Civic Intelligence

Marbrook Foundation

990PF • Fiscal year 2010 • EIN 41-6019899

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 02, 2011

730 2nd Ave S Suite 130055402
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2010 filings • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

77th percentile

$58,854

Higher top officer pay than 77% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$12,276,399

No earlier filing loaded for comparison.

Net Assets

$12,276,399

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$932,347

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $12,276,399Liabilities 2010: $0Net Assets 2010: $12,276,3992010Assets 2011: $12,083,830Liabilities 2011: $0Net Assets 2011: $12,083,8302011Assets 2012: $11,645,066Liabilities 2012: $0Net Assets 2012: $11,645,0662012Assets 2013: $12,794,869Liabilities 2013: $1Net Assets 2013: $12,794,8692013Assets 2014: $12,853,339Liabilities 2014: $1Net Assets 2014: $12,853,3392014Assets 2015: $12,773,029Liabilities 2015: $1Net Assets 2015: $12,773,0292015Assets 2016: $12,693,231Liabilities 2016: $0Net Assets 2016: $12,693,2312016Assets 2017: $12,990,339Liabilities 2017: $0Net Assets 2017: $12,990,3392017Assets 2018: $14,256,585Liabilities 2018: $0Net Assets 2018: $14,256,5852018Assets 2019: $14,062,652Liabilities 2019: $1Net Assets 2019: $14,062,6522019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2010

Assets$12,276,399
Liabilities$0
Net Assets$12,276,399

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $932,3472010Expenses 2011: $976,3872011Expenses 2012: $954,0302012Revenue 2013: $2,203,869Expenses 2013: $1,054,258Net Income 2013: $1,149,6112013Revenue 2014: $1,269,013Expenses 2014: $1,210,543Net Income 2014: $58,4702014Revenue 2015: $1,073,215Expenses 2015: $1,153,525Net Income 2015: -$80,3102015Revenue 2016: $1,117,548Expenses 2016: $1,197,346Net Income 2016: -$79,7982016Revenue 2017: $1,144,333Expenses 2017: $847,225Net Income 2017: $297,1082017Revenue 2018: $2,597,873Expenses 2018: $1,331,627Net Income 2018: $1,266,2462018Revenue 2019: $759,130Expenses 2019: $953,063Net Income 2019: -$193,9332019Revenue 2020: $201,136Expenses 2020: $438,853Net Income 2020: -$237,7172020

Highlighted filing

2010

Revenue-
Expenses$932,347
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 2, 2011
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE HARADirectorPT$58,854-$58,854
CONLEY BROOKSTrustee-$0--
CONLEY BROOKS JRTrustee-$0--
MARKELL BROOKSTrustee-$0--
MARKELL KIEFERTrustee-$0--
JULIE B ZELLETrustee-$0--
STEPHEN B BROOKSTrustee-$0--
KATHERINE M LEIGHTONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMINNEAPOLIS FOUNDATIONGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$80,000
Approved Future GrantMINNEAPOLIS FOUNDATIONPLEDGE EAST PHILLIPS IMPROVEMENT COALITION501(C)(3)MINNEAPOLIS, MN, US$80,000
Approved Future GrantFRIENDS OF EASTCLIFFPLEDGE FOR RESTORATION OF THE SUMMERHOUSE501(C)(3)ST PAUL, MN, US$60,000
Paid GrantTHE MINNEAPOLIS FOUNDATIONGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$25,000
Paid GrantABBOTT NORTHWESTERN HOSPITAL FOUNDATIONGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$20,000
Paid GrantCAPIGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$20,000
Paid GrantNEIGHBORHOOD DEVELOPMENT CENTERGENERAL OPERATING SUPPORT501(C)(3)ST PAUL, MN, US$20,000
Paid GrantGREATER MINNEAPOLIS COUNCIL OF CHURCHESGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$20,000
Approved Future GrantABBOTT NORTHWESTERN HOSPITAL FOUNDATIONPLEDGE FOR TRANSFORMATIVE NURSE TRAINING PROGRAM501(C)(3)MINNEAPOLIS, MN, US$20,000
Approved Future GrantCENTRE FOR ASIANS AND PACIFIC ISLANDERSPLEDGE FOR REFUGEE WOMEN WORK READINESS501(C)(3)MINNEAPOLIS, MN, US$20,000
Approved Future GrantNEIGHBORHOOD DEVELOPMENT CENTERPLEDGE CAPITAL CAMPAIGN501(C)(3)ST PAUL, MN, US$20,000
Approved Future GrantPLYMOUTH CHURCH NEIGHBORHOOD FOUNDATIONPLEDGE CAPITAL CAMPAIGN501(C)(3)MINNEAPOLIS, MN, US$20,000
Paid GrantWOMEN'S INITIATIVE FOR SELF EMPOWERMENT (GENERAL OPERATING SUPPORT501(C)(3)ST PAUL, MN, US$16,000
Paid GrantCAPIGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$15,000
Paid GrantNEIGHBORHOOD HOUSEGENERAL OPERATING SUPPORT501(C)(3)ST PAUL, MN, US$15,000
Paid GrantTEACH FOR AMERICA-TWIN CITIESGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$15,000
Paid GrantCOMMONBOND COMMUNITIESGENERAL OPERATING SUPPORT501(C)(3)ST PAUL, MN, US$10,000
Paid GrantFRIENDS OF EASTCLIFFGENERAL OPERATING SUPPORT501(C)(3)STPAUL, MN, US$10,000
Paid GrantGREATER MINNEAPOLIS COUNCIL OF CHURCHESGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$10,000
Paid GrantHMONG AMERICAN PARTNERSHIPGENERAL OPERATING SUPPORT501(C)(3)ST PAUL, MN, US$10,000
Paid GrantHOPE COMMUNITYGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$10,000
Paid GrantINSTITUTE FOR AGRICULTURE AND TRADE POLICGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$10,000
Paid GrantLUTHERAN SOCIAL SERVICE OF MINNESOTA (LSSGENERAL OPERATING SUPPORT501(C)(3)ST PAUL, MN, US$10,000
Paid GrantLUTHERAN SOCIAL SERVICE OF MINNESOTA (LSSGENERAL OPERATING SUPPORT501(C)(3)ST PAUL, MN, US$10,000
Paid GrantMINNESOTA CENTER FOR ENVIRONMENTAL ADVOCAGENERAL OPERATING SUPPORT501(C)(3)ST PAUL, MN, US$10,000
Paid GrantMINNESOTA HISTORICAL SOCIETYGENERAL OPERATING SUPPORT501(C)(3)ST PAUL, MN, US$10,000
Paid GrantMINNESOTA SHUBERT PERFORMING ARTS AND EDUGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$10,000
Paid GrantPLYMOUTH CHURCH NEIGHBORHOOD FOUNDATIONGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$10,000
Paid GrantVIETNAMESE SOCIAL SERVICES OF MINNESOTAGENERAL OPERATING SUPPORT501(C)(3)ST PAUL, MN, US$10,000
Paid GrantWOMEN'S FOUNDATION OF MINNESOTAGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$10,000
Paid GrantLEARNINGWORKS AT BLAKEGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$10,000
Paid GrantAMHERST H WILDER FOUNDATIONGENERAL OPERATING SUPPORT501(C)(3)ST PAUL, MN, US$10,000
Paid GrantEMERGE COMMUNITY DEVELOPMENTGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$10,000
Paid GrantHIAWATHA LEADERSHIP ACADEMYGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$10,000
Paid GrantINTERNATIONAL INSTITUTE OF MINNESOTAGENERAL OPERATING SUPPORT501(C)(3)ST PAUL, MN, US$10,000
Paid GrantKAREN ORGANIZATION OF MINNESOTAGENERAL OPERATING SUPPORT501(C)(3)ST PAUL, MN, US$10,000
Paid GrantSOMALI SUCCESS SCHOOLGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$10,000
Approved Future GrantMINNESOTA HISTORICAL SOCIETYPLEDGE FOR GREATEST GENERATION PROJECT501(C)(3)ST PAUL, MN, US$10,000
Approved Future GrantWOMENS'S FOUNDATION OF MINNESOTAPLEDGE CAPITAL CAMPAIGN501(C)(3)MINNEAPOLIS, MN, US$10,000
Paid GrantLA OPORTUNIDAD INCGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$7,500
Paid GrantLAO FAMILY COMMUNITY OF MINNESOTAGENERAL OPERATING SUPPORT501(C)(3)ST PAUL, MN, US$7,500
Paid GrantNEIGHBORHOOD DEVELOPMENT CENTERGENERAL OPERATING SUPPORT501(C)(3)ST PAUL, MN, US$7,500
Paid GrantPANGEA WORLD THEATERGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$7,500
Paid GrantKEYSTONE COMMUNITY SERVICESGENERAL OPERATING SUPPORT501(C)(3)ST PAUL, MN, US$7,500
Paid GrantMU PERFORMING ARTSGENERAL OPERATING SUPPORT501(C)(3)ST PAUL, MN, US$7,500
Paid GrantCENTER FOR DEMOCRACY AND CITIZENSHIPGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$5,806
Paid GrantGROTTO FOUNDATIONGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$5,000
Paid GrantBEDLAM THEATREGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$5,000
Paid GrantGUTHRIE THEATERGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$5,000
Paid GrantMINNESOTA HISTORICAL SOCIETYGENERAL OPERATING SUPPORT501(C)(3)ST PAUL, MN, US$5,000
Paid GrantMINNESOTA ORCHESTRAL ASSOCIATIONGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$5,000
Paid GrantSTEPPINGSTONE THEATREGENERAL OPERATING SUPPORT501(C)(3)ST PAUL, MN, US$5,000
Paid GrantTHE MINNESOTA OPERAGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$5,000
Paid GrantYOUTH VENTURE MINNESOTAGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$5,000
Paid GrantCOLLEGEVILLE INSTITUTEGENERAL OPERATING SUPPORT501(C)(3)COLLEGEVILLE, MN, US$5,000
Paid GrantHNUB TSHIABGENERAL OPERATING SUPPORT501(C)(3)ST PAUL, MN, US$5,000
Paid GrantMINNEAPOLIS INSTITUTE OF ARTSGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$5,000
Paid GrantMICROGRANTSGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$5,000
Approved Future GrantCOLLEGEVILLE INSTITUTEPLEDGE FOR THE FAITH LEADERSHIP FOR AN ECUMENICAL FU501(C)(3)COLLEGEVILLE, MN, US$5,000
Approved Future GrantSTEPPINGSTONE THEATREPLEDGE CAPITAL CAMPAIGN501(C)(3)ST PAUL, MN, US$5,000
Paid GrantCENTER FOR SPIRITUALITY AND HEALINGGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$4,000
Paid GrantCROSSROADS SCHOOL FOR ARTS AND SCIENCESGENERAL OPERATING SUPPORT501(C)(3)SANTA MONICA, CA, US$4,000
Paid GrantFRIENDS' SCHOOLGENERAL OPERATING SUPPORT501(C)(3)BOULDER, CO, US$4,000
Paid GrantROMERO INSTITUTEGENERAL OPERATING SUPPORT501(C)(3)LA SELVA, CA, US$4,000
Paid GrantENGLISH LEARNING CENTERGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$3,000
Paid GrantILLUSION THEATERGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$3,000
Paid GrantPROJECT FOR PRIDE IN LIVINGGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$3,000
Paid GrantCOMUNIDADES LATINAS UNIDAS EN SERVICIOGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$3,000
Paid GrantST PAUL ACADEMY AND SUMMIT SCHOOLGENERAL OPERATING SUPPORT501(C)(3)ST PAUL, MN, US$3,000
Paid GrantTIGERLION ARTSGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$3,000
Paid GrantFRIENDS' SCHOOLGENERAL OPERATING SUPPORT501(C)(3)BOULDER, CO, US$2,000
Paid GrantFRIENDS' SCHOOLGENERAL OPERATING SUPPORT501(C)(3)BOULDER, CO, US$2,000
Paid GrantGROWING GARDENSGENERAL OPERATING SUPPORT501(C)(3)PORTLAND, OR, US$2,000
Paid GrantHUMANE SOCIETY OF THE UNITED STATESGENERAL OPERATING SUPPORT501(C)(3)WASHINGTON, DC, US$2,000
Paid GrantINTERFAITH OUTREACH AND COMMUNITY PARTNERGENERAL OPERATING SUPPORT501(C)(3)WAYZATA, MN, US$2,000
Paid GrantPEDIATRIC AIDS COALITIONGENERAL OPERATING SUPPORT501(C)(3)LOS ANGELES, CA, US$2,000
Paid GrantPHEASANTS FOREVERGENERAL OPERATING SUPPORT501(C)(3)FERGUS FALLS, MN, US$2,000
Paid GrantPIEDMONT COUNCIL OF THE ARTSGENERAL OPERATING SUPPORT501(C)(3)CHARLOTTESVILLE, VA, US$2,000
Paid GrantPRODUCTIVE ALTERNATIVESGENERAL OPERATING SUPPORT501(C)(3)FERGUS FALLS, MN, US$2,000
Paid GrantPROJECT KINDLEGENERAL OPERATING SUPPORT501(C)(3)SANTA CLARITA, CA, US$2,000
Paid GrantST PAUL ACADEMY AND SUMMIT SCHOOLGENERAL OPERATING SUPPORT501(C)(3)ST PAUL, MN, US$2,000
Paid GrantCT LEGACY PROJECTGENERAL OPERATING SUPPORT501(C)(3)BOULDER, CO, US$2,000
Paid GrantTHE SAKYONG FOUNDATIONGENERAL OPERATING SUPPORT501(C)(3)BOULDER, CO, US$2,000
Paid GrantTHE WOMEN'S INITIATIVEGENERAL OPERATING SUPPORT501(C)(3)CHARLOTTESVILLE, VA, US$2,000
Paid GrantYALE UNIVERSITYGENERAL OPERATING SUPPORT501(C)(3)NEW HAVEN, CT, US$2,000
Paid GrantAMHERST COLLEGEGENERAL OPERATING SUPPORT501(C)(3)AMHERST, MA, US$1,000
Paid GrantBRECK SCHOOLGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$1,000
Paid GrantBRECK SCHOOLGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$1,000
Paid GrantCENTER FOR THE AMERICAN EXPERIMENTGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$1,000
Paid GrantCOLLEGEVILLE INSTITUTE FOR ECUMENICAL & CGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$1,000
Paid GrantCOLORADO ROCKY MOUNTAIN SCHOOLGENERAL OPERATING SUPPORT501(C)(3)CARBONDALE, CO, US$1,000
Paid GrantCONNECTICUT COLLEGEGENERAL OPERATING SUPPORT501(C)(3)NEW LONDON, CT, US$1,000
Paid GrantCORNELL UNIVERSITYGENERAL OPERATING SUPPORT501(C)(3)PITTSBURGE, PA, US$1,000
Paid GrantFRIENDS OF SURMANG FOUNDATIONGENERAL OPERATING SUPPORT501(C)(3)BOULDER, CO, US$1,000
Paid GrantFRIENDS WITHOUT A BORDERGENERAL OPERATING SUPPORT501(C)(3)NEW YORK, NY, US$1,000
Paid GrantGAMPO ABBEYGENERAL OPERATING SUPPORT501(C)(3)CANADA, CA$1,000
Paid GrantKHYENTSE FOUNDATIONGENERAL OPERATING SUPPORT501(C)(3)SAN FRANCISCO, CA, US$1,000
Paid GrantLOS ANGELES COUNTY MUSEUM OF ART (LACMA)GENERAL OPERATING SUPPORT501(C)(3)LOS ANGELES, CA, US$1,000
Paid GrantMIDWEST ART CONSERVATION CENTERGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$1,000
Paid GrantMINNEAPOLIS HEART INSTITUTE FOUNDATIONGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$1,000
Paid GrantMINNESOTA DANCE THEATRE AND THE DANCE INSGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$1,000
Paid GrantMINNESOTA SPAY NEUTER ASSISTANCE PROGRAMGENERAL OPERATING SUPPORT501(C)(3)PLYMOUTH, MN, US$1,000
Paid GrantMYOTONIC DYSTROPHY FOUNDATIONGENERAL OPERATING SUPPORT501(C)(3)ROSEVILLE, CA, US$1,000
Paid GrantNALANDBODHIGENERAL OPERATING SUPPORT501(C)(3)SEATTLE, WA, US$1,000
Paid GrantNAROPA UNIVERSITYGENERAL OPERATING SUPPORT501(C)(3)BOULDER, CO, US$1,000
Paid GrantPROJECT SUCCESSGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$1,000
Paid GrantSOLDIERS ANGELSGENERAL OPERATING SUPPORT501(C)(3)PASADENA, CA, US$1,000
Paid GrantTHE HILL MUSEUM AND MANUSCRIPT LIBRARY (HGENERAL OPERATING SUPPORT501(C)(3)COLLEGEVILLE, MN, US$1,000
Paid GrantTHE NATURE CONSERVANCY OF MINNNESOTAGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$1,000
Paid GrantTHE WOMEN'S INITIATIVEGENERAL OPERATING SUPPORT501(C)(3)CHARLOTTESVILLE, VA, US$1,000
Paid GrantTIGERLION ARTSGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$1,000
Paid GrantTIGERLION ARTSGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$1,000
Paid GrantUNION COLLEGEGENERAL OPERATING SUPPORT501(C)(3)SCHENECTADY, NY, US$1,000
Paid GrantWALKER ART CENTERGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$1,000
Paid GrantYALE UNIVERSITYGENERAL OPERATING SUPPORT501(C)(3)NEW HAVEN, CT, US$1,000
Paid GrantMINNESOTA ENVIRONMENTAL INITIATIVEGENERAL OPERATING SUPPORT501(C)(3)MINNEAPOLIS, MN, US$-12,000
Filing and Contact Details

Filer

EIN
41-6019899
Raw XML AppendixShowing 400 of 1,595 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
AccountingFeesSchedule/AccountingFees/Amount012400
AccountingFeesSchedule/AccountingFees/Category0EIDE BAILEY
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps012400
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
GeneralExplanationAttachment/GeneralExplanation/Explanation0FROM THE FOUNDATION'S INVESTMENT IN COMMON SENSE PARTNERS II, IT RECEIVED THE FOLLOWING INFORMATION FOR INCLUSION IN THE 2010 TAX RETURN:THE TAXPAYER WAS REQUIRED TO FILE FORM 8865, BUT IS NOT DOING SO UNDER THECONSTRUCTIVE OWNERS EXCEPTION. THE TAXPAYER HAS AN INDIRECT INTEREST IN THEFOLLOWING ENTITY WHICH FILED FORM 8865: PENINSULA FUND, LP 1229 BURLINGAME AVE., SUITE 205 BURLINGAME, CA 94010THE TAXPAYER WOULD HAVE HAD TO FILE FORM 8865 FOR ITS INDRECT OWNERSHIP IN THE ENTITY LISTED BELOW BUT FOR THIS EXCEPTION. PENINSULA MASTER FUND, LTD C/O MOURANT CAYMAN CORPORATE SERVICES LTD HARBOUR CENTRE, 42 NORTH CHURCH STREET, PO BOX 1348 GRAND CAYMAN, KY1-1108, CAYMAN ISLANDS
GeneralExplanationAttachment/GeneralExplanation/Identifier0CONTROLLED FOREIGN PARTNERSHIP REPORTING
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue01017063
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1316016
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV01014298
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1316423
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0TEMPLETON GLOBAL BOND FUND
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1COMPASS BOND FUND-CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0181191
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue10
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue21290319
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3530206
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue40
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue52500004
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0178233
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV10
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV21934385
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3776936
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV40
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV52506097
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0TCW-GIBSON ADVISED FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1MORGAN STANLEY INTL EQUITY FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2TCW CONCENTRATED CORE EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3TCW GALILEO SM CAP FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4TCW VALUE OPPORTUNITY FD, LP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5HARDING LOEVNER
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal0150921
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV0161984
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue01176028
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV01251800
InvestmentsOtherSchedule2/InvestmentsOther/BookValue064893
InvestmentsOtherSchedule2/InvestmentsOther/BookValue11071988
InvestmentsOtherSchedule2/InvestmentsOther/BookValue21270938
InvestmentsOtherSchedule2/InvestmentsOther/BookValue31596247
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0CHURCHILL CAPITAL PARTNERS IV
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1COMMON SENSE PARTNERS II, L.P.
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2RIVERBRIDGE SMID
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3SPEECE THORSON CAPITAL VALUE FD
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV064894
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV11147272
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV21693036
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV32493864
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0247201
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-426505
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount0809
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0-178495
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-178495
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps012400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss012400
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps058854
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss058854
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0648806
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0648806
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0247201
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0247201
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1110842
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice04014655
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-426505
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome094841
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps05014
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm01254
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss06268
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps045662
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0143870
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0201476
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0-2693
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0809
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm04543
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss04543
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0770736
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0149667
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0932347
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0244508
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0-178495
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0121930
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0149667
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0283541
IRS990PF/BalanceSheets/CapitalStockBOY013387241
IRS990PF/BalanceSheets/CapitalStockEOY012276399
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0263075
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY01333079
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV01330721
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY07634953
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY04501720
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV05395651
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY01269127
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY01326949
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV01413784
IRS990PF/BalanceSheets/InvestmentsOtherBOY03988628
IRS990PF/BalanceSheets/InvestmentsOtherEOY04004066
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV05399066
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY00
IRS990PF/BalanceSheets/RetainedEarningsEOY00
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0231458
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01110585
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01110585
IRS990PF/BalanceSheets/TotalAssetsBOY013387241
IRS990PF/BalanceSheets/TotalAssetsEOY012276399
IRS990PF/BalanceSheets/TotalAssetsEOYFMV014649807
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY013387241
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY012276399
IRS990PF/BalanceSheets/TotalNetAssetsBOY013387241
IRS990PF/BalanceSheets/TotalNetAssetsEOY012276399
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-426505
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis03460091
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis137743
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2508435
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3163569
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4572333
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis527708
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis6105199
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-12-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12010-12-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0MSIF INTERNATIONAL EQUITY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1MSIF INTERNATIONAL EQUITY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2TCW CONC CORE EQUITY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3TCW CONC CORE EQUITY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4TCW VALUE OPPORT-EXCESS GAIN ON LIQ
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5TCW VALUE OPPORTUNITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6TCW VALUE OPPORTUNITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7SPEECE THORSON
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8SPEECE THORSON
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9CHURCHILL CAPITAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10COMPASS-US TRUST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11RIVERBRIDGE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12RIVERBRIDGE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13COMMON SENSE PARTNERS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14COMMON SENSE PARTNERS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15TCW GROWTH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-882823
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1479
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-24374
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3-6744
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss438078
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss5146490
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss659043
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss7112459
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss817413
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss9-1571
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1010695
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss116748
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1235596
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1323758
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss14-16524
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1554772
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-882823
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1479
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2-24374
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3-6744
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses438078
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses5146490
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses659043
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses7112459
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses817413
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses9-1571
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1010695
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses116748
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1235596
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1323758
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses14-16524
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1554772
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice02577268
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice138222
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2484061
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice3156825
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice4583028
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice534456
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice6140795
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired9P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired10P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired11P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired12P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired13P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired14P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired15P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1110842
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal012276399
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY013387241
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY012276399
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0685126
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0685126
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0685126
IRS990PF/DistributableAmount/IncomeTaxForThisYear01521
IRS990PF/DistributableAmount/MinimumInvestmentReturn0687595
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0948
IRS990PF/DistributableAmount/TotalTax02469
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear04052
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment05000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0948
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment04052
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0948
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0948
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments05000
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY014649807
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets013961320
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0714409
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities013246911
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0209420
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0687595
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets013751900
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets013961320
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition61.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition720.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation758854
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CONLEY BROOKS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CONLEY BROOKS JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARKELL BROOKS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARKELL KIEFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JULIE B ZELLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5STEPHEN B BROOKS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6KATHERINE M LEIGHTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7JULIE HARA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10730 2ND AVE S STE 1300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11730 2ND AVE S STE 1300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12730 2ND AVE S STE 1300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13730 2ND AVE S STE 1300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14730 2ND AVE S STE 1300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15730 2ND AVE S STE 1300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16730 2ND AVE S STE 1300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine17730 2ND AVE S STE 1300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MINNEAPOLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MINNEAPOLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MINNEAPOLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3MINNEAPOLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4MINNEAPOLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5MINNEAPOLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6MINNEAPOLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7MINNEAPOLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode055402
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode155402
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode255402
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode355402
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode455402
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode555402
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode655402
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode755402
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0761964
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0761016
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.055339
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.062849
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.055397
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.053212
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.052632
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.052604
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets013751900
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1012473657
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2015060860
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3016882231
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4016205702
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5015780614
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0948
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0770736
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10783953
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20834323
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30898334
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40852936
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50830121
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.276694
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0769788
IRS990PF/QualifyingDistributions/ExpensesAndContributions0770736
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0948
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0770736
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SAWMILL PRIVATE MANAGEMENT INC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06127521770
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10730 SECOND AVE S STE 1300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MINNEAPOLIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode055402
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/Form990TFiled01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MN
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100001
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.MARBROOKFOUNDATION.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings