Civic Intelligence

Grotto Foundation Inc.

990PF • Fiscal year 2013 • EIN 41-6052604

May 01, 2012 to Apr 30, 2013 • Filed on Sep 17, 2013

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

62nd percentile

$169,577

Higher top officer pay than 62% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$23,436,072

Up $990,860 (+4.4%) from 2012

Net Assets

Up

$23,415,103

Up $1,028,086 (+4.6%) from 2012

Liabilities

Down

$20,969

Down $37,226 (-64%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,051,225

Down $127,575 (-11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2013

Assets$23,436,072
Liabilities$20,969
Net Assets$23,415,103
Open 2013 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

2013

Revenue-
Expenses$1,051,225
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Sep 17, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLIS BULLOCKExecutive Director/SecretaryFT$146,661$22,916$169,577
LOUIS FORS HILLPresident-$0--
MALCOLM W MCDONALDVice President-$0--
MARY MANUELTreasurer-$0--
RICHARD ANDOLSHEKMember-$0--
KATHRINE HILLMember-$0--
LOUIS SHEA HILLMember-$0--
NANCY RANDALL-DANAMember-$0--
BARBARA SLADEMember-$0--
DEREK BENZMember-$0--
ERIK FORSMember-$0--
CHRIS STAINBROOKMember Emeritus-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGRASSROOTS INDIGENOUS MULTIMEDIATO SUPPORT THE 2013 MINNESOTA LANGUAGE SYMPOSIUM.N/AHAYWARD, WI, US$45,000
Paid GrantWAADOOKODAADING AN OJIBWE IMMERSION SCHOOLTO SUPPORT THE TRANSLATION OF AND PRODUCTION OF TEN BOOKS FROM ENGLISH TO OJIBWE, PREPARING STUDENTS FOR FLUENCY IN THE OJIBWE LANGUAGE PRE-K-5 YEARS.N/AHAYWARD, WI, US$40,000
Paid GrantBUG-O-NAY-GE-SHIG SCHOOLTO SUPPORT OJIBWE LANGUAGE REVITALIZATION IN CLASSROOMS K-5.N/ABENA, MN, US$30,000
Paid GrantDAKOTA WICOHANTO SUPPORT THE TIWAHE DAKOTA IAPI: A FAMILY BASED DAKOTA LANGUAGE DEVELOPMENT PROJECT.N/AMORTON, MN, US$30,000
Paid GrantRED CLOUD INDIAN SCHOOL INCTO SUPPORT THE ONGOING INITIATIVE: TEACHING LAKOTA TO RED CLOUD STUDENTS.N/APINE RIDGE, SD, US$25,000
Paid Grant360 COMMUNITIESTO SUPPORT "DAKOTA HEALTHY FAMILIES", AN EARLY CHILDHOOD "HOME VISITING PROGRAM".N/ABURNSVILLE, MN, US$20,000
Paid GrantINCREDIBLE YEARS A PROGRAM OF THE WILDER AMHERST FOUNDATIONTO SUPPORT THE WORK IN STRENGTHENING CHILDREN'S SOCIAL,EMOTIONAL, AND ACADEMIC COMPETENCIES AND SERVICE OUTCOMES FOR CHILDREN BETWEEN THE AGES OF 3-7 YEARS OLD.N/AST PAUL, MN, US$20,000
Paid GrantJEWISH FAMILY AND CHILDREN'S SERVICES OF MINNEAPOLISTO SUPPORT THE PARENT-CHILD HOME PROGRAM.N/AMINNETONKA, MN, US$20,000
Paid GrantMONTESSORI TRAINING CENTER OF MINNESOTATO SUPPORT THE INITIATIVE, MONTESSORI FOR ALL, DURING A PERIOD OF RAPID PROGRAMMATIC GROWTH.N/AST PAUL, MN, US$20,000
Paid GrantPHYLLIS WHEATLEY COMMUNITY CENTERTO SUPPORT SCHOLARSHIP FEES FOR FAMILIES IN NEED OF FINANCIAL ASSISTANCE TO ENROLL THEIR CHILDREN.N/AMINNEAPOLIS, MN, US$20,000
Paid GrantST PAUL'S CHILDHOOD CENTERTO SUPPORT THE SIX UNIQUE PROGRAMS TO ENHANCE EARLY CHILDHOOD DEVELOPMENT.N/AST PAUL, MN, US$20,000
Paid GrantCARING FOR KIDS INITIATIVETO SUPPORT UNDERWRITING GRANTS TO "LOW-INCOME" FAMILIES TO OFFER ACCESS TO QUALITY EARLY CHILDHOOD CARE AND PARENT SUPPORT.N/AWAYZATA, MN, US$18,750
Paid GrantWAY TO GROWTO SUPPORT THE EARLY CHILDHOOD LEARNING PROGRAM "GREAT BY 8" INITIATIVE FOR CHILDREN 0-5 YEARS.N/AMINNEAPOLIS, MN, US$18,750
Paid GrantDAKOTA WICOHANTO SUPPORT THE PRODUCTION OF SIGNAGE IN THE DAKOTA LANGUAGE.N/AMORTON, MN, US$15,000
Paid GrantJOYCE PRESCHOOLTO SUPPORT A PARTNERSHIP AND EXPANSION PLAN TO BROADEN IMPACT IN THE COMMUNITY AND SUPPORT TO LATINO CHILDREN AND FAMILIES.N/AMINNEAPOLIS, MN, US$10,000
Paid GrantMINNESOTA CHILDREN'S MUSEUMTO SUPPORT SMART PLAY SPOT FOR THE WHITE EARTH NATION.N/AST PAUL, MN, US$10,000
Paid GrantTEENWISE MINNESOTATO SUPPORT THEIR ADOLESCENT CO-PARENTING PROJECT.-ST PAUL, MN, US$10,000
Paid GrantAMERICAN INDIAN COLLEGE FUNDTO SUPPORT THE HOSTING OF THE ANNUAL FLAME OF HOPE GALA HELD IN MINNEAPOLIS, MN ON OCTOBER 12, 2012.N/ADENVER, CO, US$5,000
Paid GrantFAMILY PARTNERSHIPTO SUPPORT THE FOUR DIRECTIONS FAMILY CENTER, AN EARLY LEARNING CENTER ROOTED IN AMERICAN INDIAN CULTURE AND OJIBWE LANGUAGE.N/AMINNEAPOLIS, MN, US$5,000
Paid GrantFAMILY PARTNERSHIPTO SUPPORT OJIBWE LANGUAGE REVITALIZATION AT FOUR DIRECTIONS FAMILY CENTER, AN EARLY LEARNING CENTER FOR NATIVE CHILDREN.N/AMINNEAPOLIS, MN, US$5,000
Paid GrantGIVENS FOUNDATION FOR AFRICAN AMERICAN LITERATURETO SUPPORT AND CELEBRATE 40 YEARS OF SERVICE TO THE TWIN CITIES COMMUNITY.N/AEDINA, MN, US$5,000
Paid GrantGRASSROOTS INDIGENOUS MULTIMEDIATO SUPPORT ITS CREATION OF AN ON-LINE OJIBWE AND DAKOTA DIRECTORY OF RESOURCES AND MATERIALS.N/AHAYWARD, WI, US$5,000
Paid GrantAUGSBURG COLLEGETO SUPPORT THE TWIN CITIES AMERICAN INDIAN COLLEGE GRADUATION.N/AMINNEAPOLIS, MN, US$500
Filing and Contact Details

Filer

EIN
41-6052604
Raw XML AppendixShowing 400 of 763 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/Amount011700
AccountingFeesSchedule/AccountingFees/Category0AUDIT FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps010530
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01170
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01529999
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue18306497
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue26707360
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue31612990
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01529999
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV18306497
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV26707360
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV31612990
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/ExclusionAmount0495588
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0759677
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount070666
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/RelatedOrExemptFunctionIncome0107
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01325931
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0107
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01326038
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps010530
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01170
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss011700
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0759677
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps0142261
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm04400
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss0146661
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0398000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0398000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm014
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss01402
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0495588
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0495588
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0274813
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01616864
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm070666
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss070666
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps021532
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm0217
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss021749
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0759677
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01098136
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps04888
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm049
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss04937
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps0112767
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm01139
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss0113906
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps027188
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0272
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss027460
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0107
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm0219475
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0219475
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps093454
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm0944
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss094398
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps08837
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm089
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss08926
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0822042
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0227795
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01051225
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01325931
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01326038
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0424042
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0227795
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0653225
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps02585
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm026
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss02611
IRS990PF/BalanceSheets/AccountsPayableBOY020695
IRS990PF/BalanceSheets/AccountsPayableEOY020969
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0101714
IRS990PF/BalanceSheets/CashBOY04538133
IRS990PF/BalanceSheets/CashEOY04623565
IRS990PF/BalanceSheets/CashEOYFMV04623565
IRS990PF/BalanceSheets/GrantsPayableBOY037500
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY017491750
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY018156846
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV018156846
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0102971
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY01151
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY01257
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV01257
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY027030
IRS990PF/BalanceSheets/OtherAssetsEOY023137
IRS990PF/BalanceSheets/OtherAssetsEOYFMV023137
IRS990PF/BalanceSheets/PledgesReceivable082000
IRS990PF/BalanceSheets/PledgesReceivableBOY079000
IRS990PF/BalanceSheets/PledgesReceivableEOY082000
IRS990PF/BalanceSheets/PledgesReceivableEOYFMV082000
IRS990PF/BalanceSheets/PrepaidExpensesBOY010822
IRS990PF/BalanceSheets/PrepaidExpensesEOY09865
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV09865
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0297326
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0539402
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0539402
IRS990PF/BalanceSheets/TemporarilyRestrictedBOY079000
IRS990PF/BalanceSheets/TemporarilyRestrictedEOY082000
IRS990PF/BalanceSheets/TotalAssetsBOY022445212
IRS990PF/BalanceSheets/TotalAssetsEOY023436072
IRS990PF/BalanceSheets/TotalAssetsEOYFMV023436072
IRS990PF/BalanceSheets/TotalLiabilitiesBOY058195
IRS990PF/BalanceSheets/TotalLiabilitiesEOY020969
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY022445212
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY023436072
IRS990PF/BalanceSheets/TotalNetAssetsBOY022387017
IRS990PF/BalanceSheets/TotalNetAssetsEOY023415103
IRS990PF/BalanceSheets/UnrestrictedBOY022308017
IRS990PF/BalanceSheets/UnrestrictedEOY023333103
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0759677
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis050031
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis154404
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2498575
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3374504
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02008-09-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-10-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0NT SELF MANAGED
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1NT SIT LARGE CAP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2NT SIT LARGE CAP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3NT MAIRS AND POWER
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4PASS THROUGH OPPORTUNITY BOND FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5PASS THROUGH OPPORTUNITY BOND FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6PASS THROUGH SIT SMALL CAP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7PASS THROUGH SIT SMALL CAP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8PASS THROUGH SIT SHORT DURATION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9PASS THROUGH SIT SHORT DURATION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss017005
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-3978
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss252004
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3574319
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss445078
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss549930
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss6-14123
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss744995
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss8-5172
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss9-381
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses017005
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-3978
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses252004
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3574319
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses445078
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses549930
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses6-14123
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses744995
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses8-5172
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses9-381
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice067036
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice150426
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2550579
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice3948823
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/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0274813
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0753273
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal023415103
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY022387017
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY023415103
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01091793
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01091793
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01091793
IRS990PF/DistributableAmount/MinimumInvestmentReturn01113756
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome021963
IRS990PF/DistributableAmount/TotalTax021963
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment020175
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax021963
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment022
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal021963
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome021963
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01810
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments020175
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY023436072
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets022614344
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances04686543
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities017895654
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0339215
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets032147
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01113756
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets022275129
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets022614344
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation071621
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits02865
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0LAVON LEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0GRANT MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine101315 RED FOX RD STE 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City0ARDEN HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State0MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode0551126941
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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/AvgHoursPerWkDevotedToPosition71.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition81.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition91.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition101.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1140.00
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/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation11146661
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/ContriToEmplBenefitPlansEtc80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc1122916
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/ExpenseAccountOtherAllowances80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LOUIS FORS HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MALCOLM W MCDONALD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARY MANUEL
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/PersonName9ERIK FORS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10CHRIS STAINBROOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11ELLIS BULLOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title10MEMBER EMERITUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title11EXECUTIVE DIRECTOR/SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101315 RED FOX ROAD SUITE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111315 RED FOX ROAD SUITE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121315 RED FOX ROAD SUITE 200
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/City0ARDEN HILLS
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City8ARDEN HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City9ARDEN HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City10ARDEN HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City11ARDEN HILLS
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/State8MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State9MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State10MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State11MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode055112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode155112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode255112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode355112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode455112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode555112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode655112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode755112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode855112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode955112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1055112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1155112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01135118
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01124137
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.050466
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.044142
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.047021
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.036907
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.068867
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.055395
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets022275129
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1021593707
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2021178571
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3019369931
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4019428915
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5025260921
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome010981
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0822042
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10953180
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20995846
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30714877
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401338019
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501399330
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.252332
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0822042
IRS990PF/QualifyingDistributions/ExpensesAndContributions0822042
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0822042
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
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/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.GROTTOFOUNDATION.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,436,072
Liabilities
$20,969
Net assets
$23,415,103
Revenue
-
Expenses
$1,051,225
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