Civic Intelligence

Joyful Noise Charitable Foundation

990 • Fiscal year 2022 • EIN 41-1978254

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 29, 2023

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

3rd percentile

0.00x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

3rd percentile

0.00x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

66th percentile

4.9%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Up

$98,764,539

Up $4,653,410 (+4.9%) from 2021

Net Assets

Up

$98,764,539

Up $4,653,410 (+4.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$8,635,406

Up $2,344,987 (+37%) from 2021

Expenses

Down

$3,981,996

Down $1,087,018 (-21%) from 2021

Net Income

Up

$4,653,410

Up $3,432,005 (+281%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$98,764,539
Liabilities$0
Net Assets$98,764,539

Operations Trend

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

2022

Revenue$8,635,406
Expenses$3,981,996
Net Income$4,653,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$8,674,517
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$94,111,129$98,764,539▲ $4,653,410
Investments Other Securities$87,853,517$88,588,339▲ $734,822
Savings and Temporary Cash Investments$6,257,612$9,072,299▲ $2,814,687
Investments in Publicly Traded Securities-$1,103,901-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$94,111,129$98,764,539▲ $4,653,410
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,111,129$98,764,539▲ $4,653,410
Total Liabilities and Net Assets / Fund Balance$94,111,129$98,764,539▲ $4,653,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$584,101--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,861,910
Program Service Revenue
$0
Investment Income
$1,805,764
Other Revenue
$-32,268
All Other Contributions
$6,861,910
Change in Net Assets
$4,653,410

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 Publicly Traded1$1,103,901Fair Market Value
Securities Closely Held Stock1$646,520Fair Market Value
Secur Prtnrshp Trust Intrsts1$51,953Fair Market Value
Total Noncash Contributions3$1,802,374-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,850,000
Other Expenses$131,996
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,850,000--$3,850,000
Fees for Services Legal-$46,982-$46,982
Fees for Services Other-$43,999-$43,999
Fees for Services Management-$18,098-$18,098
Interest-$9,400-$9,400
Other Expenses-$3,036-$3,036
All Other Expenses-$1,306-$1,306
Total Functional Expenses$3,850,000$131,996$0$3,981,996
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$1,400,000
Plymouth Christian Youth CenterMinneapolis, MN501(c)(3)To Assist in Carrying Out the Charitable Purposes of Plymouth Christian Youth Center$1,000,000
WOMEN'S FOUNDATION OF MNMinneapolis, MN501(c)(3)TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF WOMEN'S FOUNDATION OF MN$500,000
Black Men TeachHopkins, MN501(c)(3)To Assist in Carrying Out the Charitable Purposes of Black Men Teach$300,000
Teach for America - Twin CitiesNew York, NY501(c)(3)To Assist in Carrying Out the Charitable Purposes of Teach for America - Twin Cities$300,000
Cookie CartMinneapolis, MN501(c)(3)To Assist in Carrying Out the Charitable Purposes of Cookie Cart$250,000
Envision CommunitiesHam Lake, MN501(c)(3)To Assist in Carrying Out the Charitable Purposes of Envision Communities$100,000
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 elizabeth macmillan and waycrosse, inc., which is heather dorsey's employer. The revenue generated due to the business relationship is insignificant to dorsey & whitney. Additionally, elizabeth macmillan obtains services from waycrosse, inc., which is heather dorsey's employer. Waycrosse, inc., however, is not a disqualified person. Elizabeth macmillan and her family own a small interest in waycrosse, inc. And elizabeth macmillan was not an officer of waycrosse, inc., nor is she, or any members of her 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
Heather a Dorsey
Title
Trustee
Phone
9526742850
Signed
2023-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather a Dorsey
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 705 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF ANY PUBLIC CHARITY LOCATED IN MINNESOTA,INCLUDING, BUT NOT LIMITED TO, THE DORSEY & WHITNEY FOUNDATION.
IRS990/AllOtherContributionsAmt06861910
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01306
IRS990/AllOtherExpensesGrp/TotalAmt01306
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEATHER A DORSEY
IRS990/BooksInCareOfDetail/PhoneNum09526742800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5628
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0554405628
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06861910
IRS990/CYGrantsAndSimilarPaidAmt03850000
IRS990/CYInvestmentIncomeAmt01805764
IRS990/CYOtherExpensesAmt0131996
IRS990/CYOtherRevenueAmt0-32268
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04653410
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03981996
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08635406
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ASSISTED IN CARRYING OUT THE CHARITABLE PURPOSES OF THE DORSEY & WHITNEY FOUNDATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01400000
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt046982
IRS990/FeesForServicesLegalGrp/TotalAmt046982
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018098
IRS990/FeesForServicesManagementGrp/TotalAmt018098
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043999
IRS990/FeesForServicesOtherGrp/TotalAmt043999
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SONNY F MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH S MACMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER DORSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-38905
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt01400000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03850000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03850000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08674517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt09400
IRS990/InterestGrp/TotalAmt09400
IRS990/InvestmentIncomeGrp/ExclusionAmt01843710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01844669
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0959
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt087853517
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt088588339
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01103901
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038905
IRS990/LessRentalExpensesGrp/RealAmt0206
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-37968
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-30540
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt07428
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt094111129
IRS990/NetAssetsOrFundBalancesEOYAmt098764539
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-38905
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-24620
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-191
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-206
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-15
IRS990/NetUnrelatedBusTxblIncmAmt08434
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01802374
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STATE TAXES
IRS990/OtherExpensesGrp/Desc1FOREIGN TAXES PASSED TH
IRS990/OtherExpensesGrp/Desc2FOREIGN TAXES PASSED TH
IRS990/OtherExpensesGrp/Desc3FEDERAL TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33036
IRS990/OtherExpensesGrp/TotalAmt02068
IRS990/OtherExpensesGrp/TotalAmt13914
IRS990/OtherExpensesGrp/TotalAmt23193
IRS990/OtherExpensesGrp/TotalAmt33036
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/BusinessCd2523000
IRS990/OtherRevenueMiscGrp/Desc0PASSED THROUGH FROM INTERNATIONAL
IRS990/OtherRevenueMiscGrp/Desc1PASSED THROUGH FROM GLOBAL EQUITY
IRS990/OtherRevenueMiscGrp/Desc2PASSED THROUGH FROM NON-TRADITION
IRS990/OtherRevenueMiscGrp/ExclusionAmt06967
IRS990/OtherRevenueMiscGrp/ExclusionAmt1935
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-9183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-9451
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-268
IRS990/OtherRevenueTotalAmt0-32089
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER A DORSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED IN CARRYING OUT THE CHARITABLE PURPOSES OF PLYMOUTH CHRISTIAN YOUTH CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000000
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTED IN CARRYING OUT THE CHARITABLE PURPOSES OF THE WOMEN'S FOUNDATION OF MN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0500000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0500000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0950000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0950000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000000
IRS990/PYInvestmentIncomeAmt06252301
IRS990/PYOtherExpensesAmt069014
IRS990/PYOtherRevenueAmt0-6682
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01221405
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05069014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06290419
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04653410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-206
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt018
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt027
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt09
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt094111129
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt098764539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06257612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09072299
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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/ExplanationTxt1ENVISION COMMUNITY, PLYMOUTH CHRISTIAN YOUTH CENTER, WOMEN'S FOUNDATION OF MN, COOKIE CART, BLACK MEN TEACH, AND TEACH FOR AMERICA - TWIN CITIES WERE ADDED IN CALENDAR YEAR 2022 TO CARRY OUT CHARITABLE PURPOSES. THE ADDITION WAS APPROVED BY THE TRUSTEES AND IS WITHIN THE CLASS OF CHARITIES SET FORTH IN THE GOVERNING DOCUMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION A LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV SECTION A LINE 5A
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt07
IRS990ScheduleA/SupportedOrganizationsTotalCnt07
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411424522
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1831629682
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2133541913
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3410794440
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4411635761
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5411866804
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6883604915
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/SupportAmt01400000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1300000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2300000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt31000000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4500000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt5250000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt6100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE DORSEY & WHITNEY FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BLACK MEN TEACH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2TEACH FOR AMERICA - TWIN CITIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3PLYMOUTH CHRISTIAN YOUTH CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4WOMEN'S FOUNDATION OF MN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5COOKIE CART
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6ENVISION COMMUNITIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03850000
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/BookValueAmt09632135
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt163227305
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt210281407
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt314
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4229719
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5277182
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt61433151
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7730569
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8540817
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt9864781
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt10787158
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11584101
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/Desc4EMERGING MARKETS EQUITY FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc5GLOBAL BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc6GLOBAL EQUITY FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc7INTERNATIONAL EQUITY FUND II
IRS990ScheduleD/OtherSecuritiesGrp/Desc8NON-TRADITIONAL STRATEGIES FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc9TAXABLE BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc10US ALL CAP FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc11DIVERSIFYING STRATEGIES FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt088588339
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01400000
IRS990ScheduleI/RecipientTable/CashGrantAmt1300000
IRS990ScheduleI/RecipientTable/CashGrantAmt2300000
IRS990ScheduleI/RecipientTable/CashGrantAmt31000000
IRS990ScheduleI/RecipientTable/CashGrantAmt4500000
IRS990ScheduleI/RecipientTable/CashGrantAmt5250000
IRS990ScheduleI/RecipientTable/CashGrantAmt6100000
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/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
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 BLACK MEN TEACH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF TEACH FOR AMERICA - TWIN CITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF PLYMOUTH CHRISTIAN YOUTH CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF WOMEN'S FOUNDATION OF MN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF COOKIE CART
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF ENVISION COMMUNITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE DORSEY & WHITNEY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BLACK MEN TEACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TEACH FOR AMERICA - TWIN CITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PLYMOUTH CHRISTIAN YOUTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WOMEN'S FOUNDATION OF MN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COOKIE CART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ENVISION COMMUNITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0411424522
IRS990ScheduleI/RecipientTable/RecipientEIN1831629682
IRS990ScheduleI/RecipientTable/RecipientEIN2133541913
IRS990ScheduleI/RecipientTable/RecipientEIN3410794440
IRS990ScheduleI/RecipientTable/RecipientEIN4411635761
IRS990ScheduleI/RecipientTable/RecipientEIN5411866804
IRS990ScheduleI/RecipientTable/RecipientEIN6883604915
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt050 S 6TH ST STE 1500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11001 HIGHWAY 7 SUITE 170L
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt225 BROADWAY 12TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32210 OLIVER AVENUE NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4105 FIFTH AVE S STE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51119 W BROADWAY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt615541 S HAM LAKE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOPKINS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MINNEAPOLIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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