Civic Intelligence

Donna J Macmillan & Cargill Macmillan Jr Charitable Tr

990 • Fiscal year 2011 • EIN 41-1978256

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization ProfileN/A
PO Box 562855440-5628
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$12,375,795

Down $365,313 (-2.9%) from 2010

Net Assets

Down

$12,375,795

Down $365,313 (-2.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$436,995

Down $67,614 (-13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,741,108Liabilities 2010: $0Net Assets 2010: $12,741,1082010Assets 2011: $12,375,795Liabilities 2011: $0Net Assets 2011: $12,375,7952011Assets 2012: $12,651,221Liabilities 2012: $0Net Assets 2012: $12,651,2212012Assets 2013: $12,721,826Liabilities 2013: $0Net Assets 2013: $12,721,8262013Assets 2014: $16,229,602Liabilities 2014: $0Net Assets 2014: $16,229,6022014Assets 2015: $16,340,684Liabilities 2015: $0Net Assets 2015: $16,340,6842015Assets 2016: $13,881,611Liabilities 2016: $0Net Assets 2016: $13,881,6112016Assets 2017: $11,543,525Liabilities 2017: $0Net Assets 2017: $11,543,5252017Assets 2019: $7,811,769Liabilities 2019: $02019Assets 2020: $5,566,032Liabilities 2020: $0Net Assets 2020: $5,566,0322020Assets 2021: $4,100,693Liabilities 2021: $1Net Assets 2021: $4,100,6932021Assets 2022: $2,225,661Liabilities 2022: $1Net Assets 2022: $2,225,6612022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$12,375,795
Liabilities$0
Net Assets$12,375,795
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $504,6092010Expenses 2011: $436,9952011Expenses 2012: $66,8052012Revenue 2013: $399,725Expenses 2013: $329,120Net Income 2013: $70,6052013Revenue 2014: $5,839,844Expenses 2014: $2,332,068Net Income 2014: $3,507,7762014Revenue 2015: $1,975,079Expenses 2015: $2,025,582Net Income 2015: -$50,5032015Revenue 2016: $579,726Expenses 2016: $3,078,877Net Income 2016: -$2,499,1512016Revenue 2017: $477,226Expenses 2017: $2,815,312Net Income 2017: -$2,338,0862017Revenue 2019: $705,013Expenses 2019: $2,518,127Net Income 2019: -$1,813,1142019Revenue 2020: $225,762Expenses 2020: $2,471,499Net Income 2020: -$2,245,7372020Revenue 2021: $234,560Expenses 2021: $1,699,899Net Income 2021: -$1,465,3392021Revenue 2022: $32,515Expenses 2022: $1,907,547Net Income 2022: -$1,875,0322022Revenue 2023: $27,540Expenses 2023: $2,253,201Net Income 2023: -$2,225,6612023

Highlighted filing

2011

Revenue-
Expenses$436,995
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$71,682
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
41-1978256
Raw XML Appendix345 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF ANY PUBLIC CHARITY LOCATED IN MN OR CA, INCLUDING, BUT NOT LIMITED TO, THE DORSEY AND WHITNEY FOUNDATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 5628
IRS990/AddressPrincipalOfficerUS/City0MINNEAPOLIS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode0554405628
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
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IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT J THEILER
IRS990/Form990PartVIISectionA/NamePerson1PHILLIP H MARTIN
IRS990/Form990PartVIISectionA/NamePerson2STEVEN A HORNIG
IRS990/Form990PartVIISectionA/NamePerson3DONNA J MACMILLAN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
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IRS990/Form990PartVIISectionA/Title3TRUSTEE
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IRS990/GainOrLoss/Other010
IRS990/Gaming00
IRS990/Grants0425000
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IRS990/GrantsToDomesticOrgs/ProgramServices0425000
IRS990/GrantsToDomesticOrgs/Total0425000
IRS990/GrantsToIndividuals00
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IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other010
IRS990/GrossReceipts071682
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IRS990/InvestmentIncome/TotalRevenueColumn071672
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IRS990/InvestmentsOtherSecurities/BOY012306309
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IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
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IRS990/MissionDescription0TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF ANY PUBLIC CHARITY LOCATED IN MINNESOTA OR CALIFORNIA, INCLUDING, BUT NOT LIMITED TO, THE DORSEY AND WHITNEY FOUNDATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT J THEILER
IRS990/NbrIndependentVotingMembers04
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IRS990/NetGainOrLossInvestments/ExclusionAmount010
IRS990/NetGainOrLossInvestments/TotalRevenueColumn010
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/OtherExpensesCurrentYear011995
IRS990/OtherExpenses/Description0ATTORNEY GENERAL FEE
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IRS990/OtherExpenses/Total025
IRS990/OtherRevenueCurrentYear00
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IRS990/RevenuesLessExpensesCY0-365313
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IRS990/SalariesEtcCurrentYear00
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IRS990/SavingsAndTempCashInvestments/BOY0434799
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IRS990ScheduleA/CertificationCheckbox0X
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IRS990ScheduleA/SupportedOrgInformation/Amount1275000
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IRS990ScheduleA/SupportedOrgInformation/EIN1951809576
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc10
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE DORSEY & WHITNEY FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11PALM SPRINGS ART MUSEUM
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
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IRS990ScheduleD/OtherSecurities/BookValue03457794
IRS990ScheduleD/OtherSecurities/BookValue18848515
IRS990ScheduleD/OtherSecurities/Description0CARGILL, INC.
IRS990ScheduleD/OtherSecurities/Description1MOSAIC, INC.
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities012306309
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0TRUSTEES FOR THE CARGILL MACMILLAN, JR. CHARITABLE TRUST STAY IN CONTACT WITH THE DORSEY & WHITNEY FOUNDATION PERIODICALLY THROUGHOUT THE YEAR. THE TRUSTEES AND THE DIRECTORS OF THE DORSEY & WHITNEY FOUNDATION ALSO CONDUCT A JOINT ANNUAL MEETING, AND THE DORSEY & WHITNEY FOUNDATION CONFIRMS FOR THE CARGILL MACMILLAN JR. CHARITABLE TRUST ITS DISBURSEMENT OF GRANTED ASSETS ON AN ANNUAL BASIS. ADDITIONALLY, IT COMMUNICATES WITH OTHER CHARITIES EITHER BY E-MAIL, LETTER, TELEPHONE, IN PERSON CONTACT OR THE LIKE TO RECEIVE INFORMATION REGARDING THE USE OF FUNDS.
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1050 S 6TH ST STE 1500
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 2310 101 MUSEUM DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/City0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/AddressUS/City1PALM SPRINGS
IRS990ScheduleI/RecipientTable/AddressUS/State0MN
IRS990ScheduleI/RecipientTable/AddressUS/State1CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode055402
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1922632310
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0150000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1275000
IRS990ScheduleI/RecipientTable/EINOfRecipient0411424522
IRS990ScheduleI/RecipientTable/EINOfRecipient1951809576
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/MethodOfValuation1FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF THE DORSEY & WHITNEY FOUNDATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF THE PALM SPRINGS ART MUSEUM
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE DORSEY & WHITNEY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11PALM SPRINGS ART MUSEUM
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IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
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IRS990ScheduleN/DispositionTable/AddressUS/City0MINNEAPOLIS
IRS990ScheduleN/DispositionTable/AddressUS/State0MN
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode055440
IRS990ScheduleN/DispositionTable/DateOfDistribution02011-05-25
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0EXCHANGED 604,403 SHARES OF CARGILL INC. STOCK FOR 373,864 SHARES OF THE MOSAIC CO. AND $10.32 CASH.
IRS990ScheduleN/DispositionTable/EIN0410177680
IRS990ScheduleN/DispositionTable/FMVOfAsset024301160
IRS990ScheduleN/DispositionTable/IRCSection0C CORPORATION
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0APPRAISAL
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10CARGILL INCORPORATED
IRS990ScheduleN/EmployeeOfSuccessor200
IRS990ScheduleN/OwnerOfSuccessor200
IRS990ScheduleN/ReceiveCompensation200
IRS990ScheduleO/GeneralExplanation/Explanation0(ALSO APPLIES TO PART IV LINE 28C) PHILLIP MARTIN IS A PARTNER OF THE DORSEY & WHITNEY LAW FIRM, WHICH HAS DONE LEGAL WORK FOR DONNA MACMILLAN, AND WAYCROSSE, INC.. THE REVENUE GENERATED DUE TO THE BUSINESS RELATIONSHIPS IS INSIGNIFICANT TO DORSEY & WHITNEY. ADDITIONALLY, DONNA MACMILLAN OBTAINS SERVICES FROM WAYCROSSE, INC.. IN ADDITION, ROBERT THEILER IS EMPLOYED BY AND SERVING AS AN OFFICER OF WAYCROSSE. WAYCROSSE, INC., HOWEVER, IS NOT A DISQUALIFIED PERSON, AND ALL SERVICES PROVIDED TO THIS FOUNDATION BY WAYCROSSE ARE DONE AT OR BELOW FAIR MARKET VALUE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CARGILL MACMILLAN, JR. CHARITABLE TRUST DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE TAX RETURN, FORM 990, IS PROVIDED TO THE GOVERNING BODY OF THE CARGILL MACMILLAN, JR CHARITABLE TRUST FOR THEIR REVIEW PRIOR TO THE TAX RETURN BEING FILED WITH THE TAXING AUTHORITIES.
IRS990ScheduleO/GeneralExplanation/Explanation3TRUSTEES 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 RELATING TO THE CONFLICT AND THE MINUTES OF THE MEETING SHALL INDICATE THAT THE TRUSTEE MADE A DISCLOSURE REGARDING A CONFLICT AND THAT THE TRUSTEE ABSTAINED FROM VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CARGILL MACMILLAN, JR. CHARITABLE TRUST MAKES ITS TAX RETURNS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055440
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT J THEILER
IRS990/TheBooksAreInCareOf/TelephoneNumber09526742800
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IRS990/TotalAssetsBOY012741108
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IRS990/TypeOfOrganizationTrust0X
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411978256
ReturnHeader/Filer/Name/BusinessNameLine10CARGILL MACMILLAN JR CHARITABLE TRUST
ReturnHeader/Filer/NameControl0MACM
ReturnHeader/Filer/Phone09526742800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5628
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0554405628
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0ROBERT J THEILER
ReturnHeader/Officer/Phone09526742800
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/EIN0411697170
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WAYCROSSE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015407 WEST MCGINTY ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAYZATA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0553912399
ReturnHeader/Preparer/Name0BRIAN HOUSE
ReturnHeader/Preparer/Phone09526742800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T10:33:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,375,795
Liabilities
$0
Net assets
$12,375,795
Revenue
-
Expenses
$436,995
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$2.25$2.23
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.03$1.91$1.88
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.23$1.70$1.47
2020Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.23$2.47$2.25
2019Summary only. Only limited summary data is available for this year.$7.81$0.00$0.71$2.52$1.81
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.48$2.82$2.34
2016Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.58$3.08$2.50
2015Summary only. Only limited summary data is available for this year.$16.3$0.00$16.3$1.98$2.03$0.05
2014Summary only. Only limited summary data is available for this year.$16.2$0.00$16.2$5.84$2.33$3.51
2013Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.40$0.33$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.00$12.7$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.00$12.4$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.00$12.7$0.50