Civic Intelligence

Norman and Ann Hoffman Family Foundation

990PF • Fiscal year 2019 • EIN 45-3080856

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
116 Lake Street WestWaconia, MN 55387

(612) 766-7255

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-300%

Higher net margin than 2% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$3,879

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

159%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,642,297

Down $1,667,447 (-26%) from 2018

Net Assets

Down

$4,642,297

Down $1,667,447 (-26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin2nd percentile

Revenue

Up

$562,079

Up $344,920 (+159%) from 2018

Expenses

Up

$2,250,899

Up $1,026,325 (+84%) from 2018

Net Income

Down

-$1,688,820

Down $681,405 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $650,300Liabilities 2012: $02012Assets 2013: $820,505Liabilities 2013: $0Net Assets 2013: $820,5052013Assets 2014: $836,325Liabilities 2014: $0Net Assets 2014: $836,3252014Assets 2015: $960,285Liabilities 2015: $0Net Assets 2015: $960,2852015Assets 2016: $2,422,654Liabilities 2016: $0Net Assets 2016: $2,422,6542016Assets 2017: $7,317,159Liabilities 2017: $0Net Assets 2017: $7,317,1592017Assets 2018: $6,309,744Liabilities 2018: $0Net Assets 2018: $6,309,7442018Assets 2019: $4,642,297Liabilities 2019: $0Net Assets 2019: $4,642,2972019Assets 2020: $4,877,296Liabilities 2020: $0Net Assets 2020: $4,877,2962020Assets 2021: $4,877,728Liabilities 2021: $0Net Assets 2021: $4,877,7282021Assets 2022: $4,752,840Liabilities 2022: $0Net Assets 2022: $4,752,8402022Assets 2023: $4,188,440Liabilities 2023: $0Net Assets 2023: $4,188,4402023Assets 2024: $4,128,551Liabilities 2024: $0Net Assets 2024: $4,128,5512024

Highlighted filing

2019

Assets$4,642,297
Liabilities$0
Net Assets$4,642,297
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,006,061Expenses 2012: $0Net Income 2012: $1,006,0612012Revenue 2013: $184,800Expenses 2013: $14,595Net Income 2013: $170,2052013Revenue 2014: $89,157Expenses 2014: $72,895Net Income 2014: $16,2622014Revenue 2015: $196,210Expenses 2015: $72,000Net Income 2015: $124,2102015Revenue 2016: $3,192,775Expenses 2016: $980,452Net Income 2016: $2,212,3232016Revenue 2017: $5,216,952Expenses 2017: $223,146Net Income 2017: $4,993,8062017Revenue 2018: $217,159Expenses 2018: $1,224,574Net Income 2018: -$1,007,4152018Revenue 2019: $562,079Expenses 2019: $2,250,899Net Income 2019: -$1,688,8202019Revenue 2020: $112,415Expenses 2020: $234,186Net Income 2020: -$121,7712020Revenue 2021: $264,562Expenses 2021: $266,452Net Income 2021: -$1,8902021Revenue 2022: $164,517Expenses 2022: $272,433Net Income 2022: -$107,9162022Revenue 2023: -$218,583Expenses 2023: $325,374Net Income 2023: -$543,9572023Revenue 2024: $238,970Expenses 2024: $286,009Net Income 2024: -$47,0392024

Highlighted filing

2019

Revenue$562,079
Expenses$2,250,899
Net Income-$1,688,820
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD R STORMSDirector/VP/Treasurer-$3,879-$3,879
NORMAN H HOFFMANDirector/President-$0--
ANNA M HOFFMANDirector/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Norman and Ann Hoffman Foundation
EIN
45-3080856
Phone
6127667255
Address
116 LAKE STREET WEST, WACONIA, MN 55387

Signing Officer

Name
Gerald R Storms
Title
Director/president
Phone
6127667255
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL WEST TOWER STE, 1100, MINNEAPOLIS, MN 55402-2526
Preparer
Kacie Mcewen
Phone
6123324300
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd28AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd29AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd30AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd31AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd32AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd33AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd34AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd35AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd36AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd37AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd38AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd39AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd40AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd41AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0122231
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0396459
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt043389
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0562079
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0562079
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05775
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05775
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt011550
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0396459
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt03879
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt03879
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02170820
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02170820
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0122231
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0122231
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1688820
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt05281509
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt043389
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt043389
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt07348
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt07348
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0396459
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0523449
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt019800
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt019800
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt03995
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt032855
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt036850
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0652
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02211617
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt038630
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02250899
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0562079
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0562079
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt040797
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt038630
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt080079
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt04885050
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0396459
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0396459
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05281509
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0396459
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1688820
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt021373
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04642297
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06309744
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04642297
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0358956
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0358956
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0358956
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0364190
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05234
IRS990PF/DistributableAmountGrp/TotalTaxAmt05234
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01706
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05234
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05234
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05234
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt03528
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01706
IRS990PF/FMVAssetsEOYAmt06553304
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0-355761
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0-355761
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02363
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt010132
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt010132
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01865334
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01918472
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01928268
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt04306355
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02650934
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt04552145
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06665505
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt04998058
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0135692
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt062759
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt062759
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06309744
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04642297
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06553304
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06309744
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04642297
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06309744
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04642297
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07394717
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0341990
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07012727
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0110921
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt040000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0364190
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07283796
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07394717
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt23879
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0NORMAN H HOFFMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANNA M HOFFMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GERALD R STORMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR/VP/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0116 LAKE STREET WEST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1116 LAKE STREET WEST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2116 LAKE STREET WEST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WACONIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WACONIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WACONIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd055387
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd155387
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd255387
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0852197
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0857431
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01176488
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0174383
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0958763

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,642,297
Liabilities
$0
Net assets
$4,642,297
Revenue
$562,079
Expenses
$2,250,899
Net income
-$1,688,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.24$0.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.22$0.33$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.16$0.27$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.26$0.27$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.11$0.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.56$2.25$1.69
2018Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.22$1.22$1.01
2017Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$5.22$0.22$4.99
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$3.19$0.98$2.21
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.20$0.07$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.09$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.18$0.01$0.17
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$1.01$0.00$1.01