Liabilities / Assets
3rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
3rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
3rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $584,101 | - | - |
| Name | Title |
|---|---|
| Elizabeth S Macmillan | Trustee |
| Heather Dorsey | Trustee |
| Sonny F Miller | Trustee |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $1,103,901 | Fair Market Value |
| Securities Closely Held Stock | 1 | $646,520 | Fair Market Value |
| Secur Prtnrshp Trust Intrsts | 1 | $51,953 | Fair Market Value |
| Total Noncash Contributions | 3 | $1,802,374 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Dorsey & Whitney Foundation | Minneapolis, MN | 501(c)(3) | To Assist in Carrying Out the Charitable Purposes of the Dorsey & Whitney Foundation | $1,400,000 |
| Plymouth Christian Youth Center | Minneapolis, MN | 501(c)(3) | To Assist in Carrying Out the Charitable Purposes of Plymouth Christian Youth Center | $1,000,000 |
| WOMEN'S FOUNDATION OF MN | Minneapolis, MN | 501(c)(3) | TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF WOMEN'S FOUNDATION OF MN | $500,000 |
| Black Men Teach | Hopkins, MN | 501(c)(3) | To Assist in Carrying Out the Charitable Purposes of Black Men Teach | $300,000 |
| Teach for America - Twin Cities | New York, NY | 501(c)(3) | To Assist in Carrying Out the Charitable Purposes of Teach for America - Twin Cities | $300,000 |
| Cookie Cart | Minneapolis, MN | 501(c)(3) | To Assist in Carrying Out the Charitable Purposes of Cookie Cart | $250,000 |
| Envision Communities | Ham Lake, MN | 501(c)(3) | To Assist in Carrying Out the Charitable Purposes of Envision Communities | $100,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“(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.”
“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.”
“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.”
“The wem 2000 foundation does not have any committees.”
“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.”
“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.”
“The wem 2000 foundation makes its tax return available to the public upon written request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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/AllOtherContributionsAmt | 0 | 6861910 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1306 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEATHER A DORSEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9526742800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5628 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 554405628 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6861910 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3850000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1805764 |
| IRS990/CYOtherExpensesAmt | 0 | 131996 |
| IRS990/CYOtherRevenueAmt | 0 | -32268 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4653410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3981996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8635406 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ASSISTED IN CARRYING OUT THE CHARITABLE PURPOSES OF THE DORSEY & WHITNEY FOUNDATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1400000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46982 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46982 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18098 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18098 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43999 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43999 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SONNY F MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH S MACMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER DORSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -38905 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 1400000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3850000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3850000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8674517 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9400 |
| IRS990/InterestGrp/TotalAmt | 0 | 9400 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1843710 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1844669 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 959 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 87853517 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 88588339 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1103901 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 38905 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 206 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | -37968 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -30540 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7428 |
| IRS990/MissionDesc | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 94111129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 98764539 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -14285 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -38905 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -24620 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -191 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -206 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -15 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 8434 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1802374 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOREIGN TAXES PASSED TH |
| IRS990/OtherExpensesGrp/Desc | 2 | FOREIGN TAXES PASSED TH |
| IRS990/OtherExpensesGrp/Desc | 3 | FEDERAL TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3914 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3193 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3036 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3914 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3193 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3036 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 523000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 523000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PASSED THROUGH FROM INTERNATIONAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PASSED THROUGH FROM GLOBAL EQUITY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PASSED THROUGH FROM NON-TRADITION |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6967 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 935 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | -9183 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6967 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 935 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -9451 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -268 |
| IRS990/OtherRevenueTotalAmt | 0 | -32089 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER A DORSEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSISTED IN CARRYING OUT THE CHARITABLE PURPOSES OF PLYMOUTH CHRISTIAN YOUTH CENTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1000000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1000000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ASSISTED IN CARRYING OUT THE CHARITABLE PURPOSES OF THE WOMEN'S FOUNDATION OF MN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 500000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 500000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 950000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 950000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 44800 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6252301 |
| IRS990/PYOtherExpensesAmt | 0 | 69014 |
| IRS990/PYOtherRevenueAmt | 0 | -6682 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1221405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 5069014 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6290419 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4653410 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -206 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 18 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 9 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 94111129 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 98764539 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6257612 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9072299 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | ENVISION 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/FormAndLineReferenceDesc | 0 | PART IV SECTION A LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV SECTION A LINE 5A |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 7 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 411424522 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 831629682 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 133541913 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 410794440 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 411635761 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 411866804 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 6 | 883604915 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 6 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1400000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 300000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 300000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 1000000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 500000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 250000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 6 | 100000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE DORSEY & WHITNEY FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | BLACK MEN TEACH |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | TEACH FOR AMERICA - TWIN CITIES |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | PLYMOUTH CHRISTIAN YOUTH CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | WOMEN'S FOUNDATION OF MN |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | COOKIE CART |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 6 | ENVISION COMMUNITIES |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 3850000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 9632135 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 63227305 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 10281407 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 14 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 229719 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 277182 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 1433151 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 730569 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 540817 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 864781 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 787158 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 11 | 584101 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | WBW PARTNERS, LLLP UNITS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CARGILL COMMON STOCK |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | WEM FAMILY LIMITED PARTNERSHIP UNITS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | WW EXPORT HOLDCO 2 LLC UNITS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | EMERGING MARKETS EQUITY FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | GLOBAL BOND FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | GLOBAL EQUITY FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | INTERNATIONAL EQUITY FUND II |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | NON-TRADITIONAL STRATEGIES FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | TAXABLE BOND FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 10 | US ALL CAP FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 11 | DIVERSIFYING STRATEGIES FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 8 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 9 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 10 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 11 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 88588339 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1400000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 300000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 300000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 1000000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 500000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 100000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF THE DORSEY & WHITNEY FOUNDATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF BLACK MEN TEACH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF TEACH FOR AMERICA - TWIN CITIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF PLYMOUTH CHRISTIAN YOUTH CENTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF WOMEN'S FOUNDATION OF MN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF COOKIE CART |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF ENVISION COMMUNITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE DORSEY & WHITNEY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BLACK MEN TEACH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | TEACH FOR AMERICA - TWIN CITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | PLYMOUTH CHRISTIAN YOUTH CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | WOMEN'S FOUNDATION OF MN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | COOKIE CART |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | ENVISION COMMUNITIES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 411424522 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 831629682 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 133541913 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 410794440 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 411635761 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 411866804 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 883604915 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 50 S 6TH ST STE 1500 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1001 HIGHWAY 7 SUITE 170L |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 25 BROADWAY 12TH FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2210 OLIVER AVENUE NORTH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 105 FIFTH AVE S STE 300 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1119 W BROADWAY AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 15541 S HAM LAKE DR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | HOPKINS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | MINNEAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | MINNEAPOLIS |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.