Civic Intelligence

Mary Lou Diether & Adelaide E Diether Charitable Trust

990PF • Fiscal year 2016 • EIN 41-6208105

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

Organization Profile
PO Box 0634Milwaukee, WI 53201-0634

(612) 303-3208

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-926%

Higher net margin than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$34,743

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 257.1% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.2%

Faster asset growth than 21% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,313,687

Down $126,123 (-5.2%) from 2015

Net Assets

Down

$2,313,687

Down $126,123 (-5.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Down

$13,515

Down $143,845 (-91%) from 2015

Expenses

Down

$138,638

Down $23,703 (-15%) from 2015

Net Income

Down

-$125,123

Down $120,142 (-2412%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,086,085Liabilities 2010: $0Net Assets 2010: $2,086,0852010Assets 2011: $2,174,990Liabilities 2011: $0Net Assets 2011: $2,174,9902011Assets 2012: $2,085,747Liabilities 2012: $0Net Assets 2012: $2,085,7472012Assets 2013: $2,139,523Liabilities 2013: $531Net Assets 2013: $2,138,9922013Assets 2014: $2,444,574Liabilities 2014: $151Net Assets 2014: $2,444,4232014Assets 2015: $2,439,810Liabilities 2015: $0Net Assets 2015: $2,439,8102015Assets 2016: $2,313,687Liabilities 2016: $0Net Assets 2016: $2,313,6872016Assets 2017: $2,225,977Liabilities 2017: $0Net Assets 2017: $2,225,9772017Assets 2018: $2,248,275Liabilities 2018: $0Net Assets 2018: $2,248,2752018Assets 2019: $2,210,692Liabilities 2019: $0Net Assets 2019: $2,210,6922019Assets 2020: $2,112,431Liabilities 2020: $0Net Assets 2020: $2,112,4312020Assets 2021: $2,332,751Liabilities 2021: $0Net Assets 2021: $2,332,7512021Assets 2022: $2,120,939Liabilities 2022: $0Net Assets 2022: $2,120,9392022Assets 2023: $2,010,054Liabilities 2023: $0Net Assets 2023: $2,010,0542023Assets 2024: $2,060,881Liabilities 2024: $0Net Assets 2024: $2,060,8812024

Highlighted filing

2016

Assets$2,313,687
Liabilities$0
Net Assets$2,313,687
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $147,9502010Expenses 2011: $140,3272011Expenses 2012: $139,3682012Revenue 2013: $226,110Expenses 2013: $172,871Net Income 2013: $53,2392013Revenue 2014: $457,137Expenses 2014: $151,715Net Income 2014: $305,4222014Revenue 2015: $157,360Expenses 2015: $162,341Net Income 2015: -$4,9812015Revenue 2016: $13,515Expenses 2016: $138,638Net Income 2016: -$125,1232016Revenue 2017: $55,111Expenses 2017: $142,798Net Income 2017: -$87,6872017Revenue 2018: $164,357Expenses 2018: $142,060Net Income 2018: $22,2972018Revenue 2019: $107,307Expenses 2019: $144,902Net Income 2019: -$37,5952019Revenue 2020: $41,709Expenses 2020: $151,924Net Income 2020: -$110,2152020Revenue 2021: $393,376Expenses 2021: $160,965Net Income 2021: $232,4112021Revenue 2022: -$39,657Expenses 2022: $172,112Net Income 2022: -$211,7692022Revenue 2023: $28,894Expenses 2023: $139,656Net Income 2023: -$110,7622023Revenue 2024: $175,265Expenses 2024: $123,813Net Income 2024: $51,4522024

Highlighted filing

2016

Revenue$13,515
Expenses$138,638
Net Income-$125,123
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
US BANK NATIONAL ASSOCIATIONCorporate Trustee-$34,743-$34,743
Filing and Contact Details

Filer

Filer Name
Mary Lou Diether Trust
EIN
41-6208105
Phone
6123033208
Address
PO BOX 0634, MILWAUKEE, WI 53201-0634

Signing Officer

Name
U S Bank N a by
Title
Trustee
Phone
6123033208
Signed
2017-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Joseph J Castriano
Phone
4123556000
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc84844.226 SCOUT INTERNATIONAL FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc95417.538 MORGAN DEMPSEY SMALL MICRO CAP VALUE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc104380.641 LS OPPORTUNITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11485.372 VANGUARD 500 IND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-08-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-09-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-09-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-09-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-09-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-09-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-09-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-09-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82016-09-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92016-09-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102016-09-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112016-09-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-40795
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-125123
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01000
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02314687
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02439810
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02313687
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0108974
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0108974
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0108974
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0109414
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0440
IRS990PF/DistributableAmountGrp/TotalTaxAmt0440
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0440
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01800
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0440
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01360
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0920
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0440
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0440
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01800
IRS990PF/FMVAssetsEOYAmt02232509
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt02439810
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt02313687
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0932
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02210
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02210
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0815597
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0561723
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0504399
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01321784
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0853974
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0847030
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01985
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02559
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02559
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0207299
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0870934
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0854024
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt092213
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt022287
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt022287
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02439810
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02313687
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02232509
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02439810
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02313687
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02439810
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02313687
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02221596
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt052174
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02169422
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt033324
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0109414
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02188272
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02221596
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt034743
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0US BANK NATIONAL ASSOCIATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CORPORATE TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0800 NICOLLET MALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MINNEAPOLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd055402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0111223
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0111443
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0118952
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0116924
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0140220
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0105100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0115275
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050827
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.051477
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.047939
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.058538
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.046361
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.049818
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0220
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02188272
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02310795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02439004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02395359
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02266996
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02313900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0109915
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.254133
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0109915
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0109915
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0109915
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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/AddressLine1Txt0800 NICOLLET MALL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MINNEAPOLIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055402
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0US BANK NA
IRS990PF/StatementsRegardingActyGrp/PhoneNum06123033208
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020556
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110278
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210278
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt341111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt420556
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S HOSPITAL ASSOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NEIGHBORHOOD HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2REGENTS OF UNIV OF MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3STPAUL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UNITY UNITARIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0ATTN HEIDI JUNG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1ATTN JULIE LATTERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0345 NSMITH AVE

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,313,687
Liabilities
$0
Net assets
$2,313,687
Revenue
$13,515
Expenses
$138,638
Net income
-$125,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.18$0.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.03$0.14$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.04$0.17$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.39$0.16$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.04$0.15$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.11$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.16$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.06$0.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.01$0.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.16$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.46$0.15$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.23$0.17$0.05
2012Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.14
2011Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.14
2010Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.15