Civic Intelligence

Patterson Dental Foundation

990PF • Fiscal year 2022 • EIN 74-3076772

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 03, 2023

Organization Profile
1031 Mendota Heights RoadSt Paul, MN 55120

(651) 686-1725

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$25,960,629

Down $5,510,719 (-18%) from 2021

Net Assets

Down

$25,796,856

Down $5,408,901 (-17%) from 2021

Liabilities

Down

$163,773

Down $101,818 (-38%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin62nd percentile

Revenue

Down

$1,940,593

Down $1,256,258 (-39%) from 2021

Expenses

Down

$1,699,448

Down $148,263 (-8.0%) from 2021

Net Income

Down

$241,145

Down $1,107,995 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2022

Assets$25,960,629
Liabilities$163,773
Net Assets$25,796,856
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

2022

Revenue$1,940,593
Expenses$1,699,448
Net Income$241,145
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 3, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R STEPHEN ARMSTRONGTreasurer-$0--
RONALD E EZERSKIDirector-$0--
GEORGE L HENRIQUESPresident-$0--
LESLIE KORSHVP/Secretary-$0--
ELIZABETH DYGERTDirector-$0--
DALE A SPANNDirector-$0--
KEVIN POHLMANDirector-$0--
KAREN SCOTTDirector-$0--
TIM ROGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Patterson Foundation
EIN
74-3076772
Phone
6516861725
Address
1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120

Signing Officer

Name
George Henriques
Title
President
Phone
6516861725
Signed
2023-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 160, OAKDALE, MN 55128
Preparer
Georgia M Akins
Phone
6516363806
Raw XML AppendixShowing 400 of 2,016 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt13GENERAL OPERATING AND VOLUNTEER INCENTIVE PROGRAM
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0THE FOUNDATION HAS NOT RECEIVED THE GRANTEE'S REPORT TO DATE. THE REPORT IS EXPECTED TO BE RECEIVED IN 2023.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 31, 2022 BUT DID NOT UNDERTAKE ANY VERIFICATION ON THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-59(C)).
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt2THE FOUNDATION REVIEWED THE GRANT REPORT ON JUNE 14, 2022 BUT DID NOT UNDERTAKE ANY VERIFICATION ON THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-59(C)).
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt3THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 31, 2022 BUT DID NOT UNDERTAKE ANY VERIFICATION ON THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-59(C)).
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt4THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 31, 2022 BUT DID NOT UNDERTAKE ANY VERIFICATION ON THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-59(C)).
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt5THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 31, 2022 BUT DID NOT UNDERTAKE ANY VERIFICATION ON THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-59(C)).
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt6THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 31, 2022 BUT DID NOT UNDERTAKE ANY VERIFICATION ON THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-59(C)).
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt7THE FOUNDATION HAS NOT RECEIVED THE GRANTEE'S REPORT TO DATE. THE REPORT IS EXPECTED TO BE RECEIVED IN 2023.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt8THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 31, 2022, BUT DID NOT UNDERTAKE ANY VERIFICATION ON THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-59(C)).
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt9THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 31, 2022 BUT DID NOT UNDERTAKE ANY VERIFICATION ON THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-59(C)).
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt10THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 31, 2022 BUT DID NOT UNDERTAKE ANY VERIFICATION ON THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-59(C)).
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt11THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 31, 2022 BUT DID NOT UNDERTAKE ANY VERIFICATION ON THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-59(C)).
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt12THE FOUNDATION REVIEWED THE GRANT REPORT ON DECEMBER 31, 2022 BUT DID NOT UNDERTAKE ANY VERIFICATION ON THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-59(C)).
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt13THE FOUNDATION HAS NOT RECEIVED THE GRANTEE'S REPORT TO DATE. THE REPORT IS EXPECTED TO BE RECEIVED IN 2023.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt02023-06-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt12022-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt22022-06-14
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt32022-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt42022-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt52022-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt62022-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt72023-06-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt82022-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt92022-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt102022-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt112022-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt122022-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt132023-06-29
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0316472
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt117427151
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt22850614
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt33622941
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt41380822
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MONEY MARKET AND CASH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1EQUITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2BONDS AND NOTES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3POOLED, COMMON AND COLLECTIVE FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4EQUITY MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0316472
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt117427151
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt22850614
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt33622941
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt41380822
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0558567
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01096933
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01655500
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01655500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt012095
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt06513
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt018608
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01096933
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01436862
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01445662
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0285093
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt06944
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0558567
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0558567
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0241145
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt017660114
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01096933
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01478895
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt019658
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt019658
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt017500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0170092
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0187592
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt020984
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01486115
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0176605
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01699448
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01655500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01940593
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt049253
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0176605
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0253786
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt016563181
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01096933
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01096933
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt017660114
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0US BANK INVESTMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01096933
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0241145
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt05729688
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt079642
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt031526544
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt031205757
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt025796856
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01337084
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01337084
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01337084
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01357641
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt020557
IRS990PF/DistributableAmountGrp/TotalTaxAmt020557
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02268
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt022825
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt020557
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02268
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt020557
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt020557
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt022825
IRS990PF/FMVAssetsEOYAmt025960629
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt077774
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt042798
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt04200
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt017000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt06944
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt022725
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt015781
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt015781
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt031205757
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt025796856
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt033705
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt038094
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt038094
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt031292792
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt025598000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt025598000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0183617
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0103975
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt040583
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt019229
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt040583
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt040583
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt05860
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt07081
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt07081
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0119762
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0261090
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0261090
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt031471348
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt025960629
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt025960629
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0265591
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0163773
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt031471348
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt025960629
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt031205757
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt025796856
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt027566315
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0311389
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt027153387
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0413495
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0101539
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01357641
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt027152820
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt027566315
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0SIT INVESTMENTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0144084
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt03300 IDS CENTER 80 SOUTH 8TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0MINNEAPOLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd055402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0R STEPHEN ARMSTRONG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RONALD E EZERSKI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GEORGE L HENRIQUES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LESLIE KORSH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ELIZABETH DYGERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DALE A SPANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6KEVIN POHLMAN

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,960,629
Liabilities
$163,773
Net assets
$25,796,856
Revenue
$1,940,593
Expenses
$1,699,448
Net income
$241,145
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