAmt05760257
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17460
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-27047
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01328463
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt043350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01676500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0331734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-23500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01383601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01328463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-27023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01362436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01383601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01047534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0234816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01362436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt037534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0942735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01047534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142333
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt084382
IRS990ScheduleD/DonatedServicesUseFcltsAmt084382
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt084382
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0706186
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0310811
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01347911
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MINNESOTA COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.35460
IRS990ScheduleD/RevenueNotReportedAmt0395193
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0952026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ENDOWMENTS WHICH ARE GIFTS THAT ARE INTENDED TO SUPPORT THE DONOR'S INTENTIONS AND THE FOUNDATION'S MISSION FOR CURRENT AND FUTURE GENERATIONS. THE GIFT IS INVESTED AND THE INCOME GENERATED IS USED TO FUND THE DONOR'S INTENTIONS. WHEN THE ENDOWMENT IS ESTABLISHED, THE DONOR SHALL DESIGNATE WHETHER THE INCOME IS USED TOWARD A SPECIFIC PROGRAM (RESTRICTED) OR UNRESTRICTED IF NO DESIGNATION. REGARDLESS OF THE USE OF THE INCOME, THE PRINCIPAL SHALL REMAIN INTACT AND BE RECORDED AS A PERMANENTLY RESTRICTED NET ASSET. THE FOUNDATION HAS TWO MAIN OBJECTIVES IN MANAGING ITS ENDOWMENTS FUNDS: (1) TO PRESERVE THE PURCHASING POWER OF THE ASSETS, (2) TO MAINTAIN A CONSISTENT AND REASONABLE LEVEL OF INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY THE U.S. FEDERAL, STATE, AND LOCAL AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES OR ANY ACTIVITY THAT MAY JEOPARDIZE ITS TAX EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.47080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01347911
IRS990ScheduleD/TotalExpensesPerForm990Amt0706186
IRS990ScheduleD/TotalRevenuePerForm990Amt0952026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01347219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0790568
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0605564
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0287
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVT ENTITY
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt055230
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT, TOOLS, SUPPLIES, VEHICLES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST WITH EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HENNEPIN TECHNICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0411943149
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09000 BROOKLYN BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055445
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ESTIMATED FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE AVAILABLE TO STUDENTS WITHIN A PROGRAM WITH A CERTAIN GRADE POINT AVERAGE OR OTHER SPECIFIC CRITERIA. HENNEPIN TECHNICAL COLLEGE ADVANCEMENT STAFF REVIEW THE APPLICANTS FOR THOSE SCHOLARSHIPS AND SELECT THE TOP QUALIFIER BASED ON THOSE CRITERIA. THOSE SCHOLARSHIPS ARE AWARDED BASED ON BOARD APPROVAL. FOR SCHOLARSHIPS REQUIRING ESSAYS, THERE IS A SCHOLARSHIP COMMITTEE MADE UP OF FOUNDATION BOARD MEMBERS AND HENNEPIN TECHNICAL COLLEGE STAFF. THE COMMITTEE READS AND EVALUATES EACH ESSAY AND THE OTHER CRITERIA FOR THE AWARD, AND THE SCHOLARSHIP IS AWARDED TO THE STUDENTS WITH THE TOP POINTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt074
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt141
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FLUID POWER EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TOOLS EQUIPMENT & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2HVAC EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt24928
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF NONCASH CONTRIBUTIONS RECEIVED IN COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH INFORMATION PROVIDED DURING THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS. THE FORM 990 IS PRESENTED TO THE TREASURER AND THEN TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS, AND THE IMMEDIATE FAMILY MEMBERS OF ITS DIRECTORS AND OFFICERS. THE FOUNDATION DOES NOT ENGAGE IN A TRANSACTION WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS UNLESS THE MATERIAL FACTS AS TO THE CONTRACT OR TRANSACTION AND AS TO THE INTEREST OF THE DIRECTOR(S) OR OFFICER(S) ARE FULLY DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS, AND THE BOARD OF DIRECTORS AUTHORIZES, APPROVES, OR RATIFIES THE CONTRACT OR TRANSACTION IN GOOD FAITH BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DIRECTORS NOT COUNTING ANY VOTE THAT THE INTERESTED DIRECTOR OR OFFICER IN DETERMINING THE PRESENCE OF A QUORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,022,858
Liabilities
$0
Net assets
$3,022,858
Revenue
$952,026
Expenses
$706,186
Net income
$245,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.02$2.93$1.98$2.11$0.13
2024Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$1.71$1.69$0.02
2023Summary only. Only limited summary data is available for this year.$2.87$0.17$2.71$1.94$1.81$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.01$2.47$1.17$1.45$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$0.95$0.71$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.09$2.47$1.42$1.27$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$1.40$0.99$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$1.04$0.90$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.88$0.94$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.61$1.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.01$1.94$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.50$1.43$1.24$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits