Civic Intelligence

Folds of Honor Foundation

990 • Fiscal year 2015 • EIN 46-5531485

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 05, 2016

Organization ProfileFOLDSOFHONORMN.ORG
372 Ferndale Road SouthWayzata, MN 55391

(612) 247-5906

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

96th percentile

151%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

162%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$116,040

Up $69,777 (+151%) from 2014

Net Assets

Up

$114,412

Up $71,836 (+169%) from 2014

Liabilities

Down

$1,628

Down $2,059 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin73rd percentile

Revenue

Up

$490,421

Up $303,345 (+162%) from 2014

Expenses

Up

$418,585

Up $274,085 (+190%) from 2014

Net Income

Up

$71,836

Up $29,260 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $46,263Liabilities 2014: $3,687Net Assets 2014: $42,5762014Assets 2015: $116,040Liabilities 2015: $1,628Net Assets 2015: $114,4122015Assets 2016: $202,496Liabilities 2016: $5,497Net Assets 2016: $196,9992016Assets 2017: $439,346Liabilities 2017: $3,552Net Assets 2017: $435,7942017Assets 2018: $466,713Liabilities 2018: $980Net Assets 2018: $465,7332018Assets 2019: $674,914Liabilities 2019: $58Net Assets 2019: $674,8562019Assets 2020: $691,603Liabilities 2020: $300Net Assets 2020: $691,3032020Assets 2021: $1,228,818Liabilities 2021: $1,919Net Assets 2021: $1,226,8992021Assets 2022: $1,186,272Liabilities 2022: $18,600Net Assets 2022: $1,167,6722022Assets 2023: $1,296,550Liabilities 2023: $13,069Net Assets 2023: $1,283,4812023Assets 2024: $891,422Liabilities 2024: $5,025Net Assets 2024: $886,3972024

Highlighted filing

2015

Assets$116,040
Liabilities$1,628
Net Assets$114,412
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $187,076Expenses 2014: $144,500Net Income 2014: $42,5762014Revenue 2015: $490,421Expenses 2015: $418,585Net Income 2015: $71,8362015Revenue 2016: $544,050Expenses 2016: $461,463Net Income 2016: $82,5872016Revenue 2017: $747,051Expenses 2017: $499,607Net Income 2017: $247,4442017Revenue 2018: $673,135Expenses 2018: $643,225Net Income 2018: $29,9102018Revenue 2019: $1,024,060Expenses 2019: $811,039Net Income 2019: $213,0212019Revenue 2020: $976,279Expenses 2020: $956,398Net Income 2020: $19,8812020Revenue 2021: $2,044,119Expenses 2021: $1,508,523Net Income 2021: $535,5962021Revenue 2022: $1,939,387Expenses 2022: $1,804,068Net Income 2022: $135,3192022Revenue 2023: $1,833,794Expenses 2023: $1,818,187Net Income 2023: $15,6072023Revenue 2024: $1,919,110Expenses 2024: $2,316,194Net Income 2024: -$397,0842024

Highlighted filing

2015

Revenue$490,421
Expenses$418,585
Net Income$71,836
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 5, 2016
Return Version
2015v2.1
Gross Receipts
$788,060
Mission and Program Overview

Mission

The folds of honor foundation is rallying a nation to ensure no family is left behind in the fight to preserve american freedom. Through scholarships and other assistance, we give back to the spouses and children of soldiers killed or disabled in service to our country. We provide healing, hope and an opportunity for dreams to be realized with the support of people like you. We feel this is our duty as citizens of the greatest country in the world.

Ensure no family is left behind in the fight to preserve american freedom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,263$99,826▲ $59,563
Pledges and Grants Receivable$6,000$8,624▲ $2,624
Inventories for Sale or Use-$5,793-
Prepaid Expenses and Deferred Charges-$1,797-
Total Assets$46,263$116,040▲ $69,777
Liabilities
Accounts Payable and Accrued Expenses$3,687$1,628▼ $2,059
Total Liabilities$3,687$1,628▼ $2,059
Net Assets / Fund Balance
Unrestricted Net Assets$42,576$114,412▲ $71,836
Total Net Assets Fund Balance$42,576$114,412▲ $71,836
Total Liabilities and Net Assets / Fund Balance$46,263$116,040▲ $69,777
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Perry SchmidtPresident
Eric TimkoDirector
Isaiah MaringDirector
John PohladDirector
Paul TauntonDirector
Peter TauntonDirector
Tony AhlDirector
Anne SchmidtSecretary
Bob CronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$623,612
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-133,191
All Other Contributions
$246,604
Change in Net Assets
$71,836

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table40$26,927Fair Market Value
Other Non Cash Contri Table7$5,519Cost
Other Non Cash Contri Table1$4,209Cost
Total Noncash Contributions48$36,655-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$318,745
Other Expenses$74,294
Total Fundraising Expense$25,683
Salaries, Compensation, and Employee Benefits$25,546
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$318,745--$318,745
Fees for Services Other$19,778$1,235$3,750$24,763
Other Salaries and Wages-$23,100-$23,100
Travel$1,981$8,940$10,990$21,911
Office Expenses$238$4,634$7,519$12,391
Fees for Services Accounting-$10,822-$10,822
Advertising--$3,424$3,424
Payroll Taxes-$2,446-$2,446
All Other Expenses$958--$958
Other Expenses-$25-$25
Total Functional Expenses$341,700$51,202$25,683$418,585
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Folds of Honor Central TexasAustin, TX501(c)(3)Educational Scholarships$318,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$297,639
Fundraising Gross Income$158,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$312,636$97,736$150,823$-53,087
Concert$162,462$60,512$87,245$-26,733
Total Events$535,256$158,248$297,639$-139,391
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Perry and anne schmidt - family relationship peter and paul taunton - family relationship”

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by an independent accounting firm and was reviewed and approved by the board president. A copy was provided to all board members for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflicts of interest, an interested person must disclose the existence and nature of his or her financial interest or fiduciary responsibility and all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangements. After disclosure of the financial interest or fiduciary responsibility and all material facts, and after any discussion with the interested person, if requested, he or she shall leave the board or committee meeting while the final determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a factual presentation at the board or committee meeting, but after such presentation, if requested, he or she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. An interested person shall not actively participate in the discussion of, or vote on, the transaction or arrangement that results in the conflict of interest, either formally at a board or committee meeting or informally through contact with individual board or committee members. All proceedings are documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Folds of Honor Foundation
EIN
46-5531485
Phone
6122475906
Address
372 FERNDALE ROAD SOUTH, WAYZATA, MN 55391

Signing Officer

Name
Perry Schmidt
Title
President
Phone
9182744700
Signed
2016-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Schmidt
Formed
2014
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Matthew Stowell
Phone
6123764500
Raw XML AppendixShowing 400 of 423 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.

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IRS990/Desc0THE FOLDS OF HONOR FOUNDATION IS RALLYING A NATION TO ENSURE NO FAMILY IS LEFT BEHIND IN THE FIGHT TO PRESERVE AMERICAN FREEDOM. THROUGH SCHOLARSHIPS AND OTHER ASSISTANCE, WE GIVE BACK TO THE SPOUSES AND CHILDREN OF SOLDIERS KILLED OR DISABLED IN SERVICE TO OUR COUNTRY. WE PROVIDE HEALING, HOPE AND AN OPPORTUNITY FOR DREAMS TO BE REALIZED WITH THE SUPPORT OF PEOPLE LIKE YOU. WE FEEL THIS IS OUR DUTY AS CITIZENS OF THE GREATEST COUNTRY IN THE WORLD.
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IRS990/MissionDesc0THE FOLDS OF HONOR FOUNDATION IS RALLYING A NATION TO ENSURE NO FAMILY IS LEFT BEHIND IN THE FIGHT TO PRESERVE AMERICAN FREEDOM. THROUGH SCHOLARSHIPS AND OTHER ASSISTANCE, WE GIVE BACK TO THE SPOUSES AND CHILDREN OF SOLDIERS KILLED OR DISABLED IN SERVICE TO OUR COUNTRY. WE PROVIDE HEALING, HOPE AND AN OPPORTUNITY FOR DREAMS TO BE REALIZED WITH THE SUPPORT OF PEOPLE LIKE YOU. WE FEEL THIS IS OUR DUTY AS CITIZENS OF THE GREATEST COUNTRY IN THE WORLD.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELANEOUS INCOME - 2015 AMOUNT: $ 6,200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION IS FILING A SHORT YEAR RETURN AS THEY WERE INCORPORATED IN APRIL 2014. FOR SCHEDULE A, PART II THE COLUMN OF THE 2014 TAX YEAR REFLECTS THE PERIOD APRIL-DECEMBER 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0623612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0821562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0659252
IRS990ScheduleA/SubstantialContributorsTotAmt0162310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0623612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0821562
IRS990ScheduleA/TotalSupportAmt0827762
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0377008
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0101950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0214900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt060158
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0297639
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0312636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt060158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0535256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt097736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0158248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-139391
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt047136
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt050136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0247503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt087245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0150823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0318745
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOLDS OF HONOR CENTRAL TEXAS
IRS990ScheduleI/RecipientTable/RecipientEIN0753240683
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 CONGRESS AVENUE SUITE 3050
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078701
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt040
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt17
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EVENT FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026927
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15519
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt24209
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REPORTS THE NUMBER OF CONTRIBUTORS ON PART I, COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERRY AND ANNE SCHMIDT - FAMILY RELATIONSHIP PETER AND PAUL TAUNTON - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND WAS REVIEWED AND APPROVED BY THE BOARD PRESIDENT. A COPY WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST OR FIDUCIARY RESPONSIBILITY AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST OR FIDUCIARY RESPONSIBILITY AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, IF REQUESTED, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINAL DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A FACTUAL PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, IF REQUESTED, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. AN INTERESTED PERSON SHALL NOT ACTIVELY PARTICIPATE IN THE DISCUSSION OF, OR VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST, EITHER FORMALLY AT A BOARD OR COMMITTEE MEETING OR INFORMALLY THROUGH CONTACT WITH INDIVIDUAL BOARD OR COMMITTEE MEMBERS. ALL PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046263
IRS990/TotalAssetsEOYAmt0116040
IRS990/TotalAssetsGrp/BOYAmt046263
IRS990/TotalAssetsGrp/EOYAmt0116040
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0623612
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025683
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03687
IRS990/TotalLiabilitiesEOYAmt01628
IRS990/TotalLiabilitiesGrp/BOYAmt03687
IRS990/TotalLiabilitiesGrp/EOYAmt01628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114412
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0341700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-133191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116040
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt010990
IRS990/TravelGrp/ManagementAndGeneralAmt08940
IRS990/TravelGrp/ProgramServicesAmt01981
IRS990/TravelGrp/TotalAmt021911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042576
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114412
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0372 FERNDALE ROAD SOUTH
IRS990/USAddress/CityNm0WAYZATA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055391
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://FOLDSOFHONORMN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09182744700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,040
Liabilities
$1,628
Net assets
$114,412
Revenue
$490,421
Expenses
$418,585
Net income
$71,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.89$1.92$2.32$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.28$1.83$1.82$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.17$1.94$1.80$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$2.04$1.51$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.98$0.96$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.02$0.81$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.67$0.64$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.75$0.50$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.20$0.54$0.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.49$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.19$0.14$0.04