Civic Intelligence

Grotto Foundation Inc.

990PF • Fiscal year 2012 • EIN 41-6052604

May 01, 2011 to Apr 30, 2012 • Filed on Aug 06, 2012

Organization Profile

View Organization Page

1315 Red Fox Road No 10055112-6941
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

96th percentile

$167,807

Higher top officer pay than 96% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$22,445,212

Down $58,969 (-0.3%) from 2011

Net Assets

Down

$22,387,017

Down $93,046 (-0.4%) from 2011

Liabilities

Up

$58,195

Up $34,077 (+141%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,178,800

Down $35,348 (-2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$40M$30M$20M$10M$0Assets 2011: $22,504,181Liabilities 2011: $24,118Net Assets 2011: $22,480,0632011Assets 2012: $22,445,212Liabilities 2012: $58,195Net Assets 2012: $22,387,0172012Assets 2013: $23,436,072Liabilities 2013: $20,969Net Assets 2013: $23,415,1032013Assets 2014: $24,219,841Liabilities 2014: $23,024Net Assets 2014: $24,196,8172014Assets 2015: $24,228,546Liabilities 2015: $45,021Net Assets 2015: $24,183,5252015Assets 2016: $23,169,423Liabilities 2016: $11,825Net Assets 2016: $23,157,5982016Assets 2017: $24,467,374Liabilities 2017: $34,104Net Assets 2017: $24,433,2702017Assets 2018: $25,043,177Liabilities 2018: $41,870Net Assets 2018: $25,001,3072018Assets 2019: $25,760,015Liabilities 2019: $51,402Net Assets 2019: $25,708,6132019Assets 2020: $24,120,781Liabilities 2020: $38,971Net Assets 2020: $24,081,8102020Assets 2021: $32,081,217Liabilities 2021: $24,678Net Assets 2021: $32,056,5392021Assets 2022: $29,196,143Liabilities 2022: $61,286Net Assets 2022: $29,134,8572022Assets 2023: $27,790,814Liabilities 2023: $40,315Net Assets 2023: $27,750,4992023Assets 2024: $31,035,272Liabilities 2024: $52,045Net Assets 2024: $30,983,2272024Assets 2025: $32,311,545Liabilities 2025: $45,890Net Assets 2025: $32,265,6552025

Highlighted filing

2012

Assets$22,445,212
Liabilities$58,195
Net Assets$22,387,017
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,214,1482011Expenses 2012: $1,178,8002012Expenses 2013: $1,051,2252013Revenue 2014: $1,749,486Expenses 2014: $1,247,389Net Income 2014: $502,0972014Revenue 2015: $1,776,506Expenses 2015: $1,467,997Net Income 2015: $308,5092015Revenue 2016: $443,369Expenses 2016: $1,358,404Net Income 2016: -$915,0352016Revenue 2017: $1,793,210Expenses 2017: $1,381,582Net Income 2017: $411,6282017Revenue 2018: $2,089,188Expenses 2018: $1,412,493Net Income 2018: $676,6952018Revenue 2019: $1,788,933Expenses 2019: $1,333,668Net Income 2019: $455,2652019Revenue 2020: $1,557,302Expenses 2020: $1,481,667Net Income 2020: $75,6352020Revenue 2021: $1,791,221Expenses 2021: $1,911,029Net Income 2021: -$119,8082021Revenue 2022: $4,070,483Expenses 2022: $1,969,763Net Income 2022: $2,100,7202022Revenue 2023: $1,113,401Expenses 2023: $1,599,205Net Income 2023: -$485,8042023Revenue 2024: $2,555,754Expenses 2024: $1,366,277Net Income 2024: $1,189,4772024Revenue 2025: $3,262,151Expenses 2025: $1,914,359Net Income 2025: $1,347,7922025

Highlighted filing

2012

Revenue-
Expenses$1,178,800
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Aug 6, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLIS BULLOCKExecutive DirectorFT$146,661$21,146$167,807
LOUIS FORS HILLPresident-$0--
MALCOLM W MCDONALD2nd Vice President-$0--
MARY MANUEL ROMANTreasurer-$0--
RICHARD ANDOLSHEKMember-$0--
KATHRINE HILLMember-$0--
LOUIS SHEA HILLMember-$0--
NANCY RANDALL-DANAMember-$0--
BARBARA SLADEMember-$0--
DEREK BENZMember-$0--
AUSTIN J BAILLONMember Emeritus-$0--
WILLIAM B RANDALLMember Emeritus-$0--
ELIZABETH PEGUES-SMARTMember Emeritus-$0--
CHRIS STAINBROOKMember Emeritus-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantALLIANCE OF EARLY CHILDHOOD PROFESSIONALSWICOIE NANDAGIKENDAN URBAN PRE-SCHOOL IMMERSION PROGN/AMINNEAPOLIS, MN, US$50,000
Paid GrantBUG-O-NAY-GE-SHIG SCHOOLNIIGAANE IMMERSION PROGRAM AT LEACH LAKEN/ABENA, MN, US$50,000
Paid GrantWAADOOKODAADING AN OJIBWE IMMERSION SCHOOLNATIVE LANGUAGE REVITALIZATIONN/AHAYWARD, WI, US$50,000
Paid GrantRED CLOUD INDIAN SCHOOL INCLAKOTA LANGUAGE PROGRAM, MEMORIAL GIFT IN HONOR OF PROGRAM OFFICER LAVON LEE'S UNCLE.N/APINE RIDGE, SD, US$45,100
Paid GrantDAKOTA WICOHANTO SUPPORT THE DEVELOPMENT AND TRAINING OF DAKOTA TEN/AMORTON, MN, US$45,000
Paid GrantMINNESOTA HISTORICAL SOCIETY1862 ART EXHIBIT, 1862 TREATY COMPUTER INTERACTIVEN/AST PAUL, MN, US$31,750
Paid GrantMINNEAPOLIS FOUNDATIONTO SUPPORT THE NORTH MINNEAPOLIS RECOVERY FUND.N/AMINNEAPOLIS, MN, US$25,000
Paid GrantWAY TO GROWREACH AND TEACH PROGRAMN/AMINNEAPOLIS, MN, US$25,000
Paid GrantFAMILY PARTNERSHIPTO SUPPORT THE FOUR DIRECTIONS FAMILY CENTER. THIS IS A PARTNERSHIP GRANT BETWEEN EARLY CHILDHOOD DEVELOPMENT AND NATIVE LANGUAGE REVITALIZATION WITH $10,000 BEING AWARDED FROM EACH.N/AMINNEAPOLIS, MN, US$20,000
Paid GrantSCIENCE MUSEUM OF MINNESOTATO SUPPORT THE OUTREACH PROGRAMMING RELATED TO WONDER YEARS, A NEW LONG-TERM EXHIBIT ABOUT THE SCIENCE OF EARLY CHILDHOOD DEVELOPMENT.N/AST PAUL, MN, US$20,000
Paid GrantST PAUL'S CHILDHOOD CENTERTO SUPPORT SIX UNIQUE PROJECTS, WHICH WILL ENHANCE THEIR EARLY CHILDHOOD DEVELOPMENT CURRICULUM AND PROGRAM.N/AST PAUL, MN, US$20,000
Paid GrantEARLY CHILDHOOD RESOURCE AND TRAINING CENTERTO SUPPORT IMPACTING CHILDREN'S BRAINS: BIRTH TO FIVE PROGRAM.N/AMINNEAPOLIS, MN, US$15,000
Paid GrantHEADWATERS FOUNDATION FOR JUSTICETWIN CITIES AFRICAN AMERICAN LEADERSHIP FORUMN/AMINNEAPOLIS, MN, US$15,000
Paid GrantJEFFERSON AWARDSCREATION OF A LOCAL STUDENTS IN ACTION PROGRAMN/AWILMINGTON, DE, US$15,000
Paid GrantJEREMIAH PROGRAMTO SUPPORT WORK IN USING 2-GENERATIONAL EDUCATION AS A CATALYST TO BREAK THE CYCLE OF POVERTY.N/AST PAUL, MN, US$15,000
Paid GrantPEOPLE SERVICE PEOPLE INCTO SUPPORT THE HIRING OF A PARENT ENGAGEMENT COORDINATOR.N/AMINNEAPOLIS, MN, US$15,000
Paid GrantYWCA ST PAULTO SUPPORT YW READS, AN EARLY LITERACY PROGRAM FOR HIGH NEEDS CHILDREN (K-3).N/AST PAUL, MN, US$15,000
Paid GrantCARING FOR KIDS INITIATIVESCHOLARSHIP SUPPORTN/AWAYZATA, MN, US$12,500
Paid GrantNORTHSIDE ACHIEVEMENT ZONETO SUPPORT THE NAZ FAMILY ACADEMY, SPECIFICALLY FOR CURRICULUM GEARED TOWARD PARENTS OF CHILDREN AGED 0-3.N/AMINNEAPOLIS, MN, US$12,500
Paid GrantPHYLLIS WHEATLEY COMMUNITY CENTERTO SUPPORT THE MARY T. WELLCOME CHILD DEVELOPMENT CENTER.N/AMINNEAPOLIS, MN, US$12,500
Approved Future GrantCARING FOR KIDS INITIATIVETO SUPPORT SCHOLARSHIPS THAT WOULD ALLOW FAMILIES TO PARTICIPATE IN EARLY CHILDHOOD EDUCATION PROGRAMS.N/AWAYZATA, MN, US$12,500
Approved Future GrantNORTHSIDE ACHIEVEMENT ZONETO SUPPORT THE NAZ FAMILY ACADEMY, SPECIFICALLY FOR CURRICULUM GEARED TOWARD PARENTS OF CHILDREN AGED 0-3.N/AMINNEAPOLIS, MN, US$12,500
Approved Future GrantPHYLLIS WHEATLEY COMMUNITY CENTERTO SUPPORT THE MARY T. WELLCOME CHILD DEVELOPMENT CENTER.N/AMINNEAPOLIS, MN, US$12,500
Paid GrantAFTON HISTORICAL SOCIETY PRESSSUPPORT AND PUBLICATION OF A WORK BY EARNEST R. LAWRN/AAFTON, MN, US$10,000
Paid GrantHILL MUSEUM AND MANUSCRIPT LIBRARYLOUIS F. HILL HONORARIUMN/ACOLLEGEVILLE, MN, US$10,000
Paid GrantNETWORK FOR THE DEVELOPMENT OF CHILDREN OF AFRICAN DESCENT (NDCAD)TO SUPPORT THE SANKOFA READING PROGRAM.N/AST PAUL, MN, US$10,000
Paid GrantSTAIRSTEP FOUNDATIONTO SUPPORT THE DOULA TRAINING PROGRAM.N/AMINNEAPOLIS, MN, US$10,000
Paid GrantTHINK SMALLTO SUPPORT THE TRANSITIONAL PLANNING AND MERGER OF RESOURCES FOR CHILD CARING, INC. AND READY 4 K.N/AST PAUL, MN, US$10,000
Paid GrantMINNESOTA WOMEN'S CONSORTIUMTO SUPPORT EXPENSES ASSOCIATED WTIH THE VISIT OF KATHY WAN POVI SANCHEZ.N/AST PAUL, MN, US$500
Paid GrantUNIVERSITY OF MINNESOTA DULUTHREFUND - MINNESOTA INDIGENOUS LANGUAGE SYMPOSIUMN/ADULUTH, MN, US$-1,188
Filing and Contact Details

Filer

EIN
41-6052604
Raw XML AppendixShowing 400 of 837 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
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AccountingFeesSchedule/AccountingFees/Category0AUDIT FEES
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01170
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01434317
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue18348886
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue26107424
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue31601123
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01434317
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV18348886
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV26107424
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV31601123
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SIT - SMALL CAP FUND II, LLC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1COMMON STOCK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2SIT OPPORTUNITY BOND FUND, LLC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3SIT - GOV'T BOND FUND
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0520350
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0849054
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2NT SELF MANAGED
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3PASS THROUGH OPPORTUNITY BOND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4PASS THROUGH OPPORTUNITY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5PASS THROUGH SIT SMALL CAP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6PASS THROUGH SIT SMALL CAP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7PASS THROUGH SIT SHORT DUR GOV
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8PASS THROUGH SIT SHORT DUR GOV
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal022398017
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY022480063
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY022387017
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01061273
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01061273
IRS990PF/DistributableAmount/MinimumInvestmentReturn01079685
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome018412
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LOUIS FORS HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MALCOLM W MCDONALD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARY MANUEL ROMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3RICHARD ANDOLSHEK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4KATHRINE HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5LOUIS SHEA HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6NANCY RANDALL-DANA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7BARBARA SLADE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8DEREK BENZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9AUSTIN J BAILLON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10WILLIAM B RANDALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11ELIZABETH PEGUES-SMART
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName12CHRIS STAINBROOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName13ELLIS BULLOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title12ND VICE PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9MEMBER EMERITUS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title11MEMBER EMERITUS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title13EXECUTIVE DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131315 RED FOX ROAD SUITE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141315 RED FOX ROAD SUITE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine151315 RED FOX ROAD SUITE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine161315 RED FOX ROAD SUITE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine171315 RED FOX ROAD SUITE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine181315 RED FOX ROAD SUITE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine191315 RED FOX ROAD SUITE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1101315 RED FOX ROAD SUITE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1111315 RED FOX ROAD SUITE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1121315 RED FOX ROAD SUITE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1131315 RED FOX ROAD SUITE 200
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ARDEN HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ARDEN HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3ARDEN HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4ARDEN HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5ARDEN HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6ARDEN HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7ARDEN HILLS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City9ARDEN HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City10ARDEN HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City11ARDEN HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City12ARDEN HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City13ARDEN HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4MN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State9MN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State11MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State12MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State13MN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode355112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode455112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode555112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode655112
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode855112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode955112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1055112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1155112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1255112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1355112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01151902
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01142696
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.052918
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.047021
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.036907
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.068867
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.055395
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.056401
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1021178571
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2019369931
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3019428915
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4025260921
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5024615790
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10995846
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20714877
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301338019
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401399330
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501388352
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.264591
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0953180
IRS990PF/QualifyingDistributions/ExpensesAndContributions0953180
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0953180
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber07
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THIS AMOUNT IS FOR A LITIGATION REFUND RECEIVED DURING THE YEAR.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ELLIS BULLOCK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06512098010
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101315 RED FOX ROAD SUITE 100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ARDEN HILLS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0551126941
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,445,212
Liabilities
$58,195
Net assets
$22,387,017
Revenue
-
Expenses
$1,178,800
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.3$0.05$32.3$3.26$1.91$1.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$0.05$31.0$2.56$1.37$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.04$27.8$1.11$1.60$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$0.06$29.1$4.07$1.97$2.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$0.02$32.1$1.79$1.91$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.04$24.1$1.56$1.48$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.05$25.7$1.79$1.33$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.04$25.0$2.09$1.41$0.68
2017Detailed filing. Detailed filing data is available for this year.$24.5$0.03$24.4$1.79$1.38$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$0.01$23.2$0.44$1.36$0.92
2015Detailed filing. Detailed filing data is available for this year.$24.2$0.05$24.2$1.78$1.47$0.31
2014Detailed filing. Detailed filing data is available for this year.$24.2$0.02$24.2$1.75$1.25$0.50
2013Detailed filing. Detailed filing data is available for this year.$23.4$0.02$23.4$1.05
2012Detailed filing. Detailed filing data is available for this year.$22.4$0.06$22.4$1.18
2011Detailed filing. Detailed filing data is available for this year.$22.5$0.02$22.5$1.21