Civic Intelligence

The Morning Foundation

990PF • Fiscal year 2021 • EIN 74-2803921

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 10, 2022

Organization Profile
85 Langford ParkSt Paul, MN 55108

(651) 343-1397

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

85th percentile

55%

Higher net margin than 85% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

51st percentile

8.3%

Faster asset growth than 51% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

184%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,970,467

Up $536,688 (+8.3%) from 2020

Net Assets

Up

$6,970,467

Up $536,688 (+8.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin85th percentile

Revenue

Up

$794,287

Up $514,421 (+184%) from 2020

Expenses

Up

$359,934

Up $17,936 (+5.2%) from 2020

Net Income

Up

$434,353

Up $496,485 (+799%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,934,587Liabilities 2010: $0Net Assets 2010: $1,934,5872010Assets 2011: $1,856,161Liabilities 2011: $0Net Assets 2011: $1,856,1612011Assets 2012: $1,872,123Liabilities 2012: $0Net Assets 2012: $1,872,1232012Assets 2013: $4,703,368Liabilities 2013: $0Net Assets 2013: $4,703,3682013Assets 2014: $5,014,539Liabilities 2014: $0Net Assets 2014: $5,014,5392014Assets 2015: $5,262,551Liabilities 2015: $0Net Assets 2015: $5,262,5512015Assets 2016: $5,460,937Liabilities 2016: $0Net Assets 2016: $5,460,9372016Assets 2017: $5,651,022Liabilities 2017: $0Net Assets 2017: $5,651,0222017Assets 2018: $6,017,116Liabilities 2018: $0Net Assets 2018: $6,017,1162018Assets 2019: $6,274,087Liabilities 2019: $0Net Assets 2019: $6,274,0872019Assets 2020: $6,433,779Liabilities 2020: $0Net Assets 2020: $6,433,7792020Assets 2021: $6,970,467Liabilities 2021: $0Net Assets 2021: $6,970,4672021Assets 2022: $7,002,149Liabilities 2022: $0Net Assets 2022: $7,002,1492022Assets 2023: $7,208,805Liabilities 2023: $0Net Assets 2023: $7,208,8052023Assets 2024: $7,622,332Liabilities 2024: $0Net Assets 2024: $7,622,3322024

Highlighted filing

2021

Assets$6,970,467
Liabilities$0
Net Assets$6,970,467
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $211,6502010Expenses 2011: $230,9832011Expenses 2012: $247,6582012Revenue 2013: $3,107,295Expenses 2013: $329,178Net Income 2013: $2,778,1172013Revenue 2014: $446,138Expenses 2014: $146,046Net Income 2014: $300,0922014Revenue 2015: $270,522Expenses 2015: $274,504Net Income 2015: -$3,9822015Revenue 2016: $398,732Expenses 2016: $284,620Net Income 2016: $114,1122016Revenue 2017: $535,971Expenses 2017: $280,422Net Income 2017: $255,5492017Revenue 2018: $725,224Expenses 2018: $311,948Net Income 2018: $413,2762018Revenue 2019: $579,997Expenses 2019: $345,032Net Income 2019: $234,9652019Revenue 2020: $279,866Expenses 2020: $341,998Net Income 2020: -$62,1322020Revenue 2021: $794,287Expenses 2021: $359,934Net Income 2021: $434,3532021Revenue 2022: $448,752Expenses 2022: $438,302Net Income 2022: $10,4502022Revenue 2023: $684,814Expenses 2023: $414,813Net Income 2023: $270,0012023Revenue 2024: $1,006,056Expenses 2024: $406,247Net Income 2024: $599,8092024

Highlighted filing

2021

Revenue$794,287
Expenses$359,934
Net Income$434,353
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS H HOLMAN JRTrustee-$0--
KIM D L HOLMANTrustee-$0--
LINNEA FAHNESTOCKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Morning Foundation
EIN
74-2803921
Phone
6513431397
Address
85 LANGFORD PARK, ST PAUL, MN 55108

Signing Officer

Name
Thomas H Holman Jr
Title
Trustee
Phone
6513431397
Signed
2022-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Abdo Llp
Address
5201 EDEN AVE STE 250, EDINA, MN 55436
Preparer
Janeen K Steffel
Phone
9528359090
Raw XML Appendix386 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/Amt02495
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02495
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0815238
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1667011
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2771250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31523146
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4506483
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt51662764
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6474815
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7165207
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7158529
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm019,536.419 SHS AMERICAN CAP WRLD GR & INC (CWGIX)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm114,399.929 SHS AMERICAN EUROPACIFIC GRW (AEPGX)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm218,113.376 SHS AMERICAN GR FD OF AMERICA (AGTHX)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm339,143.834 SHS AMERICAN MUTUAL (AMRMX)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm49,207.768 SHS AMERICAN SMALLCAP WORLD (SMCWX)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm530,102.538 SHS FIRST EAGLE GLOBAL (SGENX)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm617,071.875 SHS FRANKLIN MUTUAL DISCOVERY (TEDIX)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm71,842.716 SHS AMERICAN NEW WORLD (NEWFX)
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1150184
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1PIMCO BRAVO FUND II SPECIAL ONSHORE FEEDER (TE) LP
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1150184
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0458331
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0351018
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0351018
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0212541
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0123409
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0123409
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0434353
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0465302
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0458331
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06396
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt08916
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt06969
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-6969
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt23934
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PIMCO BRAVO FUND II SPECIAL ONSHORE FEEDER (TE), LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PIMCO BRAVO FUND II OFFSHORE FEEDER AIV I, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PIMCO BRAVO FUND II OFFSHORE FEEDER AIV I, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0458331
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0434353
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0128529
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0230864
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07098996
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06433779
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06970467
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0423086
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0423086
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0423086
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0431083
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt07997
IRS990PF/DistributableAmountGrp/TotalTaxAmt07997
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01620
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt06111
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/FMVAssetsEOYAmt09351354
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0-2327277
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IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0142605
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt050341
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS H HOLMAN JR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LINNEA FAHNESTOCK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt185 LANGFORD PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21909 HILLCREST AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ST PAUL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ST PAUL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ST PAUL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd155108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd255116
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0353513
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0353513
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
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/SubjToTaxRmnrtnExPrchtPymtInd00
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/IndividualWithBooksNm0THOMAS H HOLMAN JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt085 LANGFORD PARK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ST PAUL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055108
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06513431397
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0THOMAS H HOLMAN JR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1KIM D L HOLMAN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2LINNEA FAHNESTOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0205270
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1145748
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERALGENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE SAINT PAUL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1WALLIN EDUCATION PARTNERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt055 FIFTH ST E SUITE 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13033 EXCELSIOR BLVD SUITE 420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ST PAUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd155416
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0351018
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/AppliedToCurrentYearAmt017075
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0336438
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0423086
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0353513
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0406011
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0336438
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0THOMAS AND KIM HOLMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1HOLMAN FAMILY LIMITED PARTNERSHIP
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt085 LANGFORD PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt185 LANGFORD PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ST PAUL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ST PAUL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055108
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd155108
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0105366
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1107175
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt085341
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt197175
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0550 SHARES OF AMERICAN GROWTH FUND OF AMERICA (AGTHX) ON 12/22 & 600 SHARES AGTHX ON 12/30/21.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc11,300 SHARES OF AMERICAN GROWTH FUND OF AMERICA (AGTHX)
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-12-30
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12021-12-30
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0128529
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FMV TO COST ADJUSTMENT ON DONATIONS TO FOUNDATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PIMCO BRAVO FUND II SPECIAL ONSHORE FEEDER (TE), LP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PIMCO BRAVO FUND II OFFSHORE FEEDER AIV I, LP
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02412
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11305
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02412
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11305
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0230864
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FMV TO COST ADJUSTMENT ON DONATIONS FROM FOUNDATION
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt12679
TaxesSchedule/TaxesDetail/CategoryTxt0MN ATTORNEY GENERAL
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES ON DIVIDENDS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12679
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS H HOLMAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06513431397
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MORNING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORN
ReturnHeader/Filer/EIN0742803921
ReturnHeader/Filer/PhoneNum06513431397
ReturnHeader/Filer/USAddress/AddressLine1Txt085 LANGFORD PARK
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABDO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 EDEN AVE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANEEN K STEFFEL
ReturnHeader/ReturnTs02022-08-18T11:57:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLMAN JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,970,467
Liabilities
$0
Net assets
$6,970,467
Revenue
$794,287
Expenses
$359,934
Net income
$434,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$1.01$0.41$0.60
2023Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.68$0.41$0.27
2022Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.45$0.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.79$0.36$0.43
2020Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.28$0.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.58$0.35$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.73$0.31$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.54$0.28$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.40$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.27$0.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.45$0.15$0.30
2013Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$3.11$0.33$2.78
2012Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.25
2011Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.23
2010Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.21