Civic Intelligence

Yellow Rose Foundation for Type I Diabetes

990PF • Fiscal year 2016 • EIN 41-6531012

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

80 South Eighth Street Ste 1800Minneapolis, MN 55402-4523

(612) 339-7151

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-1.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-51%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$365,240

Down $3,791 (-1.0%) from 2015

Net Assets

Down

$365,240

Down $3,791 (-1.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$11,949

Down $12,466 (-51%) from 2015

Expenses

Down

$15,741

Down $15,162 (-49%) from 2015

Net Income

Up

-$3,792

Up $2,696 (+42%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $433,649Liabilities 2011: $0Net Assets 2011: $433,6492011Assets 2012: $390,030Liabilities 2012: $0Net Assets 2012: $390,0302012Assets 2013: $378,046Liabilities 2013: $10,000Net Assets 2013: $368,0462013Assets 2014: $375,511Liabilities 2014: $0Net Assets 2014: $375,5112014Assets 2015: $369,031Liabilities 2015: $0Net Assets 2015: $369,0312015Assets 2016: $365,240Liabilities 2016: $0Net Assets 2016: $365,2402016Assets 2017: $364,651Liabilities 2017: $0Net Assets 2017: $364,6512017Assets 2018: $369,088Liabilities 2018: $0Net Assets 2018: $369,0882018Assets 2019: $375,449Liabilities 2019: $0Net Assets 2019: $375,4492019Assets 2020: $386,581Liabilities 2020: $0Net Assets 2020: $386,5812020Assets 2021: $420,466Liabilities 2021: $0Net Assets 2021: $420,4662021Assets 2022: $397,910Liabilities 2022: $0Net Assets 2022: $397,9102022Assets 2023: $393,030Liabilities 2023: $0Net Assets 2023: $393,0302023Assets 2024: $409,824Liabilities 2024: $0Net Assets 2024: $409,8242024

Highlighted filing

2016

Assets$365,240
Liabilities$0
Net Assets$365,240

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $23,2372011Expenses 2012: $55,3772012Revenue 2013: $27,712Expenses 2013: $15,410Net Income 2013: $12,3022013Revenue 2014: $32,447Expenses 2014: $24,990Net Income 2014: $7,4572014Revenue 2015: $24,415Expenses 2015: $30,903Net Income 2015: -$6,4882015Revenue 2016: $11,949Expenses 2016: $15,741Net Income 2016: -$3,7922016Revenue 2017: $15,086Expenses 2017: $15,677Net Income 2017: -$5912017Revenue 2018: $23,515Expenses 2018: $19,072Net Income 2018: $4,4432018Revenue 2019: $34,035Expenses 2019: $27,691Net Income 2019: $6,3442019Revenue 2020: $35,597Expenses 2020: $24,466Net Income 2020: $11,1312020Revenue 2021: $58,175Expenses 2021: $24,281Net Income 2021: $33,8942021Revenue 2022: $5,924Expenses 2022: $28,471Net Income 2022: -$22,5472022Revenue 2023: $20,294Expenses 2023: $25,157Net Income 2023: -$4,8632023Revenue 2024: $72,168Expenses 2024: $55,345Net Income 2024: $16,8232024

Highlighted filing

2016

Revenue$11,949
Expenses$15,741
Net Income-$3,792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL K DAYTONPres, Sec, And Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Yellow Rose Foundation for
EIN
41-6531012
Phone
6123397151
Address
80 SOUTH EIGHTH STREET STE 1800, MINNEAPOLIS, MN 55402-4523

Signing Officer

Name
Michael K Dayton
Title
President
Phone
6123397151
Signed
2017-11-15
Discuss with paid preparer
No

Preparer

Firm
Wipfli Llp
Address
7601 FRANCE AVENUE S 400, MINNEAPOLIS, MN 55435
Preparer
Lori Hume
Phone
9525483400
Raw XML Appendix359 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/AccountingFeesDetail/Amt0860
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0OKABENA COMPANY
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0430
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0430
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0990-PF GENERAL DISCLOSURE FOOTNOTE
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1990-PF GENERAL DISCLOSURE FOOTNOTE
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2990-PF GENERAL DISCLOSURE FOOTNOTE
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0CONTROLLED FOREIGN CORPORATION REPORTING (FORM 5471)THE TAXPAYER MAY BE REQUIRED TO FILE FORM 5471 FOR THE FOREIGN CORPORATION LISTED BELOW, BUT IS NOT DOING SO UNDER THE MULTIPLE FILERS EXCEPTION PURSUANT TO TREAS. REG. SECTION 1.6038-2(J). THE TAXPAYER'S FILING REQUIREMENT WILL BE SATISFIED BY:OKABENA FIXED INCOME FUND, LLC1800 IDS CENTER, MINNEAPOLIS, MN 55402EIN: 74-3049966THE RETURN WILL BE FILED IN OGDEN, UT.NAME OF FOREIGN CORPORATION(S):SIT OFFSHORE CUSTOM ALPHA SPC(B)
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1CONTROLLED FOREIGN CORPORATION REPORTING (FORM 5471)THE TAXPAYER MAY BE REQUIRED TO FILE FORM 5471 FOR THE FOREIGN CORPORATION LISTED BELOW, BUT IS NOT DOING SO UNDER THE MULTIPLE FILERS EXCEPTION PURSUANT TO TREAS. REG. SECTION 1.6038-2(J). THE TAXPAYER'S FILING REQUIREMENT WILL BE SATISFIED BY:OKABENA DIVERSIFIED EQUITY FUND, LLC1800 IDS CENTER, MINNEAPOLIS, MN 55402EIN: 41-1563584THE RETURN WILL BE FILED IN OGDEN, UT.NAME OF FOREIGN CORPORATION(S):FRONTIER MARKET OPPORTUNITIES FUND, LTD.IVA GLOBAL FUND (CAYMAN)(US INVESTORS) LTD.SIT OFFSHORE CUSTOM ALPHA SPC(A)
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2INDIRECT CONTROLLING INTEREST IN A FOREIGN PARTNERSHIP (FORM 8865)DURING 2016, OKABENA MARKETABLE ALTERNATIVES FD, LLC HELD AN INDIRECT INTEREST IN A FOREIGN PARTNERSHIP VIA ITS INVESTMENT IN A CONTROLLED FOREIGN CORPORATION. TAX YEAR 2016 FORM 8865 FILING OBLIGATIONS HAVE BEEN MET BY OKABENA MARKETABLE ALTERNATIVES FD, LLC (OMAF).
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1OKABENA DIVERSIFIED EQUITY FUND, LLC (PASS THRU)
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL K DAYTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES, SEC, AND TREASURER
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt010455
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0OKABENA COMPANY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt080 S 8TH ST 1800 IDS CENTER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MINNEAPOLIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055402
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06123397151
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSE TO BE DETERMINED BY THE GRANTEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0DIABETIC YOUTH FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05167 CLAYTON ROAD SUITE F
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CONCORD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094521
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010455
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018612
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04575
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04575
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04575
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010455
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04575
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03582
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PORTFOLIO DEDUCTIONS-PASS THRU
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER DEDUCTIONS-PASS THRU
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STATE OF MINNESOTA - FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04242
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt145
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04242
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0119
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1964
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2266
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt31247
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OKABENA FIXED INCOME FUND, LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OKABENA DIVERSIFIED EQUITY FUND, LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc2OKABENA MARKETABLE ALTERNATIVE FUNDS, LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc3PRIOR YEAR PFIC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0119
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1964
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2266
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt31247
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0119
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1964
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2266
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt31247
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK/TAX DIFFERENCE
TaxesSchedule/TaxesDetail/Amt0237
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES - PASS THRU
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0237
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL K DAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06123397151
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YELLOW ROSE FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TYPE I DIABETES
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0416531012
ReturnHeader/Filer/PhoneNum06123397151
ReturnHeader/Filer/USAddress/AddressLine1Txt080 SOUTH EIGHTH STREET STE 1800
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554024523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D4D937485BED7D91489771D0E8230462034AE73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D4D937485BED7D91489771D0E8230462034AE73
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.67.20.19
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:42:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07601 FRANCE AVENUE S 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09525483400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI HUME
ReturnHeader/ReturnTs02017-11-15T12:50:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.72$0.55$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.20$0.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.06$0.28$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.58$0.24$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.36$0.24$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.34$0.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.24$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.12$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.24$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.32$0.25$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.78$0.10$3.68$0.28$0.15$0.12
2012Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.55
2011Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.23
Peer Organizations

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