Civic Intelligence

The Hennepin Technical College Foundation

990 • Fiscal year 2015 • EIN 41-1943149

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 19, 2015

Organization ProfileN/A
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

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.2%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,566,173

Up $63,240 (+4.2%) from 2014

Net Assets

Up

$1,566,173

Up $69,240 (+4.6%) from 2014

Liabilities

Down

$0

Down $6,000 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin52nd percentile

Revenue

Up

$2,005,945

Up $575,012 (+40%) from 2014

Expenses

Up

$1,936,705

Up $696,872 (+56%) from 2014

Net Income

Down

$69,240

Down $121,860 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$1,566,173
Liabilities$0
Net Assets$1,566,173
Open 2015 Filing

Operations Trend

Revenue Growth86th 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

2015

Revenue$2,005,945
Expenses$1,936,705
Net Income$69,240
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$2,019,895
Mission and Program Overview

Mission

Advancement of education at hennepin technical college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,079,343$1,092,685▲ $13,342
Savings and Temporary Cash Investments$423,454$473,352▲ $49,898
Total Assets$1,502,933$1,566,173▲ $63,240
Other Assets Total$136$136→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,000--
Total Liabilities$6,000$0▼ $6,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$910,375$952,110▲ $41,735
Unrestricted Net Assets$378,744$388,014▲ $9,270
Temporarily Rstr Net Assets$207,814$226,049▲ $18,235
Total Net Assets Fund Balance$1,496,933$1,566,173▲ $69,240
Total Liabilities and Net Assets / Fund Balance$1,502,933$1,566,173▲ $63,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,092,685--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$910,375$49,133▲ $29,885-$952,110
2013$767,194$43,033▲ $129,820-$910,375
2012$651,586$57,874▲ $89,100-$767,194
2011$619,556$45,994▲ $4,634-$651,586
2010$469,696$58,551▲ $105,779-$619,556
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Annette LundDirector
Barry SorensenDirector
Bob WardDirector
David SundetDirector
Don GamboniDirector
Don TomannDirector
Eldon TessmanDirector
John TurrittinDirector
Judy FesenmaeirDirector
Marty WojciechowskiDirector
Myron MoserDirector
Patricia AndersenDirector
Robert EricksonDirector
Roger WotheDirector
Tim FarleyDirector
Tom GeigerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,932,931
Program Service Revenue
$0
Investment Income
$18,068
Other Revenue
$54,946
All Other Contributions
$1,863,631
Change in Net Assets
$69,240

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 Table144$782,506Sale of Comparable P
Other Non Cash Contri Table8$354,885Sale of Comparable P
Other Non Cash Contri Table1$251,140Sale of Comparable P
Total Noncash Contributions153$1,388,531-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,005,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,950
Total Revenue per Audited Statements
$2,019,895
Total Revenue per Form 990
$2,005,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,422,565
Grants and Similar Amounts Paid$514,140
Total Fundraising Expense$12,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$514,140--$514,140
Other Expenses$4,500$300$1,200$6,000
Fees for Services Accounting$5,880--$5,880
Total Functional Expenses$1,924,305$300$12,100$1,936,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,950,655
Expenses per Audited Statements$1,936,705
Total Expenses per Form 990$1,936,705
Expenses Not Reported on Form 990$13,950
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,049
Fundraising Direct Expenses$13,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$117,349$48,049$8,049$40,000
Total Events$117,349$48,049$13,950$34,099
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 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 11

“The cpa presents the 990 to the treasurer and then to the board.”

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

“Sign annual update at may meeting”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Annette Roth
Title
Executive Director
Phone
7634882426
Signed
2015-11-19

Organization Details

Principal Officer
Annette Roth
Formed
1998
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
130

Preparer

Firm
HOFFMANN & SWINTEK LLC CPA'S
Address
7100 NORTHLAND CIRCLE SUITE 201, BROOKLYN PARK, MN 55428
Preparer
David M Hoffmann
Phone
7635371700
Supplemental Narrative

Additional Explanations

Part XII. Line 2C

“There have been no changes.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Event expense netted to income on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expense netted to income on 990”

Raw XML AppendixShowing 400 of 550 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVANCEMENT OF EDUCATION AT HENNEPIN TECHNICAL COLLEGE
IRS990/AllOtherContributionsAmt01863631
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HENNEPIN TECHNICAL COLLEGE
IRS990/BooksInCareOfDetail/PhoneNum07634882426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09000 BROOKLYN BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0554452320
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt069300
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01932931
IRS990/CYGrantsAndSimilarPaidAmt0514140
IRS990/CYInvestmentIncomeAmt018068
IRS990/CYOtherExpensesAmt01422565
IRS990/CYOtherRevenueAmt054946
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt069240
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01936705
IRS990/CYTotalFundraisingExpenseAmt012100
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02005945
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE SCHOLARSHIPS AND GRANTS TO STUDENTS BASED ON FINANCIAL NEED AND ACADEMIC ACHIEVEMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0398386
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05880
IRS990/FeesForServicesAccountingGrp/TotalAmt05880
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTY WOJCIECHOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB WARD
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DON GAMBONI
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRY SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY FESENMAEIR
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MYRON MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNETTE LUND
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN TURRITTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ELDON TESSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROGER WOTHE
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID SUNDET
IRS990/Form990PartVIISectionAGrp/PersonNm15DON TOMANN
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069300
IRS990/FundraisingDirectExpensesAmt013950
IRS990/FundraisingGrossIncomeAmt048049
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0398386
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0514140
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0514140
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02019895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt018068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018068
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01079343
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01092685
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCEMENT OF EDUCATION AT HENNEPIN TECHNICAL COLLEGE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01496933
IRS990/NetAssetsOrFundBalancesEOYAmt01566173
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034099
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01388531
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136
IRS990/OtherAssetsTotalGrp/EOYAmt0136
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT DONATED TO CO
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt010900
IRS990/OtherExpensesGrp/FundraisingAmt11200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt01388531
IRS990/OtherExpensesGrp/ProgramServicesAmt11853
IRS990/OtherExpensesGrp/ProgramServicesAmt29401
IRS990/OtherExpensesGrp/ProgramServicesAmt34500
IRS990/OtherExpensesGrp/TotalAmt01388531
IRS990/OtherExpensesGrp/TotalAmt112753
IRS990/OtherExpensesGrp/TotalAmt29401
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020847
IRS990/OtherRevenueTotalAmt020847
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0910375
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0952110
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNETTE ROTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE EDUCATIONAL SUPPORT EXPENDITURES (CRISIS GRANTS)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044254
IRS990/ProgSrvcAccomActy2Grp/GrantAmt044254
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL FUNDING FOR EDUCATIONAL PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021635
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EQUIPMENT, VEHICLES, AND MONEY TO PURCHASE EQUIPMENT DONATED TO COLLEGE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01460030
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt071500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01239425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0433920
IRS990/PYInvestmentIncomeAmt016858
IRS990/PYOtherExpensesAmt0805913
IRS990/PYOtherRevenueAmt0174650
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0191100
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01239833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01430933
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0473352
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01863631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01183725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0687661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04438622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0344121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0504444
IRS990ScheduleA/PublicSupportCY170Pct00.92800
IRS990ScheduleA/PublicSupportPY170Pct00.89670
IRS990ScheduleA/PublicSupportTotal170Amt04438622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01863631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01183725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0687661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04438622
IRS990ScheduleA/TotalSupportAmt04782743
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/CYEndwmtFundGrp/AdministrativeExpensesAmt07574
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0910375
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt049133
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0952110
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt029709
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0767194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt043033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0910375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt023208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0651586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt057874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0767194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt024250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0619556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt045994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0651586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt013000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04634
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0469696
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt058551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0619556
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt09000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105779
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt013950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01936705
IRS990ScheduleD/OtherExpensesIncludedAmt013950
IRS990ScheduleD/OtherRevenueAmt013950
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01092685
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MINNESOTA COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt013950
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02005945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSE NETTED TO INCOME ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSE NETTED TO INCOME ON 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01092685
IRS990ScheduleD/TotalExpensesPerForm990Amt01936705
IRS990ScheduleD/TotalRevenuePerForm990Amt02005945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02019895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01950655
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0219
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0219
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05682
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048049
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08049
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,566,173
Liabilities
$0
Net assets
$1,566,173
Revenue
$2,005,945
Expenses
$1,936,705
Net income
$69,240
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits