Civic Intelligence

Ciresi Walburn Foundation for Children

990 • Fiscal year 2014 • EIN 41-1955286

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 17, 2014

Organization ProfileWWW.RKMCFOUNDATIONFORCHILDREN.ORG
800 Ids Center 80 S Eighth Street55402

(612) 672-3878

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$351,789

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$39,801,755

Up $7,020,141 (+21%) from 2013

Net Assets

Up

$39,778,235

Up $6,996,621 (+21%) from 2013

Liabilities

Up

$23,520

Up $23,520 from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin96th percentile

Revenue

$6,761,209

No earlier filing loaded for comparison.

Expenses

Up

$1,717,869

Up $257,127 (+18%) from 2013

Net Income

$5,043,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60M$40M$20M$0Assets 2011: $27,426,039Liabilities 2011: $619,587Net Assets 2011: $26,806,4522011Assets 2012: $25,826,835Liabilities 2012: $338,950Net Assets 2012: $25,487,8852012Assets 2013: $32,781,614Liabilities 2013: $0Net Assets 2013: $32,781,6142013Assets 2014: $39,801,755Liabilities 2014: $23,520Net Assets 2014: $39,778,2352014Assets 2015: $38,992,654Liabilities 2015: $86,8702015Assets 2016: $35,354,800Liabilities 2016: $62,9382016Assets 2019: $39,276,660Liabilities 2019: $547,769Net Assets 2019: $38,728,8912019Assets 2020: $33,447,152Liabilities 2020: $753,000Net Assets 2020: $32,694,1522020Assets 2021: $32,775,588Liabilities 2021: $746,498Net Assets 2021: $32,029,0902021Assets 2022: $31,215,919Liabilities 2022: $6,006,918Net Assets 2022: $25,209,0012022Assets 2023: $39,381,783Liabilities 2023: $14,314,3172023Assets 2025: $40,728,611Liabilities 2025: $17,937,454Net Assets 2025: $22,791,1572025

Highlighted filing

2014

Assets$39,801,755
Liabilities$23,520
Net Assets$39,778,235
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,154,686Expenses 2011: $1,749,588Net Income 2011: $1,405,0982011Expenses 2012: $1,376,1412012Expenses 2013: $1,460,7422013Revenue 2014: $6,761,209Expenses 2014: $1,717,869Net Income 2014: $5,043,3402014Revenue 2015: $2,104,581Expenses 2015: $2,446,765Net Income 2015: -$342,1842015Revenue 2016: $1,828,379Expenses 2016: $2,234,730Net Income 2016: -$406,3512016Revenue 2019: $1,919,615Expenses 2019: $2,405,683Net Income 2019: -$486,0682019Revenue 2020: $1,007,971Expenses 2020: $2,431,946Net Income 2020: -$1,423,9752020Revenue 2021: $1,883,341Expenses 2021: $2,514,372Net Income 2021: -$631,0312021Revenue 2022: $1,296,068Expenses 2022: $2,920,047Net Income 2022: -$1,623,9792022Revenue 2023: $2,046,221Expenses 2023: $2,295,159Net Income 2023: -$248,9382023Revenue 2025: $2,339,525Expenses 2025: $3,161,024Net Income 2025: -$821,4992025

Highlighted filing

2014

Revenue$6,761,209
Expenses$1,717,869
Net Income$5,043,340
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 17, 2014
Return Version
2013v3.0
Gross Receipts
$25,298,750
Mission and Program Overview

Mission

To serve as a catalyst for creative, innovative, and system-changing programs to achieve a long-term impact in promoting education and equal opportunities for all minnesotans.

To achieve a long-term impact in promoting education and equal opportunities for all minnesotans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,656,063$29,802,898▲ $4,146,835
Investments Other Securities$6,701,999$8,371,940▲ $1,669,941
Savings and Temporary Cash Investments$343,345$1,524,277▲ $1,180,932
Cash and Non-Interest-Bearing Accounts$61,244$85,196▲ $23,952
Total Assets$32,781,614$39,801,755▲ $7,020,141
Other Assets Total$18,963$17,444▼ $1,519
Liabilities
Accounts Payable and Accrued Expenses$0$23,520▲ $23,520
Grants Payable$0--
Total Liabilities$0$23,520▲ $23,520
Net Assets / Fund Balance
Unrestricted Net Assets$32,781,614$39,778,235▲ $6,996,621
Total Net Assets Fund Balance$32,781,614$39,778,235▲ $6,996,621
Total Liabilities and Net Assets / Fund Balance$32,781,614$39,801,755▲ $7,020,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,422,236--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Michael V CiresiPresident
John F EisbergVice President
Elliot KaplanDirector
FR MICHAEL J O'CONNELLDirector
Kathleen Flynn PetersonDirector
Louis King IiDirector
Maureen Kucera-walshDirector
Roberta WalburnDirector
Jean AdamsCOO/CFO
Sandra L VargasSecretary & Treasurer
Luz FriasVP, Community Philanthropy

Highest Paid Contractors

ContractorServicesLocationCompensation
The Minneapolis FoundationManagement Services-$279,874
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000,043
Program Service Revenue
$0
Investment Income
$1,761,166
Other Revenue
$0
All Other Contributions
$5,000,043
Change in Net Assets
$5,043,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,636,712
Revenue Not Reported on Financial Statements
$124,497
Revenue Not Reported on Form 990
$1,953,281
Total Revenue per Audited Statements
$8,589,993
Total Revenue per Form 990
$6,761,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,303,000
Other Expenses$414,869
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,303,000--$1,303,000
Fees for Services Management$151,132$128,742-$279,874
Fees for Service Investment Mgmnt Fees-$124,497-$124,497
Fees for Services Accounting-$8,689-$8,689
Conferences and Meetings$816--$816
Travel$645--$645
Information Technology-$224-$224
Office Expenses-$124-$124
Total Functional Expenses$1,455,593$262,276$0$1,717,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,717,869
Expenses per Audited Statements$1,593,372
Total Expenses per Audited Statements$1,593,372
Expenses Not Reported on Financial Statements$124,497
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-3571450-501(c)3Parent Aware for School Readiness$250,000
27-3069592-501(c)3$125,000 FOR MINNCAN, AND $25,000 FOR THE NATIONAL COUNCIL ON TEACHER QUALITY$150,000
30-0238807-501(c)3Family Engagement Programs$125,000
41-1260581-501(c)3Advancing Early Learning Access and Success$125,000
41-0901311-City of St. PaulReducing Suspension of African American Students$100,000
13-3541913-501(c)3Teach for America Twin Cities$100,000
41-0693891-501(c)3Early Childhood Education Programs$100,000
20-4798683-501(c)3Hiawatha Academies Expansion$80,000
41-0705767-501(c)3Summer Enrichment Expansion$75,000
27-3382030-501(c)3ESTABLISHING E4E-MN: EMPOWERING TEACHERS AS A FORCE FOR EDUCATIONAL TRANSFORMATION$50,000
71-0956749-501(c)3Early Childhood and Elementary Literacy and Health Programming for At-risk Children and Families in Minneapolis$50,000
20-8877750-501(c)3Expanding Impact in North Minneapolis$25,000
41-1824107-501(c)3Parents as Partners in Learning$25,000
41-6029402-501(c)3The Education Transformation Initiative$25,000
26-2702539-501(c)3Parent Advocacy for Education Reform$20,000

International Summary

Offices
0
Employees
0
Spending
$2,082,732

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$2,082,732
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board of directors may designate an executive committee composed of at least three directors. The executive committee shall have the authority of the board of directors in the management of the business of this corporation in the interval between meetings of the board of directors, and the executive committee shall at all times be subject to the control and direction of the board of directors.”

Form 990, Part VI, Section A, Line 2

“Michael v. Ciresi, john f. Eisberg, elliot kaplan, kathleen flynn peterson, roberta walburn and sandra l. Vargas - business relationships with each other.”

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

“Amendment of the bylaws requires approval by the executive committee of the minneapolis foundation.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by the management of the minneapolis foundation, the supported organization of robins, kaplan, miller & ciresi foundation for children. It was then reviewed by the officers and board of directors of robins, kaplan, miller & ciresi foundation for children prior to filing.”

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

“The foundation does not enter into any contract with its directors, family members of directors, directors of related organizations, family members of directors of related organizations or any organization (other related organizations) in which this corporation's directors or family members of directors has a material financial interest; unless the material facts as to the contract or transaction and as to the director's interest 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 affirmative vote (without counting the interested director) of a majority of the entire board of directors. Proceedings related to conflicts of interest are documented in the meeting minutes or as otherwise appropriate.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
41-1955286
Phone
6126723878

Signing Officer

Name
Michael V Ciresi
Title
President
Phone
6126723878
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael V Ciresi
Formed
1992
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
Karen Gries
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the organization as a result of the implementation of this standard. The organization's tax returns are subject to review and examination by federal and state authorities. The tax returns for the years 2011 through 2013 are open to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 719 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InvestmentIncomeGrp/ExclusionAmt0678550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0678550
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06701999
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08371940
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025656063
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029802898
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018537541
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AS A CATALYST FOR CREATIVE, INNOVATIVE, AND SYSTEM-CHANGING PROGRAMS TO ACHIEVE A LONG-TERM IMPACT IN PROMOTING EDUCATION AND EQUAL OPPORTUNITIES FOR ALL MINNESOTANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032781614
IRS990/NetAssetsOrFundBalancesEOYAmt039778235
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01082616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01082616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01953281
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124
IRS990/OfficeExpensesGrp/TotalAmt0124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018963
IRS990/OtherAssetsTotalGrp/EOYAmt017444
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL V CIRESI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01011230
IRS990/PYInvestmentIncomeAmt03179435
IRS990/PYOtherExpensesAmt0449512
IRS990/PYOtherRevenueAmt05740491
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07459184
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01460742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08919926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05043340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01524277
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0416029402
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt025000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MINNEAPOLIS FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt025000
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0124497
IRS990ScheduleD/ExpensesSubtotalAmt01593372
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0124497
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0124497
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01953281
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt055376
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11736100
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22158228
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt34422236
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DOMESTIC FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME PARTNERSHIP FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MULTI-STRATEGY HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3NON-US EQUITY PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt01953281
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0124497
IRS990ScheduleD/RevenueSubtotalAmt06636712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2011 THROUGH 2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt08371940
IRS990ScheduleD/TotalExpensesPerForm990Amt01717869
IRS990ScheduleD/TotalRevenuePerForm990Amt06761209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08589993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01593372
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02082732
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt02082732
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCRUAL METHOD
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt02082732
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt380000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt5150000
IRS990ScheduleI/RecipientTable/CashGrantAmt6125000
IRS990ScheduleI/RecipientTable/CashGrantAmt7250000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt9100000
IRS990ScheduleI/RecipientTable/CashGrantAmt10100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt12125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1350000
IRS990ScheduleI/RecipientTable/CashGrantAmt14100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9CITY OF ST. PAUL
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,801,755
Liabilities
$23,520
Net assets
$39,778,235
Revenue
$6,761,209
Expenses
$1,717,869
Net income
$5,043,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.7$17.9$22.8$2.34$3.16$0.82
2023Summary only. Only limited summary data is available for this year.$39.4$14.3$2.05$2.30$0.25
2022Detailed filing. Detailed filing data is available for this year.$31.2$6.01$25.2$1.30$2.92$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$0.75$32.0$1.88$2.51$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$0.75$32.7$1.01$2.43$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$0.55$38.7$1.92$2.41$0.49
2016Summary only. Only limited summary data is available for this year.$35.4$0.06$1.83$2.23$0.41
2015Summary only. Only limited summary data is available for this year.$39.0$0.09$2.10$2.45$0.34
2014Detailed filing. Detailed filing data is available for this year.$39.8$0.02$39.8$6.76$1.72$5.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$0.00$32.8$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$0.34$25.5$1.38
2011Summary only. Only limited summary data is available for this year.$27.4$0.62$26.8$3.15$1.75$1.41