Liabilities / Assets
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$52,708,513
Up $13,113,639 (+33%) from 2010
Net Assets
Up$52,708,513
Up $13,113,639 (+33%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,620,855
Down $89,475 (-5.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 9, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $14,734,494
Mission and Program Overview
Mission
To engage in and conduct charitable activities exclusively for the benefit of, to perform the functions of, or to assist in carrying out the charitable purposes of any public charity located in minnesota, including, but not limited to, the dorsey & whitney foundation.
Filing and Contact Details
Filer
- EIN
- 41-1978254
Raw XML Appendix332 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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|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | 0 |
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| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1607196 |
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| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/MissionDescription | 0 | TO ENGAGE IN AND CONDUCT CHARITABLE ACTIVITIES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF ANY PUBLIC CHARITY LOCATED IN MINNESOTA, INCLUDING, BUT NOT LIMITED TO, THE DORSEY & WHITNEY FOUNDATION. |
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| IRS990/OtherExpenses/Description | 0 | PORTFOLIO DEDUCTIONS PA |
| IRS990/OtherExpenses/Description | 1 | PORTFOLIO DEDUCTIONS PA |
| IRS990/OtherExpenses/Description | 2 | MN FILING FEE |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 111 |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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| IRS990ScheduleA/CertificationCheckbox | 0 | X |
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| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
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| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 38126047 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 10070830 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | WBW PARTNERS, LLLP UNITS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | CARGILL COMMON STOCK |
| IRS990ScheduleD/OtherSecurities/Description | 2 | WEM FAMILY LIMITED PARTNERSHIP UNITS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 51881612 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | TRUSTEES FOR THE WEM 2000 FOUNDATION STAY IN CONTACT WITH THE DORSEY AND WHITNEY FOUNDATION PERIODICALLY THROUGHOUT THE YEAR, THE DORSEY & WHITNEY FOUNDATION HAS A REPRESENTATIVE ATTEND THE WEM 2000 ANNUAL MEETING. THE TRUSTEES AND THE DIRECTORS OF THE DORSEY & WHITNEY FOUNDATION ALSO CONDUCT A JOINT ANNUAL MEETING, AND THE DORSEY & WHITNEY FOUNDATION CONFIRMS FOR THE WEM 2000 FOUNDATION ITS DISBURSEMENT OF GRANTED ASSETS ON AN ANNUAL BASIS. |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 50 S 6TH ST STE 1500 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 55402 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 1607196 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 411424522 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | FAIR MARKET VALUE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF THE DORSEY & WHITNEY FOUNDATION. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | THE DORSEY & WHITNEY FOUNDATION |
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| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
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| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/SecuritiesCloselyHeldStock/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesCloselyHeldStock/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesCloselyHeldStock/NoncashContribsRptdF990 | 0 | 12909698 |
| IRS990ScheduleM/SecuritiesCloselyHeldStock/NumberOfContributions | 0 | 3 |
| IRS990ScheduleM/SecuritiesPrtnrshpTrustIntrsts/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesPrtnrshpTrustIntrsts/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesPrtnrshpTrustIntrsts/NoncashContribsRptdF990 | 0 | 1035284 |
| IRS990ScheduleM/SecuritiesPrtnrshpTrustIntrsts/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | (ALSO APPLIES TO PART IV, LINE 28C.) PHILLIP MARTIN IS A PARTNER OF THE DORSEY & WHITNEY LAW FIRM, WHICH HAS DONE LEGAL WORK FOR WHITNEY MACMILLAN AND WAYCROSSE, INC. (WHO IS ROBERT THEILER'S EMPLOYER). THE REVENUE GENERATED DUE TO THE BUSINESS RELATIONSHIP IS INSIGNIFICANT TO DORSEY & WHITNEY. ADDITIONALLY, WHITNEY MACMILLAN OBTAINS SERVICES FROM WAYCROSSE, INC., WHICH IS ROBERT THEILER'S EMPLOYER. WAYCROSSE, INC., HOWEVER, IS NOT A DISQUALIFIED PERSON. WHITNEY MACMILLAN AND HIS FAMILY OWN A SMALL INTEREST IN WAYCROSSE, INC. AND MR. MACMILLAN IS NOT AN OFFICER OF WAYCROSSE, INC. NOR IS HE, OR ANY MEMBERS OF HIS IMMEDIATE FAMILY, A MEMBER OF THE WAYCROSSE, INC. BOARD OF DIRECTORS, WHICH CONSISTS OF 13 VOTING MEMBERS. HE, AS ARE ALL ADULT FAMILY MEMBERS OF THE SHAREHOLDERS OF WAYCROSSE, INC., IS A NON-VOTING ADVISER DIRECTOR TO THE WAYCROSSE, INC. BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE WEM 2000 FOUNDATION DOES NOT HAVE ANY COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE TAX RETURN, FORM 990, IS PROVIDED TO THE GOVERNING BODY OF THE WEM 2000 FOUNDATION FOR THEIR REVIEW PRIOR TO THE TAX RETURN BEING FILED WITH THE TAXING AUTHORITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TRUSTEES COMPLETE ANNUAL REPRESENTATION LETTERS TO DETERMINE IF A CONFLICT OF INTEREST EXISTS, AND IF IT DOES, THE TRUSTEE WITH THE CONFLICT OF INTEREST SHALL REFRAIN FROM VOTING ON THE ISSUE WITH WHICH HE HAS A CONFLICT AND THE MINUTES OF THE MEETING SHALL INDICATE THAT THE TRUSTEE MADE A DISCLOSURE REGARDING THE CONFLICT AND THAT THE TRUSTEE ABSTAINED FROM VOTING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE WEM 2000 FOUNDATION MAKES ITS TAX RETURN AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 5628 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 554405628 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROBERT J THEILER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9526742800 |
| IRS990/TotalAssets/BOY | 0 | 39594874 |
| IRS990/TotalAssetsBOY | 0 | 39594874 |
| IRS990/TotalAssets/EOY | 0 | 52708513 |
| IRS990/TotalAssetsEOY | 0 | 52708513 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 13944982 |
| IRS990/TotalExpensesCurrentYear | 0 | 1620855 |
| IRS990/TotalExpensesPriorYear | 0 | 1710330 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 13659 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1607196 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1620855 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 39594874 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 52708513 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 39594874 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 52708513 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1607196 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 14734494 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 789512 |
| IRS990/TotalRevenuePriorYear | 0 | 6163060 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 14734494 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 411978254 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE WEM 2000 FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | WEM2 |
| ReturnHeader/Filer/Phone | 0 | 9526742800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 5628 |
| ReturnHeader/Filer/USAddress/City | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 554405628 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-09 |
| ReturnHeader/Officer/Name | 0 | ROBERT J THEILER |
| ReturnHeader/Officer/Phone | 0 | 9526742800 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-09 |
| ReturnHeader/PreparerFirm/EIN | 0 | 411978254 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WAYCROSSE INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 15407 WEST MCGINTY ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WAYZATA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 553912399 |
| ReturnHeader/Preparer/Name | 0 | BRIAN HOUSE |
| ReturnHeader/Preparer/Phone | 0 | 9526742800 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-13T10:33:28-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $52,708,513
- Liabilities
- $0
- Net assets
- $52,708,513
- Revenue
- -
- Expenses
- $1,620,855
- Net income
- -