Firefly Scientists Foundation

990PF • Fiscal year 2023 • EIN 47-2340029

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profile

CO Wilhelm 7777 Bonhomme 2001St Louis, MO 63105-1946

(314) 727-1155

Siviq Scores

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

0.00x

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

2023 filings • $50M-$100M nonprofits • Source year 2023

0.00x

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

2023 filings • $50M-$100M nonprofits • Source year 2023

-22%

Higher net margin than 16% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Higher top officer pay than 16% of similar nonprofits.

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

2023 filings • $50M-$100M nonprofits • Source year 2023

-1.2%

Faster asset growth than 24% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

64%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets12th percentile

Assets

Down

$71,785,701

Down $870,885 (-1.2%) from 2022

Net Assets

Down

$71,785,701

Down $870,885 (-1.2%) from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue11th percentile Net Margin16th percentile

Revenue

$3,875,605

Up $1,512,981 (+64%) from 2022

Expenses

Down

$4,742,571

Down $351,221 (-6.9%) from 2022

Net Income

-$866,966

Up $1,864,202 (+68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2023

Assets$71,785,701

Liabilities$0

Net Assets$71,785,701

Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2023

Revenue$3,875,605

Expenses$4,742,571

Net Income-$866,966

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Nov 11, 2024
Return Version: 2023v5.1

Compensation and Service Providers

Top Officer Pay16th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MIRIAM G WILHELM	Director	-	$0	-	-
SCOTT MORTENSEN	Director & Admin Officer	-	$0	-	-
MELANIE BROIDA WERL	President And Director	FT	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	MINNESOTA OPERA	LAB THEATER RENOVATION, SPONSORSHIP	501C3	MINNEAPOLIS, MN, US	$480,000
Paid Grant	DODGE NATURE CENTER	SHEPARD FARM PROGRAM	501C3	WEST ST PAUL, MN, US	$375,000
Paid Grant	CLASSICAL TAHOE	GENERAL OPERATIONS	501C3	INCLINE VILLAGE, NV, US	$275,000
Paid Grant	PBJ MEMORIAL FUND FOR CREATIVE GIFTING - FIDELITY CHARITABLE	GENERAL GIVING	501C3	CINCINNATI, OH, US	$250,000
Paid Grant	LELAND STANFORD JUNIOR UNIVERSITY	SCHOLARSHIP PLEDGE	501C3	STANFORD, CA, US	$200,000
Paid Grant	FARMSTEADS OF NEW ENGLAND	GENERAL OPERATIONS	501C3	HILLSBOROUGH, NH, US	$150,000
Paid Grant	JEWISH NATIONAL FUND	SPECIAL IN UNIFORM, SCHOOL DAYS AT THE RANCH	501C3	NEW YORK, NY, US	$138,000
Paid Grant	GOLDEN SCOOP	GENERAL OPERATIONS	501C3	OVERLAND PARK, KS, US	$136,000
Paid Grant	WALKER WEST MUSIC ACADEMY	CAPITAL CAMPAIGN	501C3	ST PAUL, MN, US	$125,000
Paid Grant	REPOWERED JOBS FOUNDATION	WORK READINESS EMPLOYEE TRAINING PROGRAM	501C3	ST PAUL, MN, US	$108,000
Paid Grant	KAIROS ALIVE	INTL CONFERENCE ON AGING, COLLABORATION PROJECT	501C3	MINNEAPOLIS, MN, US	$97,000
Paid Grant	CENTRO TYRONE GUZMAN	MANOS MONTESSORI SENIOR PROGRAM	501C3	MINNEAPOLIS, MN, US	$80,000
Paid Grant	HIGHLAND FRIENDSHIP CLUB	VOLUNTEER MGR POSITION, MATCHING CONTRIBUTION	501C3	ST PAUL, MN, US	$80,000
Paid Grant	REVE ACADEMY	NEURO-DIVERSE INITIATIVE	501C3	MINNEAPOLIS, MN, US	$80,000
Paid Grant	DISABLED BUT NOT REALLY	GENERAL OPERATIONS	501C3	KANSAS CITY, MO, US	$74,000
Paid Grant	LIFELAB KIDS FOUNDATION	PREVOCATIONAL PROGRAM	501C3	FERNDALE, MI, US	$70,000
Paid Grant	21 ROOTS FARM	PLANTING SEEDS OF EMPLOYMENT, TRACTOR, FENCING, ACCESSIBLE GARDEN MATERIALS AND TOOLS	501C3	GRANT, MN, US	$67,000
Paid Grant	FARMER'S HOUSE	COMMUNITY INTEGRATION AND EMPLOYMENT INITIATIVE	501C3	PLATTE CITY, MO, US	$65,000
Paid Grant	CHABAD LUBAVITCH JEWISH EDUCATIONAL CENTER	GENERAL OPERATIONS	501C3	ST PAUL, MN, US	$50,000
Paid Grant	COFFEE FOR GOOD INC	DEVELOP INCLUSIVE OPPORTUNITIES DATABASE	501C3	GREENWICH, CT, US	$50,000
Paid Grant	FRASER	RENOVATE THE PLAYGROUND AT THE MPLS CLINIC	501C3	RICHFIELD, MN, US	$50,000
Paid Grant	MARNITA'S TABLE	GENERAL OPERATIONS	501C3	MINNEAPOLIS, MN, US	$50,000
Paid Grant	MI WORK MATTERS	AMBASSADOR EMPLOYMENT PROGRAM	501C3	LIVONIA, MI, US	$50,000
Paid Grant	SARAH BELLUM'S BAKERY & WORKSHOP	BASE SALRY FOR BAKERY MANAGER	501C3	PORTLAND, OR, US	$50,000
Paid Grant	WILDERNESS INQUIRY	TRANSPORTATION	501C3	ST PAUL, MN, US	$50,000
Paid Grant	MN SINFONIA	FILM COMMISSION	501C3	MINNEAPOLIS, MN, US	$48,000
Paid Grant	ADAPTIVE ADVENTURES	CONTRACT LABOR BY DISABLED VETERANS, PROGRAM SUPPLIES FOR BICYCLES	501C3	WESTMINSTER, CO, US	$40,000
Paid Grant	MINNESOTA PRISON WRITING WORKSHOP	TO MENTOR INCARCERATED ADULTS IN WRITING CAREERS	501C3	MINNEAPOLIS, MN, US	$40,000
Paid Grant	MUSICA SIERRANEW VINTAGE BAROQUE	GENERAL OPERATIONS	501C3	LOYALTON, CA, US	$40,000
Paid Grant	SPARK YOUTH	MATERIAL & SUPPLIES, WAGES FOR APPRENTICES IN 2024 YOUTH PATHWAYS PROGRAM	501C3	MINNEAPOLIS, MN, US	$40,000
Paid Grant	HANDS & HEARTS FOR HORSES	REBUILD ACCESSIBLE TRAIL OR PLAYGROUND	501C3	THOMASVILLE, GA, US	$35,000
Paid Grant	WILDFLYER COFFEE	EXPANSION TO A SECOND LOCATION	501C3	MINNEAPOLIS, MN, US	$35,000
Paid Grant	SPECIAL GIFTS THEATRRE INC	CREATING OUTSIDE THE LINES INITIATIVE	501C3	NORTHBROOK, IL, US	$30,000
Paid Grant	UPSTREAM ARTS	TEACHING ARTISTS, ARTISTIC DIRECTOR, PROGRAM MATERIALS	501C3	MINNEAPOLIS, MN, US	$30,000
Paid Grant	WORKSHOPS EMPOWERMENT	OVERHEAD COSTS IN YEAR 1 OF JOB TRAINING INITIATIVE	501C3	BIRMINGHAM, AL, US	$30,000
Paid Grant	DESTINATION REHAB	NON-PERSONNEL EXPANSION COSTS OF PROGRAMMING	501C3	BEND, OR, US	$28,000
Paid Grant	RESEARCH FOUNDATION FOR SUNY AT CAMP ABILITIES	ORIENTATION AND MOBILITY INITIATIVE AT CAMP BROCKPORT	501C3	BROCKPORT, NY, US	$28,000
Paid Grant	DRESS FOR SUCCESS	STAFF TRAINING	501C3	ST PAUL, MN, US	$20,000
Paid Grant	SPLIT SECOND FOUNDATION	SPLIT SECOND PREPARES INITIATIVE	501C3	NEW ORLEANS, LA, US	$20,000
Paid Grant	SUNFLOWER BAKERY	PLANNED EXPANSION	501C3	ROCKVILLE, MD, US	$20,000
Paid Grant	DISABILITY SUPPORT INTERNATIONAL	TRAINING TRAINERS PROJECT IN CAMBODIA	501C3	RED WING, MN, US	$19,000
Paid Grant	EQUALITY PATHWAYS TO POTENTIAL	SPARK JOY INITIATIVE	501C3	MINNEAPOLIS, MN, US	$18,500
Paid Grant	TEN THOUSAND THINGS THEATER	DISABILITY ACCESS IN HIRING	501C3	ST PAUL, MN, US	$15,000
Paid Grant	EQUALITY FARMS	CONNECT FARM TO COMMUNITY	501C3	MINNEAPOLIS, MN, US	$7,000
Paid Grant	ABA NEXT STEPS INCRIVERSIDE COFFEE	EQUIPMENT FOR DRIVE THRU COFFEE SHOP	501C3	LENOIR CITY, TN, US	$6,500
Paid Grant	NORA PROJECT	GALA SPONSORSHIP	501C3	HIGHLAND PARK, IL, US	$5,000

Filing and Contact Details

Filer

Filer Name: Firefly Scientists Foundation
EIN: 47-2340029
Phone: 3147271155
Address: CO WILHELM 7777 BONHOMME 2001, ST LOUIS, MO 63105-1946

Signing Officer

Name: Scott Mortensen
Title: Admin Officer
Phone: 3147271155
Signed: 2024-11-11
Discuss with paid preparer: Yes

Preparer

Firm: Wilhelm & Wilhelm LLC
Address: 7777 BONHOMME AVE 2001, ST LOUIS, MO 63105-1946
Preparer: Miriam G Wilhelm
Phone: 3147271155

Raw XML AppendixShowing 400 of 870 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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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	39633
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	59000
IRS990PF/FMVAssetsEOYAmt	0	85297643
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	64766
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	90079
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	90079
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt	0	2646797
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt	0	3547833
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt	0	3359600
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	60166860
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	56367344
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	69777999
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	1409
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	1409
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	30872
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	42764
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	42764
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	8659310
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	10817847
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	11104407
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt	0	14374
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt	0	29000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt	0	29000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	72656586
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	71785701
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	1073607
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	809095
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	809095
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	72656586
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	71785701
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	85297643
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	72656586
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	71785701
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	72656586
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	71785701
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt	0	81739
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt	0	84699
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	81471321
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	1827082
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	72662016
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	1222070
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	6982223
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	4012463
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	80249251
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	81471321
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt	1	40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt	0	80003
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt	1	80000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm	0	DANIEL WERL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm	1	KAREN LUNDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt	0	SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt	1	RESEARCH ANALYST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt	0	C/O ASCENT 800 NICOLLET MALL STE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt	1	C/O ASCENT 800 NICOLLET MALL STE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine2Txt	0	2440
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine2Txt	1	2440
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm	0	MINNEAPOLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm	1	MINNEAPOLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd	0	MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd	1	MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd	0	55402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd	1	55402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	MIRIAM G WILHELM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	SCOTT MORTENSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	MELANIE BROIDA WERL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	DIRECTOR & ADMIN OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	PRESIDENT AND DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	C/O ASCENT 800 NICOLLET MALL SUITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	C/O ASCENT 800 NICOLLET MALL SUITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	C/O ASCENT 800 NICOLLET MALL SUITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt	0	2440
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt	1	2440
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt	2	2440
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	MINNEAPOLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	MINNEAPOLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	MINNEAPOLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	55402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	55402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	55402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt	0	3998691
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt	0	3998691
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	1
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	1
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	WILHELM WILHELM
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	7777 BONHOMME STE 2001
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	ST LOUIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	63105
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3147271155
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	0
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	67000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	6500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	40000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	80000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	5	275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	6	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	7	28000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	8	19000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	9	74000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	10	375000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	11	20000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	12	7000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	13	18500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	14	65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	15	150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	16	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	17	136000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	18	35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	19	80000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	20	138000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	21	97000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	22	200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	23	70000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	24	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	25	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	26	480000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	27	40000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	28	48000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	29	40000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	30	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	31	250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	32	108000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	33	28000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	34	80000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	35	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	36	40000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	37	30000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	38	20000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	39	20000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	40	15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	41	30000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	42	125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	43	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	44	35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	45	30000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	PLANTING SEEDS OF EMPLOYMENT, TRACTOR, FENCING, ACCESSIBLE GARDEN MATERIALS AND TOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	EQUIPMENT FOR DRIVE THRU COFFEE SHOP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	CONTRACT LABOR BY DISABLED VETERANS, PROGRAM SUPPLIES FOR BICYCLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	MANOS MONTESSORI SENIOR PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	5	GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	6	DEVELOP INCLUSIVE OPPORTUNITIES DATABASE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	7	NON-PERSONNEL EXPANSION COSTS OF PROGRAMMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	8	TRAINING TRAINERS PROJECT IN CAMBODIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	9	GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	10	SHEPARD FARM PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	11	STAFF TRAINING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	12	CONNECT FARM TO COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	13	SPARK JOY INITIATIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	14	COMMUNITY INTEGRATION AND EMPLOYMENT INITIATIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	15	GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	16	RENOVATE THE PLAYGROUND AT THE MPLS CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	17	GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	18	REBUILD ACCESSIBLE TRAIL OR PLAYGROUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	19	VOLUNTEER MGR POSITION, MATCHING CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	20	SPECIAL IN UNIFORM, SCHOOL DAYS AT THE RANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	21	INTL CONFERENCE ON AGING, COLLABORATION PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	22	SCHOLARSHIP PLEDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	23	PREVOCATIONAL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	24	GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	25	AMBASSADOR EMPLOYMENT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	26	LAB THEATER RENOVATION, SPONSORSHIP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $71,785,701
Liabilities: $0
Net assets: $71,785,701
Revenue: $3,875,605
Expenses: $4,742,571
Net income: -$866,966

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$74.9	$0.00	$74.9	$7.80	$4.63	$3.16
2023Detailed filing. Detailed filing data is available for this year.	$71.8	$0.00	$71.8	$3.88	$4.74	$0.87
2022Detailed filing. Detailed filing data is available for this year.	$72.7	$0.00	$72.7	$2.36	$5.09	$2.73
2021Detailed filing. Detailed filing data is available for this year.	$75.4	$0.00	$75.4	$8.07	$5.08	$2.99
2020Detailed filing. Detailed filing data is available for this year.	$72.4	$0.00	$72.4	$3.35	$4.06	$0.71
2019Detailed filing. Detailed filing data is available for this year.	$73.1	$0.00	$73.1	$3.27	$4.30	$1.03
2018Detailed filing. Detailed filing data is available for this year.	$74.1	$0.00	$74.1	$2.04	$4.15	$2.11
2017Detailed filing. Detailed filing data is available for this year.	$76.3	$0.00	$76.3	$2.19	$4.15	$1.96
2016Detailed filing. Detailed filing data is available for this year.	$78.2	$0.00	$78.2	$0.19	$4.04	$3.85
2015Detailed filing. Detailed filing data is available for this year.	$82.1	$0.00	$82.1	$82.3	$0.52	$81.8
2014Summary only. Only limited summary data is available for this year.	$0.13	$0.00		$0.13	$0.00	$0.13