Civic Intelligence

Andersen Book Trust

EIN 41-6471330 • 501(c)3 • Milwaukee, WI

Profile

Operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the university of minnesota foundation for the benefit of the andersen horticultural library and the elmer l. Andersen endowment for the special collections of the library of the university of minnesota

PO Box 0634Milwaukee, WI 53201-0634

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-10012%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$31,257

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 130.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,408,781

Down $105,132 (-4.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$2,408,781

Down $105,132 (-4.2%) from 2021

Operations
Liabilities / Revenue20th percentileNet Margin1st percentile

Revenue

Down

$34,381

Down $280,028 (-89%) from 2021

Expenses

Down

$139,516

Down $16,199 (-10%) from 2021

Net Income

Down

-$105,135

Down $263,829 (-166%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,679,910Liabilities 2010: $0Net Assets 2010: $1,679,9102010Assets 2011: $1,709,493Liabilities 2011: $0Net Assets 2011: $1,709,4932011Assets 2012: $1,564,314Liabilities 2012: $0Net Assets 2012: $1,564,3142012Assets 2013: $1,389,714Liabilities 2013: $339Net Assets 2013: $1,389,3752013Assets 2014: $1,548,491Liabilities 2014: $0Net Assets 2014: $1,548,4912014Assets 2015: $1,518,124Liabilities 2015: $0Net Assets 2015: $1,518,1242015Assets 2016: $1,860,427Liabilities 2016: $0Net Assets 2016: $1,860,4272016Assets 2017: $2,133,744Liabilities 2017: $0Net Assets 2017: $2,133,7442017Assets 2018: $2,307,552Liabilities 2018: $0Net Assets 2018: $2,307,5522018Assets 2019: $2,338,987Liabilities 2019: $0Net Assets 2019: $2,338,9872019Assets 2020: $2,366,840Liabilities 2020: $0Net Assets 2020: $2,366,8402020Assets 2021: $2,513,913Liabilities 2021: $0Net Assets 2021: $2,513,9132021Assets 2022: $2,408,781Liabilities 2022: $0Net Assets 2022: $2,408,7812022

Highlighted filing

2022

Assets$2,408,781
Liabilities$0
Net Assets$2,408,781
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $237,5312010Expenses 2011: $14,5922011Revenue 2012: $28,754Expenses 2012: $173,933Net Income 2012: -$145,1792012Revenue 2013: $68,135Expenses 2013: $243,076Net Income 2013: -$174,9412013Revenue 2014: $392,263Expenses 2014: $233,147Net Income 2014: $159,1162014Revenue 2015: $204,468Expenses 2015: $234,683Net Income 2015: -$30,2152015Revenue 2016: $560,714Expenses 2016: $214,700Net Income 2016: $346,0142016Revenue 2017: $422,064Expenses 2017: $138,146Net Income 2017: $283,9182017Revenue 2018: $306,959Expenses 2018: $128,779Net Income 2018: $178,1802018Revenue 2019: $152,274Expenses 2019: $122,437Net Income 2019: $29,8372019Revenue 2020: $160,827Expenses 2020: $146,246Net Income 2020: $14,5812020Revenue 2021: $314,409Expenses 2021: $155,715Net Income 2021: $158,6942021Revenue 2022: $34,381Expenses 2022: $139,516Net Income 2022: -$105,1352022

Highlighted filing

2022

Revenue$34,381
Expenses$139,516
Net Income-$105,135
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,408,781
Liabilities
$0
Net assets
$2,408,781
Revenue
$34,381
Expenses
$139,516
Net income
-$105,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.03$0.14$0.11
2021Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$0.31$0.16$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.16$0.15$0.01
2019Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$0.15$0.12$0.03
2018Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$0.31$0.13$0.18
2017Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.42$0.14$0.28
2016Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.56$0.21$0.35
2015Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.20$0.23$0.03
2014Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.39$0.23$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.07$0.24$0.17
2012Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.03$0.17$0.15
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,786,262
Mission and Program Overview

Mission

Operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the university of minnesota foundation for the benefit of the andersen horticultural library and the elmer l. Andersen endowment for the special collections of the library of the university of minnesota

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,513,913$2,408,781▼ $105,132
Investments in Publicly Traded Securities$2,375,277$1,841,640▼ $533,637
Savings and Temporary Cash Investments$138,082$565,671▲ $427,589
Cash and Non-Interest-Bearing Accounts$43$347▲ $304
Total Assets$2,513,913$2,408,781▼ $105,132
Other Assets Total$511$1,123▲ $612
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,513,913$2,408,781▼ $105,132
Total Liabilities and Net Assets / Fund Balance$2,513,913$2,408,781▼ $105,132
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
-Trustee$16,246$16,246

Board Members and Trustees

NameTitle
Julian AndersenTrustee
Kathleen PickardTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$34,285
Other Revenue
$96
Change in Net Assets
$-105,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,000
Salaries, Compensation, and Employee Benefits$16,246
Other Expenses$3,270
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,000--$120,000
Current Officers, Directors, Trustees, and Key Employees$3,249$12,997-$16,246
Fees for Service Investment Mgmnt Fees-$1,172-$1,172
Fees for Services Accounting$750--$750
Fees for Services Legal$608--$608
Other Expenses$25$69-$25
Total Functional Expenses$124,632$14,884$0$139,516
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Minnesota FoundationMinneapolis, MN501c3Collection Enhancement, Preservation and Program- Matic Outreach of the Special Collections and the Andersen Horticultural Library of the Univ of Minn.$120,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7B

“SIGNIFICANT VOICE TEST”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“No review was or will be conducted”

Explanation for Form 990, Page 6, Part VI, Line 9

“Julian andersen, 601 main st. Se #529, minneapolis, mn 55414 kathleen pickard, university of minnesota foundation, 200 oak st se, ste 500, minneapolis, mn 55455”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Andersen Book Trust
EIN
41-6471330
Phone
6514668213
Address
PO BOX 0634, MILWAUKEE, WI 53201-0634

Signing Officer

Name
U S Bank N a by
Title
Trustee
Phone
6514668213
Signed
2023-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Pwc US Tax Llp
Address
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Allison J Valenty
Phone
4123556000
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“ROUNDING”

Raw XML AppendixShowing 400 of 428 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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IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0750
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0608
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01172
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-707
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0120000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0120000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01751174
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt034992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034992
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02375277
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01841640
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01751881
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0120000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0124632
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL OF THE NET ACCOUNTING INCOME BENEFITS THE UNIVERSITY OF MINNESOTA FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE TRUST'S GOVERNING DOCUMENT STATES ONE OF THE THREE TRUSTEES MUST BE REPRESENTATIVE OF THE UNIVERSITY OF MN FOUNDATION. AT THIS TIME, THE CURRENT CFO OF THE MN FOUNATION SERVES AS TRUSTEE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE TRUSTEE OF THE BOOK TRUST WHO IS ALSO THE PRESIDENT OR DESIGNEE OF THE UNIVERSITY OF MN FOUNDATION SHALL HAVE SIGNIFICANT VOICE IN THE INVESTEMENT POLICIES OF THE BOOK TRUST, THE TIMING OF THE GRANTS , MANNER OF MAKING GRANTS, AND THE SELECTION OF PURPOSES FOR WHICH GRANTS SHALL BE MADE BY THE BOOK TRUST, DIRECTING THE USE OF THE INCOME OR ASSETS OF THE TRUST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE TRUST ASSETS ARE SOLEY EARMARKED FOR THE SUPPORTED PROGRAMS OF THE UNIVERSITY OF MN FOUNDATION WHICH INCLUDE: HORTICULTURAL LIBRARY WHICH IS OWNED BY UNVERSITY OF MN AND THE ELMER L ANDERSEN ENDOWMENT FOR THE SPECIAL COLLECTIONS OF THE LIBRARY OF THE UNIVERSITY OF MN. THE FUNDS ARE EQUALLY DISTRIBUTED FOR THE EXCLUSIVE BENEFIT OF THOSE TWO SPECIFIED CHARTIABLE PROGRAMS MENTIONED ABOVE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART V, LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt02436790
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02967559
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0303595
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt049322
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt02133195
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02918237
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt036552
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt044513
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt02400238
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02923046
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt084008
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0102307
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt02436790
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02967559
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt084008
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0102307
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0416042488
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0120000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF MINNESOTA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0120000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COLLECTION ENHANCEMENT, PRESERVATION AND PROGRAM- MATIC OUTREACH OF THE SPECIAL COLLECTIONS AND THE ANDERSEN HORTICULTURAL LIBRARY OF THE UNIV OF MINN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF MINNESOTA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0416042488
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 OAK STREET SE SUITE 500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0554552010
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book Value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANNUAL REPORTS RECEIVED FROM THE GRANTEE AND TELEPHONE CONFERENCES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIGNIFICANT VOICE TEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JULIAN ANDERSEN, 601 MAIN ST. SE #529, MINNEAPOLIS, MN 55414 KATHLEEN PICKARD, UNIVERSITY OF MINNESOTA FOUNDATION, 200 OAK ST SE, STE 500, MINNEAPOLIS, MN 55455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPLANATION FOR FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY OF MINNESOTA FDN AND UNIVERSITY OF MINNESOTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0416042488
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt05
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 OAK STREET STREET SE SUITE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055455
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02513913
IRS990/TotalAssetsEOYAmt02408781
IRS990/TotalAssetsGrp/BOYAmt02513913
IRS990/TotalAssetsGrp/EOYAmt02408781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02513913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02408781
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124632
IRS990/TotalReportableCompFromOrgAmt016246
IRS990/TotalRevenueGrp/ExclusionAmt034381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034381
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02513913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02408781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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