Civic Intelligence

3M Foundation

990PF • Fiscal year 2019 • EIN 41-6038262

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

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

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.10x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$14,130,445

Down $231,360 (-1.6%) from 2018

Net Assets

Down

$12,771,786

Down $512,550 (-3.9%) from 2018

Liabilities

Up

$1,358,659

Up $281,190 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin28th percentile

Revenue

Up

$13,263,360

Up $5,337,014 (+67%) from 2018

Expenses

Down

$13,771,543

Down $1,001,948 (-6.8%) from 2018

Net Income

Up

-$508,183

Up $6,338,962 (+93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$14,130,445
Liabilities$1,358,659
Net Assets$12,771,786
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$13,263,360
Expenses$13,771,543
Net Income-$508,183
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay21st 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
% MATT CROSBY
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
2020-04-15
Raw XML Appendix377 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/GrantDt02019-01-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0Assist Nonprofit Organizations
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05000
IRS990PF/FMVAssetsEOYAmt014130445
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt01077469
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt01358659
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt013284336
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KRISTEN LUDGATE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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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/ZIPCd4551441000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd5551441000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd6551441000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd7551441000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd8551441000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd9551441000
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt012617461
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt012619904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt014998124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt016227982
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt017481919
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt015995698
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt017637397
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.29053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.058425
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.310618
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.872619
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt01.107723
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt01.103266
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02443
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt09776961
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt014170226
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt012381930
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt09335544
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt014440158
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt015986529
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt013001686
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt06.452651
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt012999243
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt013001686
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02443
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt013001686
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/BusinessNameLine1Txt0MATT CROSBY
IRS990PF/StatementsRegardingActyGrp/PhoneNum06517360678
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0HEALTH-HUMAN SERVICES: 2427 RECIPIENTS WITH AN AVERAGE GRANT OF $10,858
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CIVIC/VOLUNTEER: 1,217 RECIPIENTS WITH AN AVERAGE GRANT OF $2,163
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0K-12 EDUCATION: 167 RECIPIENTS WITH AN AVERAGE GRANT OF $13,586
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0HIGHER EDUCATION: 232 RECIPIENTS WITH AN AVERAGE GRANT OF $6,203
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04777306
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt02632795
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt02268839
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt01439041
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt013001686
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/RecipientRelationshipTxt0501(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/TotalGrantOrContriPdDurYrAmt013001686
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/AppliedToCurrentYearAmt0486405
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0486405
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014295912
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015611915
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt017017694
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt016841441
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt016841441
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt059440802
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012515281
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014295912
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015611915
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt017017694
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013001686
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012515281
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt076282243
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt063766962
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/TotalContributionsAmt013019108
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04178913
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04154842
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04154842
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt14367
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PROGRAM RELATED INVESTMENTS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1NET DEPRECIATION IN FV OF INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024071
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Excise Tax
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0738701
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL SERVICES
TaxesSchedule/TaxesDetail/Amt07085
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL STROIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06517373610
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03M Foundation
ReturnHeader/Filer/BusinessNameControlTxt03MFO
ReturnHeader/Filer/EIN0416038262
ReturnHeader/Filer/InCareOfNm0% MATT CROSBY
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/AtSubmissionCreationDeviceId06D1B31D84631DF1C99BADE004ED63DAF312FFE42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1CBA84773F2FFB8BA48C92455EAA51BBDC1679E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId041157820203075000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.225.61.36
ReturnHeader/ReturnTs02020-11-02T13:50:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,130,445
Liabilities
$1,358,659
Net assets
$12,771,786
Revenue
$13,263,360
Expenses
$13,771,543
Net income
-$508,183
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
2019Detailed filing. Detailed filing data is available for this year.$14.1$1.36$12.8$13.3$13.8$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • $10M-$25M nonprofits