Civic Intelligence

Joyful Noise Charitable Foundation

990 • Fiscal year 2019 • EIN 41-1978254

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileN/A
PO Box 5628Minneapolis, MN 55440-5628

(952) 674-2800

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

2nd percentile

0.00x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

97th percentile

73%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

187%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$93,433,450

Up $8,096,902 (+9.5%) from 2018

Net Assets

Up

$93,433,450

Up $8,096,902 (+9.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin97th percentile

Revenue

Up

$11,113,445

Up $7,243,932 (+187%) from 2018

Expenses

Up

$3,016,543

Up $556,494 (+23%) from 2018

Net Income

Up

$8,096,902

Up $6,687,438 (+474%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300M$200M$100M$0Assets 2010: $39,594,874Liabilities 2010: $0Net Assets 2010: $39,594,8742010Assets 2011: $52,708,513Liabilities 2011: $0Net Assets 2011: $52,708,5132011Assets 2012: $56,425,748Liabilities 2012: $0Net Assets 2012: $56,425,7482012Assets 2013: $56,113,925Liabilities 2013: $0Net Assets 2013: $56,113,9252013Assets 2014: $79,067,302Liabilities 2014: $0Net Assets 2014: $79,067,3022014Assets 2015: $80,735,953Liabilities 2015: $0Net Assets 2015: $80,735,9532015Assets 2016: $82,317,679Liabilities 2016: $0Net Assets 2016: $82,317,6792016Assets 2017: $83,927,084Liabilities 2017: $0Net Assets 2017: $83,927,0842017Assets 2018: $85,336,548Liabilities 2018: $0Net Assets 2018: $85,336,5482018Assets 2019: $93,433,450Liabilities 2019: $0Net Assets 2019: $93,433,4502019Assets 2020: $92,889,724Liabilities 2020: $0Net Assets 2020: $92,889,7242020Assets 2021: $94,111,129Liabilities 2021: $0Net Assets 2021: $94,111,1292021Assets 2022: $98,764,539Liabilities 2022: $0Net Assets 2022: $98,764,5392022Assets 2023: $152,720,109Liabilities 2023: $0Net Assets 2023: $152,720,1092023Assets 2024: $213,361,198Liabilities 2024: $0Net Assets 2024: $213,361,1982024

Highlighted filing

2019

Assets$93,433,450
Liabilities$0
Net Assets$93,433,450
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $1,710,3302010Expenses 2011: $1,620,8552011Revenue 2012: $4,505,248Expenses 2012: $788,013Net Income 2012: $3,717,2352012Revenue 2013: $2,030,901Expenses 2013: $2,342,724Net Income 2013: -$311,8232013Revenue 2014: $23,627,132Expenses 2014: $673,755Net Income 2014: $22,953,3772014Revenue 2015: $3,183,396Expenses 2015: $1,514,745Net Income 2015: $1,668,6512015Revenue 2016: $3,267,428Expenses 2016: $1,685,702Net Income 2016: $1,581,7262016Revenue 2017: $3,565,511Expenses 2017: $1,956,106Net Income 2017: $1,609,4052017Revenue 2018: $3,869,513Expenses 2018: $2,460,049Net Income 2018: $1,409,4642018Revenue 2019: $11,113,445Expenses 2019: $3,016,543Net Income 2019: $8,096,9022019Revenue 2020: $5,197,366Expenses 2020: $5,741,092Net Income 2020: -$543,7262020Revenue 2021: $6,290,419Expenses 2021: $5,069,014Net Income 2021: $1,221,4052021Revenue 2022: $8,635,406Expenses 2022: $3,981,996Net Income 2022: $4,653,4102022Revenue 2023: $58,311,253Expenses 2023: $4,355,683Net Income 2023: $53,955,5702023Revenue 2024: $66,669,246Expenses 2024: $6,028,157Net Income 2024: $60,641,0892024

Highlighted filing

2019

Revenue$11,113,445
Expenses$3,016,543
Net Income$8,096,902
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$11,113,445
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.

To assist in carrying out the charitable purposes of any public charity located in minnesota,including, but not limited to, the dorsey & whitney foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,336,548$93,433,450▲ $8,096,902
Investments Other Securities$82,105,977$82,203,944▲ $97,967
Savings and Temporary Cash Investments$3,230,546$11,229,506▲ $7,998,960
Accounts Receivable$25--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$85,336,548$93,433,450▲ $8,096,902
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,336,548$93,433,450▲ $8,096,902
Total Liabilities and Net Assets / Fund Balance$85,336,548$93,433,450▲ $8,096,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$14--
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Robert J TheilerTrustee
Sonny F MillerTrustee
Whitney MacmillanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$97,485
Program Service Revenue
$0
Investment Income
$11,015,960
Other Revenue
$0
All Other Contributions
$97,485
Change in Net Assets
$8,096,902

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
Securities Closely Held Stock1$97,485Fair Market Value
Total Noncash Contributions1$97,485-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,000,000
Other Expenses$16,543
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,000,000--$3,000,000
Fees for Services Legal-$10,802-$10,802
Fees for Services Management-$5,377-$5,377
Fees for Services Other-$364-$364
Total Functional Expenses$3,000,000$16,543$0$3,016,543
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Dorsey & Whitney FoundationMinneapolis, MN501(c)(3)To Assist in Carrying Out the Charitable Purposes of the Dorsey & Whitney Foundation.$1,200,000
Project SuccessMinneapolis, MN501(c)(3)To Assist in Carrying Out the Charitable Purposes of Project Success.$400,000
Literacy Matters FoundationMinneapolis, MN501(c)(3)To Assist in Carrying Out the Charitable Purposes of the Literacy Matters Foundation.$300,000
Minneapolis Parks FoundationMinneapolis, MN501(c)(3)To Assist in Carrying Out the Charitable Purposes of the Minneapolis Parks Foundation.$300,000
Ywca MinneapolisMinneapolis, MN501(c)(3)To Assist in Carrying Out the Charitable Purposes of Ymca Minneapolis.$300,000
Project for Pride in LivingMinneapolis, MN501(c)(3)To Assist in Carrying Out the Charitable Purposes of Project for Pride in Living.$250,000
Voyageur Outward Bound SchoolSaint Paul, MN501(c)(3)To Assist in Carrying Out the Charitable Purposes of Project for Voyageur Outward Bound School.$250,000
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“(also applies to part iv, line 28c.) sonny miller is a partner of the dorsey & whitney law firm, which has done legal work for whitney macmillan and waycrosse, inc., which 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 whitney macmillan was 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 15 voting members.”

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

“The dorsey & whitney foundation has the ability, as the controlling public charity, to appoint independent supported organization trustees and family trustees in accordance with the governing trust agreement.”

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

“The dorsey & whitney foundation has the ability, as the controlling public charity, to appoint independent supported organization trustees and family trustees in accordance with the governing trust agreement.”

Form 990, Part VI, Section A, Line 8B

“The wem 2000 foundation does not have any committees.”

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

“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.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“The wem 2000 foundation makes its tax return available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Wem 2000 Foundation
EIN
41-1978254
Phone
9526742800
Address
PO BOX 5628, MINNEAPOLIS, MN 55440-5628

Signing Officer

Name
Robert J Theiler
Title
Trustee
Phone
9526742800
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Theiler
Formed
2000
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Waycrosse Inc
Address
15407 MCGINTY RD WEST DEPT 28, WAYZATA, MN 55391
Preparer
Amanda Robertson
Phone
9526742800
Raw XML AppendixShowing 400 of 614 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE GOVERNING DOCUMENT PROVIDES THAT ITS SUPPORTED ORGANIZATIONS CONSIST OF A CLASS OF CHARITIES COMPRISED OF ANY PUBLIC CHARITY LOCATED IN MINNESOTA. THE DORSEY AND WHITNEY FOUNDATION FALLS INTO THIS CATEGORY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1YMCA MINNEAPOLIS, PROJECT SUCCESS, THE LITERACY MATTERS FOUNDATION, THE MINNEAPOLIS PARKS FOUNDATION, PROJECT FOR PRIDE IN LIVING, INC. AND THE VOYAGEUR OUTWARD BOUND SCHOOL WERE ADDED IN CALENDAR YEAR 2019 TO CARRY OUT ITS CHARITABLE PURPOSES. THE ADDITION WAS APPROVED BY THE TRUSTEES AND IS WITHIN THE CLASS OF CHARITIES SET FORTH IN THE GOVERNING DOCUMENT.
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt07
IRS990ScheduleA/SupportedOrganizationsTotalCnt07
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411424522
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1410693891
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2411837278
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3812943386
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4200715686
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5237232208
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6410877459
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd67
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1300000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2400000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3300000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4300000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt5250000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt6250000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE DORSEY & WHITNEY FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1YWCA MINNEAPOLIS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2PROJECT SUCCESS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3LITERACY MATTERS FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4MINNEAPOLIS PARKS FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5PROJECT FOR PRIDE IN LIVING INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6VOYAGEUR OUTWARD BOUND SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03000000
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/OtherSecuritiesGrp/BookValueAmt09580767
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt162342058
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt210281105
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt314
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WBW PARTNERS, LLLP UNITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CARGILL COMMON STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc2WEM FAMILY LIMITED PARTNERSHIP UNITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3WW EXPORT HOLDCO 2 LLC UNITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt082203944
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01200000
IRS990ScheduleI/RecipientTable/CashGrantAmt1300000
IRS990ScheduleI/RecipientTable/CashGrantAmt2400000
IRS990ScheduleI/RecipientTable/CashGrantAmt3300000
IRS990ScheduleI/RecipientTable/CashGrantAmt4300000
IRS990ScheduleI/RecipientTable/CashGrantAmt5250000
IRS990ScheduleI/RecipientTable/CashGrantAmt6250000
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/PurposeOfGrantTxt0TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF THE DORSEY & WHITNEY FOUNDATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF YMCA MINNEAPOLIS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF PROJECT SUCCESS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF THE LITERACY MATTERS FOUNDATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF THE MINNEAPOLIS PARKS FOUNDATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF PROJECT FOR PRIDE IN LIVING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF PROJECT FOR VOYAGEUR OUTWARD BOUND SCHOOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE DORSEY & WHITNEY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YWCA MINNEAPOLIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PROJECT SUCCESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LITERACY MATTERS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MINNEAPOLIS PARKS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PROJECT FOR PRIDE IN LIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6VOYAGEUR OUTWARD BOUND SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0411424522
IRS990ScheduleI/RecipientTable/RecipientEIN1410693891
IRS990ScheduleI/RecipientTable/RecipientEIN2411837278
IRS990ScheduleI/RecipientTable/RecipientEIN3812943386
IRS990ScheduleI/RecipientTable/RecipientEIN4200715686
IRS990ScheduleI/RecipientTable/RecipientEIN5237232208
IRS990ScheduleI/RecipientTable/RecipientEIN6410877459
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt050 S 6TH ST STE 1500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11130 NICOLLET MALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2ONE GROVELAND TERRACE SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31005 W FRANKLIN AVE SUITE 3
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44800 MINNEHAHA AVENUE SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51035 EAST FRANKLIN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61400 ENERGY PARK DRIVE SUITE 18
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SAINT PAUL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd455417
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd555404
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd655108
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TRUSTEES 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt07
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NoncashContributionsRptF990Amt097485
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(ALSO APPLIES TO PART IV, LINE 28C.) SONNY MILLER IS A PARTNER OF THE DORSEY & WHITNEY LAW FIRM, WHICH HAS DONE LEGAL WORK FOR WHITNEY MACMILLAN AND WAYCROSSE, INC., WHICH 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 WHITNEY MACMILLAN WAS 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 15 VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DORSEY & WHITNEY FOUNDATION HAS THE ABILITY, AS THE CONTROLLING PUBLIC CHARITY, TO APPOINT INDEPENDENT SUPPORTED ORGANIZATION TRUSTEES AND FAMILY TRUSTEES IN ACCORDANCE WITH THE GOVERNING TRUST AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DORSEY & WHITNEY FOUNDATION HAS THE ABILITY, AS THE CONTROLLING PUBLIC CHARITY, TO APPOINT INDEPENDENT SUPPORTED ORGANIZATION TRUSTEES AND FAMILY TRUSTEES IN ACCORDANCE WITH THE GOVERNING TRUST AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WEM 2000 FOUNDATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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/SupplementalInformationDetail/ExplanationTxt5TRUSTEES 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/SupplementalInformationDetail/ExplanationTxt6THE WEM 2000 FOUNDATION MAKES ITS TAX RETURN AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0416207075

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,433,450
Liabilities
$0
Net assets
$93,433,450
Revenue
$11,113,445
Expenses
$3,016,543
Net income
$8,096,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$213$0.00$213$66.7$6.03$60.6
2023Detailed filing. Detailed filing data is available for this year.$153$0.00$153$58.3$4.36$54.0
2022Detailed filing. Detailed filing data is available for this year.$98.8$0.00$98.8$8.64$3.98$4.65
2021Detailed filing. Detailed filing data is available for this year.$94.1$0.00$94.1$6.29$5.07$1.22
2020Detailed filing. Detailed filing data is available for this year.$92.9$0.00$92.9$5.20$5.74$0.54
2019Detailed filing. Detailed filing data is available for this year.$93.4$0.00$93.4$11.1$3.02$8.10
2018Detailed filing. Detailed filing data is available for this year.$85.3$0.00$85.3$3.87$2.46$1.41
2017Detailed filing. Detailed filing data is available for this year.$83.9$0.00$83.9$3.57$1.96$1.61
2016Detailed filing. Detailed filing data is available for this year.$82.3$0.00$82.3$3.27$1.69$1.58
2015Detailed filing. Detailed filing data is available for this year.$80.7$0.00$80.7$3.18$1.51$1.67
2014Detailed filing. Detailed filing data is available for this year.$79.1$0.00$79.1$23.6$0.67$23.0
2013Detailed filing. Detailed filing data is available for this year.$56.1$0.00$56.1$2.03$2.34$0.31
2012Summary only. Only limited summary data is available for this year.$56.4$0.00$56.4$4.51$0.79$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.7$0.00$52.7$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$0.00$39.6$1.71