Civic Intelligence

Tfp Holding Co

990 • Fiscal year 2023 • EIN 84-3837504

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileN/A
1527 E Lake StreetMinneapolis, MN 55407

(612) 341-1610

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$30,263,581

No earlier filing loaded for comparison.

Net Assets

$9,305,263

No earlier filing loaded for comparison.

Liabilities

$20,958,318

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$626,140

No earlier filing loaded for comparison.

Expenses

$214,972

No earlier filing loaded for comparison.

Net Income

$411,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2023: $30,263,581Liabilities 2023: $20,958,318Net Assets 2023: $9,305,2632023Assets 2023: $30,287,777Liabilities 2023: $20,958,318Net Assets 2023: $9,329,4592023Assets 2024: $19,895,907Liabilities 2024: $10,791,044Net Assets 2024: $9,104,8632024

Highlighted filing

2023

Assets$30,263,581
Liabilities$20,958,318
Net Assets$9,305,263
Open 2023 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2023: $626,140Expenses 2023: $214,972Net Income 2023: $411,1682023Revenue 2023: $626,140Expenses 2023: $785,614Net Income 2023: -$159,4742023Revenue 2024: $514,535Expenses 2024: $739,131Net Income 2024: -$224,5962024

Highlighted filing

2023

Revenue$626,140
Expenses$214,972
Net Income$411,168
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$626,140
Mission and Program Overview

Mission

The TFP Holding Co. is organized to provide office and program space for The Family Partnership nonprofit organization.

This corporation is organized and shall be operated exclusively for charitable, religious and educational purposes, and in connection therewith exclusively for the benefit of, to support the functions of, and to assist in carrying out the purposes of the family partnership, a minnesota nonprofit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,589,978$20,452,121▼ $137,857
Total Assets$30,617,459$30,263,581▼ $353,878
Other Assets Total$10,027,481$9,811,460▼ $216,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,560,000$10,560,000→ $0
Other Liabilities$10,932,541$10,398,318▼ $534,223
Accounts Payable and Accrued Expenses$77,516--
Total Liabilities$21,570,057$20,958,318▼ $611,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,047,402$9,305,263▲ $257,861
Total Net Assets Fund Balance$9,047,402$9,305,263▲ $257,861
Total Liabilities and Net Assets / Fund Balance$30,617,459$30,263,581▼ $353,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,388,678$989,333$19,378,011
Land$1,601,041-$1,601,041
Equipment$462,402$145,997$608,399
Other Assets Org$9,811,460--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Ying VuDirector and Board Chair$125,266$125,266

Board Members and Trustees

NameTitle
Dianne HaulcyDirector and President
Clark NordbergDirector
Clint MorrisonDirector
Julie SteinerDirector
Mary GreenmanDirector and Treasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$588,581
Investment Income
$37,559
Other Revenue
$0
Change in Net Assets
$411,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$137,858--$137,858
Interest-$77,114-$77,114
Total Functional Expenses$137,858$77,114$0$214,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Liability$10,250,207
Due to the Family Partnership$148,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of this corporation shall be the family partnership, a minnesota nonprofit corporation.”

Form 990, Part VI, Section A, Line 7A

“The family partnership has the right to appoint and remove any or all members of the board of directors, in accordance with sections 2.1 through 2.4 of the bylaws.”

Form 990, Part VI, Section A, Line 7B

“None of the following actions shall be effective without the express written approval of the member: appointment of the president, amendment of the articles of incorporation or bylaws, adoption of this corporation's strategic plans, capital budgets and operating budgets, approval of any plan of merger or consolidation by this corporation with any foreign or domestic corporation, voluntary dissolution of this corporation, or sale, lease, mortgage, encumbering or transfer of any of this corporation's assets over limits established from time to time by resolution adopted by the member, adoption of policies regarding the implementation of any of the rights and powers described in this section 1.4, and electing to sell or otherwise transfer all or substantially all assets of this corporation.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and accepted by finance committee, after which a copy is sent to the board of directors.”

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

“All members are given a form to fill out upon election to the board and annually, thereafter. Key employees are given a form to fill out upon hire and annually thereafter. The president/ceo reviews completed form.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Tfp Holding Co
EIN
84-3837504
Phone
6123411610
Address
1527 E LAKE STREET, MINNEAPOLIS, MN 55407

Signing Officer

Name
Kathryn Martin Briem
Title
Interim President & CEO
Phone
6123411610
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Martin Briem
Formed
2019
Legal Domicile
Mn
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Karen a Gries
Phone
6128764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cumulative effect of accounting standard adoption -153,307.”

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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION, THE FAMILY PARTNERSHIP. TO ESTABLISH COMPENSATION OF THE PRESIDENT & CEO. THE FAMILY PARTNERSHIP USED THE FOLLOWING METHOD TO DETERMINE THE COMPENSATION: -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THIS CORPORATION SHALL BE THE FAMILY PARTNERSHIP, A MINNESOTA NONPROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FAMILY PARTNERSHIP HAS THE RIGHT TO APPOINT AND REMOVE ANY OR ALL MEMBERS OF THE BOARD OF DIRECTORS, IN ACCORDANCE WITH SECTIONS 2.1 THROUGH 2.4 OF THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE OF THE FOLLOWING ACTIONS SHALL BE EFFECTIVE WITHOUT THE EXPRESS WRITTEN APPROVAL OF THE MEMBER: APPOINTMENT OF THE PRESIDENT, AMENDMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS, ADOPTION OF THIS CORPORATION'S STRATEGIC PLANS, CAPITAL BUDGETS AND OPERATING BUDGETS, APPROVAL OF ANY PLAN OF MERGER OR CONSOLIDATION BY THIS CORPORATION WITH ANY FOREIGN OR DOMESTIC CORPORATION, VOLUNTARY DISSOLUTION OF THIS CORPORATION, OR SALE, LEASE, MORTGAGE, ENCUMBERING OR TRANSFER OF ANY OF THIS CORPORATION'S ASSETS OVER LIMITS ESTABLISHED FROM TIME TO TIME BY RESOLUTION ADOPTED BY THE MEMBER, ADOPTION OF POLICIES REGARDING THE IMPLEMENTATION OF ANY OF THE RIGHTS AND POWERS DESCRIBED IN THIS SECTION 1.4, AND ELECTING TO SELL OR OTHERWISE TRANSFER ALL OR SUBSTANTIALLY ALL ASSETS OF THIS CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND ACCEPTED BY FINANCE COMMITTEE, AFTER WHICH A COPY IS SENT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS ARE GIVEN A FORM TO FILL OUT UPON ELECTION TO THE BOARD AND ANNUALLY, THEREAFTER. KEY EMPLOYEES ARE GIVEN A FORM TO FILL OUT UPON HIRE AND ANNUALLY THEREAFTER. THE PRESIDENT/CEO REVIEWS COMPLETED FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CUMULATIVE EFFECT OF ACCOUNTING STANDARD ADOPTION -153,307.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE FAMILY PARTNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410693858
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUMAN SERVICES & EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01527 E LAKE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055407
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030617459
IRS990/TotalAssetsEOYAmt030263581
IRS990/TotalAssetsGrp/BOYAmt030617459
IRS990/TotalAssetsGrp/EOYAmt030263581
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021570057
IRS990/TotalLiabilitiesEOYAmt020958318
IRS990/TotalLiabilitiesGrp/BOYAmt021570057
IRS990/TotalLiabilitiesGrp/EOYAmt020958318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09047402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09305263
IRS990/TotalOtherCompensationAmt020601
IRS990/TotalProgramServiceExpensesAmt0137858
IRS990/TotalProgramServiceRevenueAmt0588581
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0588581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0626140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030617459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030263581
IRS990/TotReportableCompRltdOrgAmt0317660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01527 E LAKE STREET
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055407
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN MARTIN BRIEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06123411610
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TFP HOLDING CO
ReturnHeader/Filer/BusinessNameControlTxt0TFPH
ReturnHeader/Filer/EIN0843837504
ReturnHeader/Filer/PhoneNum06123411610
ReturnHeader/Filer/USAddress/AddressLine1Txt01527 E LAKE STREET
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055407
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 S 6TH ST 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06128764500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A GRIES
ReturnHeader/ReturnTs02024-11-14T11:43:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,263,581
Liabilities
$20,958,318
Net assets
$9,305,263
Revenue
$626,140
Expenses
$214,972
Net income
$411,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$10.8$9.10$0.51$0.74$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$21.0$9.33$0.63$0.79$0.16
2023Detailed filing. Detailed filing data is available for this year.$30.3$21.0$9.31$0.63$0.21$0.41