Civic Intelligence

Patterson Dental Foundation

990PF • Fiscal year 2010 • EIN 74-3076772

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 31, 2011

Organization Profile
1031 Mendota Heights Road55120
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

$15,984,495

No earlier filing loaded for comparison.

Net Assets

$15,946,248

No earlier filing loaded for comparison.

Liabilities

$38,247

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$783,783

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2010: $15,984,495Liabilities 2010: $38,247Net Assets 2010: $15,946,2482010Assets 2011: $15,817,609Liabilities 2011: $43,282Net Assets 2011: $15,774,3272011Assets 2012: $16,890,021Liabilities 2012: $34,9992012Assets 2013: $20,308,965Liabilities 2013: $38,756Net Assets 2013: $20,270,2092013Assets 2014: $21,393,155Liabilities 2014: $42,039Net Assets 2014: $21,351,1162014Assets 2015: $20,674,095Liabilities 2015: $43,333Net Assets 2015: $20,630,7622015Assets 2016: $21,265,726Liabilities 2016: $47,617Net Assets 2016: $21,218,1092016Assets 2017: $23,548,942Liabilities 2017: $89,490Net Assets 2017: $23,459,4522017Assets 2018: $20,764,471Liabilities 2018: $40,817Net Assets 2018: $20,723,6542018Assets 2019: $24,521,975Liabilities 2019: $55,127Net Assets 2019: $24,466,8482019Assets 2020: $26,987,261Liabilities 2020: $89,676Net Assets 2020: $26,897,5852020Assets 2021: $31,471,348Liabilities 2021: $265,591Net Assets 2021: $31,205,7572021Assets 2022: $25,960,629Liabilities 2022: $163,773Net Assets 2022: $25,796,8562022Assets 2023: $28,314,928Liabilities 2023: $191,572Net Assets 2023: $28,123,3562023Assets 2024: $31,495,625Liabilities 2024: $233,439Net Assets 2024: $31,262,1862024

Highlighted filing

2010

Assets$15,984,495
Liabilities$38,247
Net Assets$15,946,248
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $783,7832010Expenses 2011: $787,5162011Revenue 2012: $979,930Expenses 2012: $981,875Net Income 2012: -$1,9452012Revenue 2013: $1,639,265Expenses 2013: $914,236Net Income 2013: $725,0292013Revenue 2014: $2,520,987Expenses 2014: $1,124,695Net Income 2014: $1,396,2922014Revenue 2015: $1,910,705Expenses 2015: $1,202,614Net Income 2015: $708,0912015Revenue 2016: $1,616,890Expenses 2016: $1,420,085Net Income 2016: $196,8052016Revenue 2017: $2,459,224Expenses 2017: $1,483,932Net Income 2017: $975,2922017Revenue 2018: $1,992,380Expenses 2018: $1,697,037Net Income 2018: $295,3432018Revenue 2019: $1,327,433Expenses 2019: $1,548,818Net Income 2019: -$221,3852019Revenue 2020: $973,294Expenses 2020: $1,329,222Net Income 2020: -$355,9282020Revenue 2021: $3,196,851Expenses 2021: $1,847,711Net Income 2021: $1,349,1402021Revenue 2022: $1,940,593Expenses 2022: $1,699,448Net Income 2022: $241,1452022Revenue 2023: $1,345,792Expenses 2023: $1,599,697Net Income 2023: -$253,9052023Revenue 2024: $3,846,667Expenses 2024: $1,744,900Net Income 2024: $2,101,7672024

Highlighted filing

2010

Revenue-
Expenses$783,783
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 31, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R STEPHEN ARMSTRONGTreasurer-$0--
RONALD E EZERSKIDirector-$0--
GEORGE L HENRIQUESDirector-$0--
RICHARD A KOCHMANNSecretary-$0--
MATTHEW L LEVITTDirector-$0--
ROBERT C CLIFFORDVice President-$0--
SCOTT P ANDERSONDirector-$0--
JAMES W WILTZDirector-$0--
DAVID P SPROATDirector-$0--
GARY D JOHNSONPresident-$0--
PAMELA A HEMMENDirector-$0--
PAUL A GUGGENHEIMDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSCHOLARSHIP AMERICASCHOLARSHIPSEXEMPT ORGANIZATIONST PETER, MN, US$153,000
Paid GrantAMERICA'S DENTISTS CARE FOUNDATIONNON-DENTAL EQUIPMENT FOR ONE NEW SEMI-TRAILER AND UPGRADES TO OTHER NON-DENTPUBLIC CHARITYWICHITA, KS, US$125,000
Paid GrantNATIONAL CHILDREN'S ORAL HEALTH FOUNDATIONGROWING NUMBER OF LOCAL AFFILIATES, INCREASING ORAL HEALTH ZONESPUBLIC CHARITYCHARLOTTE, NC, US$70,000
Paid GrantORAL HEALTH AMERICAEXPAND MILES AROSS AMERICA PROGRAMPUBLIC CHARITYCHICAGO, IL, US$53,500
Paid GrantCHILDREN'S DENTAL CENTER OF GREATER LOS ANGELESSUPPORT STUDENTS IN DENTAL PROFESSIONS WHO VOLUNTEER IN ORGANIZATIONPUBLIC CHARITYINGLEWOOD, CA, US$20,000
Paid GrantCARE CLINICSTART-UP COSTS FOR NEW DENTAL CLINICPUBLIC CHARITYRED WING, MN, US$18,000
Paid GrantAMERICAN OCCUPATIONAL THERAPY FOUNDATIONSURVEY ON VOLUNTEERING BY OCCUPATIONAL THERAPISTS AND 5 VOLUNTEER AWARDSPUBLIC CHARITYBETHESDA, MD, US$15,500
Paid GrantST LUKE'S HEALTH CARE FOUNDATIONCONSTRUCTION COSTS FOR UPDATING AND EXPANDING DENTAL CLINICPUBLIC CHARITYCEDAR RAPIDS, IA, US$15,000
Paid GrantUC DAVIS SCHOOL OF VETERINARY MEDICINEDEVELOPMENT OF FIRST 10 MODULES OF THE NEW ONLINE SELF-ASSESMENT TOOLPUBLIC CHARITYDAVIS, CA, US$14,555
Paid GrantINTERFAITH DENTAL CLINICSUPPORT COSTS OF A DENTAL ASSISTANT TO WORK WITH THEPUBLIC CHARITYNASHVILLE, TN, US$12,000
Paid GrantTEXAS A&M COLLEGE OF VETERINARY MEDICINEFUNDING FOR PATTERSON MINORITY FELLPW IN VETERINARY MEDICINEPUBLIC CHARITYCOLLEGE STATION, TX, US$12,000
Paid GrantIOWA MISSION OF MERCYMISSION OF MERCY ON NOVEMBER 5 AND 6 IN CEDAR RAPIDS, IAPUBLIC CHARITYJOHNSTON, IA, US$10,000
Paid GrantKIDS IN DISTRESSUTILITY COSTS OF NEW 12-OPERATORY DENTAL CLINICPUBLIC CHARITYFORT LAUDERDALE, FL, US$10,000
Paid GrantLOS ANGELES EDUCATION PARTNERSHIPORAL HEALTH INITIATIVE FOR LOW-INCOME CHILDREN AND PARENTSPUBLIC CHARITYLOS ANGELES, CA, US$10,000
Paid GrantDADE COUNTY DENTAL RESEARCH CLINICVOLUNTEER RECRUITMENT MATERIALSPUBLIC CHARITYMIAMI, FL, US$9,500
Paid GrantVOLUNTEERS IN MEDICINE BERKSHIRESINMPLEMENTATION OF E-MDS SOFTWARE IN DENTAL CLINICPUBLIC CHARITYGREAT BARRINGTON, MA, US$6,500
Paid GrantGENESIS WORLD MISSION INCEXPANSION OF TWO-OPERATORY DENTAL CLINIC HOURSPUBLIC CHARITYGARDEN CITY, ID, US$6,000
Paid GrantUNION GOSPEL MISSION TWIN CITIESPILOT AND EVALUATE IMPACT OF PROVIDING MEALS FOR DENTAL VOLUNTEERSPUBLIC CHARITYST PAUL, MN, US$5,500
Paid GrantDENTAL FOUNDATION OF OREGONSUPPORT DENTISTS, HYGIENISTS AND DENTAL ASSISTANTS WHO VOLUNTEER WITH TOOTHPUBLIC CHARITYWILSONVILLE, OR, US$4,000
Paid GrantRED RIVER VALLEY DENTAL ACCESS PROJECTRECRUIT ADDITIONAL DENTAL PROFESSIONALS FOR URGENT CARE DENTAL CLINICPUBLIC CHARITYFARGO, ND, US$4,000
Paid GrantDOOR COUNTY MEMORIAL HOSPITAL FOUNDATIONSUPPORT DENTAL PROFESSIONALS VOLUNTEERING AT YOUR CLINICPUBLIC CHARITYSTURGEON BAY, WI, US$2,200
Filing and Contact Details

Filer

EIN
74-3076772
Raw XML AppendixShowing 400 of 692 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/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount014623
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING AND AUDITING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps09557
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome05066
GeneralExplanationAttachment/GeneralExplanation/Explanation0THE FOUNDATION IS REPORTING THE NET GAIN FROM INVESTMENT TRANSACTIONS ON LINE 6. THE FOUNDATION'S ACCOUNTING SYSTEM RECORDED THESE INVESTMENT TRANSACTIONS. OBTAINING THE DATA OF GROSS SALES PRICE ON A TRANSACTION-BY-TRANSACTION BASIS WOULD REQUIRE SUBSTANTIAL ADDITIONAL ACCOUNTING COST AND EFFORT. THE FOUNDATION IS AUDITED BY INDEPENDENT CPA'S AND THE GAIN OR LOSS AND COST FIGURES ARE REGULARLY RECONCILED TO THE CUSTODIAN'S RECORDS. THE DETAIL IS ULTIMATELY AVAILABLE IN THE FOUNDATION'S RETAINED RECORDS.
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0990-PF, PART I, LINE 6
InvestmentsOtherSchedule2/InvestmentsOther/BookValue020512
InvestmentsOtherSchedule2/InvestmentsOther/BookValue110082122
InvestmentsOtherSchedule2/InvestmentsOther/BookValue23089014
InvestmentsOtherSchedule2/InvestmentsOther/BookValue32676271
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MONEY MARKET FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1EQUITIES
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2BONDS AND NOTES
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3POOLED, COMMON AND COLLECTIVE FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV020512
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV110082122
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV23089014
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV32676271
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0446519
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/BusinessCode0525990
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0429118
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/UnrelatedBusinessIncomeAmount0-9348
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0875637
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount0-9348
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0866289
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps09557
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm05066
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss014623
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0419770
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0576255
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0576255
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss030853
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0446519
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0446519
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0113359
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice07775236
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0419770
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0751074
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps032917
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss035917
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps032966
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm0110149
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0141967
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss015021
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0651928
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0115215
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0783783
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0866289
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0897142
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps075673
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0115215
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0207528
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps0233
IRS990PF/BalanceSheets/AccountsPayableBOY029242
IRS990PF/BalanceSheets/AccountsPayableEOY029514
IRS990PF/BalanceSheets/AllwncForDbtflAcctPledgesRcvbl01000
IRS990PF/BalanceSheets/InvestmentsOtherBOY014281301
IRS990PF/BalanceSheets/InvestmentsOtherEOY015867919
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV015867919
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY038874
IRS990PF/BalanceSheets/OtherAssetsEOY033144
IRS990PF/BalanceSheets/OtherAssetsEOYFMV033144
IRS990PF/BalanceSheets/OtherLiabilitiesBOY00
IRS990PF/BalanceSheets/OtherLiabilitiesEOY08733
IRS990PF/BalanceSheets/PledgesReceivable020842
IRS990PF/BalanceSheets/PledgesReceivableBOY047153
IRS990PF/BalanceSheets/PledgesReceivableEOY019842
IRS990PF/BalanceSheets/PledgesReceivableEOYFMV019842
IRS990PF/BalanceSheets/PrepaidExpensesBOY050
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY023056
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY063590
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV063590
IRS990PF/BalanceSheets/TotalAssetsBOY014390434
IRS990PF/BalanceSheets/TotalAssetsEOY015984495
IRS990PF/BalanceSheets/TotalAssetsEOYFMV015984495
IRS990PF/BalanceSheets/TotalLiabilitiesBOY029242
IRS990PF/BalanceSheets/TotalLiabilitiesEOY038247
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY014390434
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY015984495
IRS990PF/BalanceSheets/TotalNetAssetsBOY014361192
IRS990PF/BalanceSheets/TotalNetAssetsEOY015946248
IRS990PF/BalanceSheets/UnrestrictedBOY014361192
IRS990PF/BalanceSheets/UnrestrictedEOY015946248
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0419770
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis07346118
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis19348
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0WELLS FARGO INVESTMENT STATEMENTS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1INVESTMENTS GENERATING UNRELATED BUSINESS INCOME
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0429118
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-9348
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0429118
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-9348
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice07775236
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0113359
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases01471697
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal015946248
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY014361192
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY015946248
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0700482
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0700482
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0700482
IRS990PF/DistributableAmount/MinimumInvestmentReturn0715503
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome015021
IRS990PF/DistributableAmount/TotalTax015021
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear06267
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment06288
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax015021
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment06267
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal015021
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome015021
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension015000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments021288
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY015984495
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets014527986
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances040436
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities014434564
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0217920
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets052986
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0715503
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets014310066
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets014527986
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition60.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition70.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition80.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition90.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition100.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0R STEPHEN ARMSTRONG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RONALD E EZERSKI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GEORGE L HENRIQUES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3RICHARD A KOCHMANN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MATTHEW L LEVITT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5ROBERT C CLIFFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6SCOTT P ANDERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7JAMES W WILTZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8DAVID P SPROAT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9GARY D JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10PAMELA A HEMMEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11PAUL A GUGGENHEIM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title10DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title11DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101031 MENDOTA HEIGHTS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111031 MENDOTA HEIGHTS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121031 MENDOTA HEIGHTS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131031 MENDOTA HEIGHTS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141031 MENDOTA HEIGHTS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine151031 MENDOTA HEIGHTS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine161031 MENDOTA HEIGHTS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine171031 MENDOTA HEIGHTS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine181031 MENDOTA HEIGHTS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine191031 MENDOTA HEIGHTS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1101031 MENDOTA HEIGHTS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1111031 MENDOTA HEIGHTS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ST PAUL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ST PAUL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ST PAUL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3ST PAUL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4ST PAUL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5ST PAUL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6ST PAUL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7ST PAUL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City8ST PAUL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City9ST PAUL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City10ST PAUL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City11ST PAUL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State8MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State9MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State10MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State11MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode055120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode155120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode255120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode355120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode455120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode555120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode655120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode755120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode855120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode955120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1055120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1155120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0698773
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0691262
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.048306
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.045443
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.048006
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.042735
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.037748
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.067599
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets014310066
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1012571637
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2015514126
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3016961798
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4015319068
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5014257105
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome07511
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0651928
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10571296
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20744765
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30724857
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40578263
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50963764
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.241531
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0651928
IRS990PF/QualifyingDistributions/ExpensesAndContributions0651928
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0651928
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0R STEPHEN ARMSTRONG
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06516861600
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101031 MENDOTA HEIGHTS ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ST PAUL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode055120
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws01
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/Form990TFiled01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MN
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100001
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.PATTERSONFOUNDATION.NET
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATIONS SHOULD INCLUDE ALL ITEMS REQUESTED IN THE GRANT APPLICATION. GRANT APPLICATIONS CAN BE OBTAINED BY WRITING, EMAILING ([email protected]) OR CALLING (651) 686-1929. THE GRANT APPLICATION INCLUDES A BRIEF DESCRIPTION OF YOUR PROJECT AND STATEMENT OF NEED, SUMMARY OF THE ORGANIZATION, ITS MISSION AND GOALS, ORGANIZATION BUDGET, AND A PROJECT BUDGET.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0KIM POIRIER ADMINISTRATOR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06516861929
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101031 MENDOTA HEIGHTS ROAD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0ST PAUL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode055120
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THE FOUNDATION FOCUSES ON PROVIDING GRANTS IN EDUCATION, HEALTH AND HUMAN SERVICES, AND EDUCATIONAL SCHOLARSHIPS. EDUCATION GRANTS ARE SUPPORT FOR EDUCATION IN THE FOUNDATION'S FOCUS AREAS OF ORAL HEALTH, ANIMAL HEALTH, AND OCCUPATIONAL AND PHYSICAL REHABILITATION. HEALTH AND HUMAN SERVICES GRANTS ASSIST PROGRAMS THAT BENEFIT ECONOMICALLY DISADVANTAGED PEOPLE OR YOUTH WITH SPECIAL NEEDS. EDUCATIONAL SCHOLARSHIPS ARE SUPPORT FOR DEPENDENTS OF PATTERSON COMPANIES, INC EMPLOYEES.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0MOST APPLICATIONS THAT RECEIVE FUNDING REQUIRE 60 TO 140 DAYS FOR CONSIDERATION AND APPROVAL.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount04000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount115500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount218000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount370000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount420000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount59500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount614555
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount712000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount810000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount910000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount104000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1153500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12153000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount135500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount142200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount156000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1710000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1815000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1912000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount206500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT DENTISTS, HYGIENISTS AND DENTAL ASSISTANTS WHO VOLUNTEER WITH TOOTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SURVEY ON VOLUNTEERING BY OCCUPATIONAL THERAPISTS AND 5 VOLUNTEER AWARDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2START-UP COSTS FOR NEW DENTAL CLINIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GROWING NUMBER OF LOCAL AFFILIATES, INCREASING ORAL HEALTH ZONES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SUPPORT STUDENTS IN DENTAL PROFESSIONS WHO VOLUNTEER IN ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5VOLUNTEER RECRUITMENT MATERIALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6DEVELOPMENT OF FIRST 10 MODULES OF THE NEW ONLINE SELF-ASSESMENT TOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SUPPORT COSTS OF A DENTAL ASSISTANT TO WORK WITH THE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8MISSION OF MERCY ON NOVEMBER 5 AND 6 IN CEDAR RAPIDS, IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9UTILITY COSTS OF NEW 12-OPERATORY DENTAL CLINIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10RECRUIT ADDITIONAL DENTAL PROFESSIONALS FOR URGENT CARE DENTAL CLINIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11EXPAND MILES AROSS AMERICA PROGRAM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,984,495
Liabilities
$38,247
Net assets
$15,946,248
Revenue
-
Expenses
$783,783
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.5$0.23$31.3$3.85$1.74$2.10
2023Detailed filing. Detailed filing data is available for this year.$28.3$0.19$28.1$1.35$1.60$0.25
2022Detailed filing. Detailed filing data is available for this year.$26.0$0.16$25.8$1.94$1.70$0.24
2021Detailed filing. Detailed filing data is available for this year.$31.5$0.27$31.2$3.20$1.85$1.35
2020Detailed filing. Detailed filing data is available for this year.$27.0$0.09$26.9$0.97$1.33$0.36
2019Detailed filing. Detailed filing data is available for this year.$24.5$0.06$24.5$1.33$1.55$0.22
2018Detailed filing. Detailed filing data is available for this year.$20.8$0.04$20.7$1.99$1.70$0.30
2017Detailed filing. Detailed filing data is available for this year.$23.5$0.09$23.5$2.46$1.48$0.98
2016Detailed filing. Detailed filing data is available for this year.$21.3$0.05$21.2$1.62$1.42$0.20
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.04$20.6$1.91$1.20$0.71
2014Detailed filing. Detailed filing data is available for this year.$21.4$0.04$21.4$2.52$1.12$1.40
2013Detailed filing. Detailed filing data is available for this year.$20.3$0.04$20.3$1.64$0.91$0.73
2012Summary only. Only limited summary data is available for this year.$16.9$0.03$0.98$0.98$0.00
2011Detailed filing. Detailed filing data is available for this year.$15.8$0.04$15.8$0.79
2010Detailed filing. Detailed filing data is available for this year.$16.0$0.04$15.9$0.78