Civic Intelligence

Minnesota Wild Foundation

990 • Fiscal year 2021 • EIN 90-0518400

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 19, 2022

Organization ProfileWWW.WILD.NHL.COM
317 Washington StSt Paul, MN 55102

(651) 602-6000

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$89,237

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-6.8%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$288,254

Down $21,168 (-6.8%) from 2020

Net Assets

Down

$270,894

Down $5,360 (-1.9%) from 2020

Liabilities

Down

$17,360

Down $15,808 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Down

$249,908

Down $245,548 (-50%) from 2020

Expenses

Down

$255,268

Down $339,108 (-57%) from 2020

Net Income

Up

-$5,360

Up $93,560 (+95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $163,797Liabilities 2011: $44,056Net Assets 2011: $119,7412011Assets 2012: $92,965Liabilities 2012: $2,498Net Assets 2012: $90,4672012Assets 2013: $200,384Liabilities 2013: $487Net Assets 2013: $199,8972013Assets 2014: $329,850Liabilities 2014: $11,409Net Assets 2014: $318,4412014Assets 2015: $594,384Liabilities 2015: $77,813Net Assets 2015: $516,5712015Assets 2016: $697,234Liabilities 2016: $150,770Net Assets 2016: $546,4642016Assets 2017: $413,983Liabilities 2017: $68,130Net Assets 2017: $345,8532017Assets 2018: $485,566Liabilities 2018: $58,011Net Assets 2018: $427,5552018Assets 2019: $456,869Liabilities 2019: $81,695Net Assets 2019: $375,1742019Assets 2020: $309,422Liabilities 2020: $33,168Net Assets 2020: $276,2542020Assets 2021: $288,254Liabilities 2021: $17,360Net Assets 2021: $270,8942021Assets 2022: $569,891Liabilities 2022: $40,893Net Assets 2022: $528,9982022Assets 2023: $805,970Liabilities 2023: $36,480Net Assets 2023: $769,4902023Assets 2024: $1,113,069Liabilities 2024: $52,689Net Assets 2024: $1,060,3802024

Highlighted filing

2021

Assets$288,254
Liabilities$17,360
Net Assets$270,894
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $466,0312011Revenue 2012: $422,552Expenses 2012: $451,826Net Income 2012: -$29,2742012Expenses 2013: $275,7622013Revenue 2014: $535,324Expenses 2014: $416,780Net Income 2014: $118,5442014Revenue 2015: $655,181Expenses 2015: $497,162Net Income 2015: $158,0192015Revenue 2016: $780,120Expenses 2016: $750,227Net Income 2016: $29,8932016Revenue 2017: $766,821Expenses 2017: $967,432Net Income 2017: -$200,6112017Revenue 2018: $739,439Expenses 2018: $657,737Net Income 2018: $81,7022018Revenue 2019: $647,611Expenses 2019: $699,992Net Income 2019: -$52,3812019Revenue 2020: $495,456Expenses 2020: $594,376Net Income 2020: -$98,9202020Revenue 2021: $249,908Expenses 2021: $255,268Net Income 2021: -$5,3602021Revenue 2022: $737,139Expenses 2022: $479,035Net Income 2022: $258,1042022Revenue 2023: $970,878Expenses 2023: $730,386Net Income 2023: $240,4922023Revenue 2024: $1,131,031Expenses 2024: $840,141Net Income 2024: $290,8902024

Highlighted filing

2021

Revenue$249,908
Expenses$255,268
Net Income-$5,360
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 19, 2022
Return Version
2020v4.2
Gross Receipts
$313,153
Mission and Program Overview

Mission

The minnesota wild foundation exists to support the game of hockey and improve the lives of families in the state of hockey through special events, auctions, and the sales of player autographed items.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,451$251,464▲ $41,013
Inventories for Sale or Use$17,116$16,326▼ $790
Pledges and Grants Receivable$72,163$15,048▼ $57,115
Accounts Receivable$8,605$4,329▼ $4,276
Prepaid Expenses and Deferred Charges$1,087$1,087→ $0
Total Assets$309,422$288,254▼ $21,168
Liabilities
Grants Payable$23,000$0▼ $23,000
Accounts Payable and Accrued Expenses$10,168$17,360▲ $7,192
Total Liabilities$33,168$17,360▼ $15,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,254$270,894▼ $5,360
Total Net Assets Fund Balance$276,254$270,894▼ $5,360
Total Liabilities and Net Assets / Fund Balance$309,422$288,254▼ $21,168
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel SchuldtExecutive DirectorFT$85,187$4,050$89,237

Board Members and Trustees

NameTitle
Pam WheelockChair
Scott PetersonVice-chair
Ann MulhollandDirector
Bennett MorganDirector
Brad BombardirDirector
Christopher LeipoldDirector
Craig LeipoldDirector
Darby HendricksonDirector
Jay LundDirector
Kara GuerinDirector
Shelley BuckDirector
Steve McdanielsDirector
Dan ScottSecretary
Jeff PellegromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,171
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,737
All Other Contributions
$69,567
Change in Net Assets
$-5,360

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table58$13,874Cost or Selling Pric
Other Non Cash Contri Table115$8,658Cost or Selling Pric
Total Noncash Contributions173$22,532-

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,245
Total Revenue per Audited Statements
$328,153
Total Revenue per Form 990
$249,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,508
Salaries, Compensation, and Employee Benefits$93,298
Total Fundraising Expense$65,516
Other Expenses$19,462
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$142,508--$142,508
Current Officers, Directors, Trustees, and Key Employees$7,685$8,926$49,558$66,169
Fees for Services Accounting-$12,346-$12,346
Other Salaries and Wages$936$6,312$4,992$12,240
Payroll Taxes$1,080$1,787$6,744$9,611
Other Employee Benefits$792$264$4,222$5,278
Office Expenses$4,137$502-$4,639
Other Expenses$1,795--$1,795
Advertising$682--$682
Total Functional Expenses$159,615$30,137$65,516$255,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$333,513
Expenses per Audited Statements$255,268
Total Expenses per Form 990$255,268
Expenses Not Reported on Form 990$78,245
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S MINNESOTA FOUNDATIONEdina, MN501(c)(3)General Support$70,000
DinomightsMinneapolis, MN501(c)(3)General Support$25,000
Minnesota Hockey IncSt Paul, MN501(c)(3)General Support$25,000
Johnsoncomonsp Youth Hockey AssociationSt Paul, MN501(c)(3)General Support$19,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,982
Fundraising Direct Expenses$63,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auctions$219,494$91,982$63,245$28,737
Total Events$219,494$91,982$63,245$28,737
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Craig leipold, brad bombardir, darby hendrickson, chris leipold, rachel schuldt and jeff pellegrom have a business relationship with each other. Craig leipold and chris leipold have a family relationship with each other.”

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

“The member of wild gp acquisition, llc who holds, directly, or indirectly, a majority of the voting interests of wild gp acquisition, llc ("foundation principal") has the power to appoint the directors of the board prior to the annual meeting. In addition, any director may at any time be removed with or without cause by the foundation principal.”

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

“The foundation's executive director, senior accounting manager, and treasurer review a draft of the form 990 and then present a final draft to the board before filing with the irs.”

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

“The organization's board members, officers, and executive director are all subject to a conflict of interest policy that requires decision-making on any transaction that would affect their "material financial interest" to be affected only by action of the entire board, with only directors who are independent of the party participating in the action and with notice of conflict/subject given in advance. The question of whether an individual has a conflict/"material financial interest" is decided by the board, not including in such deliberations (or vote) the party whose potential conflict is at issue.”

Form 990, Part VI, Section B, Line 15A

“The human resources director for the mn wild hockey club did a comparability study and gathered data to establish compensation for rachel schuldt, executive director of the foundation. The results of the study were reviewed by the board chair and treasurer of the foundation, and the board approved the budget, including the compensation.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are not available to the public. The foundation's form 990 is available to the public upon request or at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Minnesota Wild Foundation
EIN
90-0518400
Phone
6516026000
Address
317 WASHINGTON ST, ST PAUL, MN 55102

Signing Officer

Name
Jeff Pellegrom
Title
Treasurer
Phone
6516026000
Signed
2022-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Pellegrom
Formed
2009
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Boyum Barenscheer
Address
1210 WEST COUNTY ROAD E STE 100, ARDEN HILLS, MN 55112
Preparer
Pat Sievert
Phone
6512221801
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 583 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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IRS990/GrantAmt0142508
IRS990/GrantsPayableGrp/BOYAmt023000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0142508
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0142508
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0313153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017116
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016326
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt02
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MINNESOTA WILD FOUNDATION EXISTS TO SUPPORT THE GAME OF HOCKEY AND IMPROVE THE LIVES OF FAMILIES IN THE STATE OF HOCKEY THROUGH SPECIAL EVENTS, AUCTIONS, AND THE SALES OF PLAYER AUTOGRAPHED ITEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0276254
IRS990/NetAssetsOrFundBalancesEOYAmt0270894
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028737
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0276254
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0270894
IRS990/NoncashContributionsAmt022532
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0502
IRS990/OfficeExpensesGrp/ProgramServicesAmt04137
IRS990/OfficeExpensesGrp/TotalAmt04639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04222
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05278
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt01795
IRS990/OtherExpensesGrp/TotalAmt01795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0936
IRS990/OtherSalariesAndWagesGrp/TotalAmt012240
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01787
IRS990/PayrollTaxesGrp/ProgramServicesAmt01080
IRS990/PayrollTaxesGrp/TotalAmt09611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072163
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01087
IRS990/PrincipalOfficerNm0JEFF PELLEGROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0505937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0402566
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt035057
IRS990/PYOtherRevenueAmt0-10481
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-98920
IRS990/PYSalariesCompEmpBnftPaidAmt0156753
IRS990/PYTotalExpensesAmt0594376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0495456
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-5360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt024092
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0249908
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNT IS COMPRISED OF GROSS INCOME FROM FUNDRAISING EVENTS AND GAMING ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION B, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0505937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0674155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0644054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0701364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02746681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0238132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0213259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0318361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0234256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01004008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54230
IRS990ScheduleA/PublicSupportPY170Pct00.52170
IRS990ScheduleA/PublicSupportTotal170Amt02034153
IRS990ScheduleA/SubstantialContributorsTotAmt0712528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0674155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0644054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0701364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02746681
IRS990ScheduleA/TotalSupportAmt03750689
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015000
IRS990ScheduleD/DonatedServicesUseFcltsAmt015000
IRS990ScheduleD/ExpensesNotReportedAmt078245
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0255268
IRS990ScheduleD/OtherExpensesIncludedAmt063245
IRS990ScheduleD/OtherRevenueAmt063245
IRS990ScheduleD/RevenueNotReportedAmt078245
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0249908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES OF FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0255268
IRS990ScheduleD/TotalRevenuePerForm990Amt0249908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0328153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0333513
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0127512
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0127512
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063245
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONLINE AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0219494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091982
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063245
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt319223
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S MINNESOTA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MINNESOTA HOCKEY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DINOMIGHTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JOHNSONCOMONSP YOUTH HOCKEY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0411814223
IRS990ScheduleI/RecipientTable/RecipientEIN1411458420
IRS990ScheduleI/RecipientTable/RecipientEIN2411831084
IRS990ScheduleI/RecipientTable/RecipientEIN3411409843
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0CHILDRENS BUSINESS CAMPUS 5901
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1317 WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23400 PARK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31233 BURR STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0LINCOLN DRIVE MAIL STOP CBC-3-FOUND
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EDINA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055436
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255407
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355130

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$288,254
Liabilities
$17,360
Net assets
$270,894
Revenue
$249,908
Expenses
$255,268
Net income
-$5,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$1.13$0.84$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.97$0.73$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.74$0.48$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.25$0.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.50$0.59$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.65$0.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.74$0.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.35$0.77$0.97$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$0.78$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.52$0.66$0.50$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.54$0.42$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.28
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.42$0.45$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.47