Civic Intelligence

3M Foundation

990PF • Fiscal year 2018 • EIN 41-6038262

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization Profile
3M Center 224-05-N-40St Paul, MN 55144-1000

(651) 737-3610

Siviq Scores

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

Liabilities / Assets

41st percentile

0.08x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

4th percentile

-86%

Higher net margin than 4% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$14,361,805

Down $6,809,009 (-32%) from 2017

Net Assets

Down

$13,284,336

Down $7,031,497 (-35%) from 2017

Liabilities

Up

$1,077,469

Up $222,488 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin4th percentile

Revenue

Down

$7,926,346

Down $12,662,816 (-62%) from 2017

Expenses

Down

$14,773,491

Down $1,522,337 (-9.3%) from 2017

Net Income

Down

-$6,847,145

Down $11,140,479 (-259%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2011: $24,605,184Liabilities 2011: $2,952,0912011Assets 2012: $23,877,379Liabilities 2012: $3,491,0732012Assets 2013: $17,562,084Liabilities 2013: $2,505,2822013Assets 2014: $18,885,365Liabilities 2014: $1,338,9122014Assets 2015: $19,346,242Liabilities 2015: $986,4482015Assets 2016: $17,485,697Liabilities 2016: $1,495,308Net Assets 2016: $15,990,3892016Assets 2017: $21,170,814Liabilities 2017: $854,981Net Assets 2017: $20,315,8332017Assets 2018: $14,361,805Liabilities 2018: $1,077,469Net Assets 2018: $13,284,3362018Assets 2019: $14,130,445Liabilities 2019: $1,358,659Net Assets 2019: $12,771,7862019Assets 2020: $15,584,799Liabilities 2020: $1,924,344Net Assets 2020: $13,660,4552020Assets 2021: $11,832,463Liabilities 2021: $290,807Net Assets 2021: $11,541,6562021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$14,361,805
Liabilities$1,077,469
Net Assets$13,284,336
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$30M$20M$10M$0-$10M-$20MRevenue 2011: $20,175,538Expenses 2011: $23,266,203Net Income 2011: -$3,090,6652011Revenue 2012: $17,684,178Expenses 2012: $19,191,465Net Income 2012: -$1,507,2872012Revenue 2013: $15,146,952Expenses 2013: $20,439,787Net Income 2013: -$5,292,8352013Revenue 2014: $20,319,366Expenses 2014: $17,751,951Net Income 2014: $2,567,4152014Revenue 2015: $17,933,375Expenses 2015: $16,528,334Net Income 2015: $1,405,0412015Revenue 2016: $16,163,185Expenses 2016: $18,314,650Net Income 2016: -$2,151,4652016Revenue 2017: $20,589,162Expenses 2017: $16,295,828Net Income 2017: $4,293,3342017Revenue 2018: $7,926,346Expenses 2018: $14,773,491Net Income 2018: -$6,847,1452018Revenue 2019: $13,263,360Expenses 2019: $13,771,543Net Income 2019: -$508,1832019Revenue 2020: $12,934,736Expenses 2020: $12,074,340Net Income 2020: $860,3962020Revenue 2021: $7,120,220Expenses 2021: $9,208,763Net Income 2021: -$2,088,5432021Revenue 2022: $282,138Expenses 2022: $11,785,513Net Income 2022: -$11,503,3752022

Highlighted filing

2018

Revenue$7,926,346
Expenses$14,773,491
Net Income-$6,847,145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN LUDGATEPresident-$0--
MICHAEL STROIKVice-PresidentPT$0--
CARLYE LANDINSecretary-$0--
LAURIE ALTMANDirector-$0--
JOHN BANOVETZDirector-$0--
PAUL KEELDirector-$0--
VEENA LAKKUNDIDirector-$0--
FELIPE LARA-ANGELIDirector-$0--
MOJDEH POULDirector-$0--
SARAH GRAUZETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
3M Foundation
EIN
41-6038262
In Care Of
% KRISTEN WILSON
Phone
6517373610
Address
3M Center 224-05-N-40, St Paul, MN 55144-1000

Signing Officer

Name
Michael Stroik
Title
Vice President
Phone
6517373610
Signed
2019-04-15
Raw XML Appendix363 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0See Attached
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt012/31/2018
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02018-01-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0Assist Nonprofit Organizations
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0See Attached Detailed Report
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt0See Attached
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0Various Cities
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0MN
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd0551441000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt02018-12-31
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0314942
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0314942
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-6847145
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0184352
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IRS990PF/DistributableAmountGrp/TotalTaxAmt06299
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03768
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt06299
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06299
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02531
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03768
IRS990PF/FMVAssetsEOYAmt014361805
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0300814
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0854981
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt01077469
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt03301248
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04178913
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt04178913
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt017532410
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt020315833
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt014386016
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt014386016
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0215790
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0708511
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KRISTEN LUDGATE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL STROIK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CARLYE LANDIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LAURIE ALTMAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23M CENTER 224-05-N-40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33M Center 224-05-N-40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt53M Center 224-05-N-40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt93M Center 224-05-N-40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd7551441000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd8551441000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd9551441000
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt018337675
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt018340824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt016227982
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt017481919
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt015995698
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt017637397
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt021206248
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.294099
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.310618
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.872619
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.107723
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt01.103266
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt01.07627
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt014170226
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt012381930
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt09335544
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt014440158
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt015986529
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt019703461
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt014998124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt06.470496
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt014998124
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt013998124
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt01000000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt014998124
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/RelyingCurrentNtcDsstrAsst1Ind0X
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03M CENTER 224-05-N-40
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ST PAUL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055144
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KRISTEN WILSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum06517335424
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0HEALTH-HUMAN SERVICES: 254 RECIPIENTS WITH AN AVERAGE GRANT OF $22,572
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CIVIC/VOLUNTEER: 1,287 RECIPIENTS WITH AN AVERAGE GRANT OF $1,704
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0K-12 EDUCATION: 189 RECIPIENTS WITH AN AVERAGE GRANT OF $11,456
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0HIGHER EDUCATION: 305 RECIPIENTS WITH AN AVERAGE GRANT OF $6,318
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0CLOSED LOOP FUND, 1 RECIPIENT, ENVIRONMENTAL IMPACT PROJECT
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt01000000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt01000000
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt013998124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Grants paid during the year.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Grants paid during the year
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03M Center 224-05-N-40
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0St Paul
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055144
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013998124
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0702212
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0702212
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015611915
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017017694
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016841441
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt020224015
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt020224015
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt063766962
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014295912
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015611915
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017017694
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016841441
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014998124
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014295912
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt083990977
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt069695065
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm03M Company
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03M Center 224-05N-40
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0St Paul
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055144
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07611404
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0122335
OtherDecreasesSchedule/OtherDecreasesDetail/Amt162017
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PROGRAM RELATED INVESTMENTS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1NET DEPRECIATION IN FV OF INVESTMENTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Excise Tax
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0772072
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL SERVICES
TaxesSchedule/TaxesDetail/Amt03295
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL STROIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06517373610
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03M Foundation
ReturnHeader/Filer/BusinessNameControlTxt03MFO
ReturnHeader/Filer/EIN0416038262
ReturnHeader/Filer/InCareOfNm0% KRISTEN WILSON
ReturnHeader/Filer/PhoneNum06517373610
ReturnHeader/Filer/USAddress/AddressLine1Txt03M Center 224-05-N-40
ReturnHeader/Filer/USAddress/CityNm0St Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551441000
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D94218CB367C295E27F8AB5C3D2162FC90C2A441
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1ACC535BE18A5E23FE615A3743CB594B95EAED1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId041157820193185000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.28.1.47
ReturnHeader/ReturnTs02019-11-14T07:28:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,361,805
Liabilities
$1,077,469
Net assets
$13,284,336
Revenue
$7,926,346
Expenses
$14,773,491
Net income
-$6,847,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$11.8$11.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.29$11.5$7.12$9.21$2.09
2020Detailed filing. Detailed filing data is available for this year.$15.6$1.92$13.7$12.9$12.1$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$1.36$12.8$13.3$13.8$0.51
2018Detailed filing. Detailed filing data is available for this year.$14.4$1.08$13.3$7.93$14.8$6.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.85$20.3$20.6$16.3$4.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$1.50$16.0$16.2$18.3$2.15
2015Summary only. Only limited summary data is available for this year.$19.3$0.99$17.9$16.5$1.41
2014Summary only. Only limited summary data is available for this year.$18.9$1.34$20.3$17.8$2.57
2013Summary only. Only limited summary data is available for this year.$17.6$2.51$15.1$20.4$5.29
2012Summary only. Only limited summary data is available for this year.$23.9$3.49$17.7$19.2$1.51
2011Summary only. Only limited summary data is available for this year.$24.6$2.95$20.2$23.3$3.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • $10M-$25M nonprofits