$149K paid to officers and key staff.
Pay: Part VII

Before you give

FY2022 · Form 990-PFIndependent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2022
latest Form 990-PF
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $10K a year · 3% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
990-PF Pt I · 3 filings
Pay to officers and key staff
$149K
to officers and key staff · 18% of spending
Fine: pay to officers and key staff is 18% of spending; 15% to 20%.
990-PF Pt VIII
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$98K
77% of total assets
Worth a look: liabilities are 77% of assets; over 65%.
990-PF Pt II
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$880K
×14 vs prior year
Spent
$847K
Net assets
$29K
By yearFY2020–FY2022
Revenue
$880K
FY2022▲ ×14
Tap a bar for its year
Revenue by fiscal year
FY2020$0
FY2021$61K
FY2022$880K
Expenses
$847K
FY2022▲ ×14
Tap a bar for its year
Expenses by fiscal year
FY2020$4K
FY2021$61K
FY2022$847K
Net assets
$29K
FY2022▲ +820%
Tap a bar for its year
Net assets by fiscal year
FY2020−$4K
FY2021−$4K
FY2022$29K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
IRS revoked this organization's tax-exempt status on May 15, 2026

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2022. IRS ruling in May 2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Grants & contributions paid 0% · $1K Operating & administrative 100% · $846K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990-PF; $149K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$148,895Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Calli H Brown’s $149K as Executive Director is at the 95th percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021
Calli H Brown$148,895$39,866

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Programs and updates

A private foundation based in Plymouth, MN.

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Provided by the organization

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Grants and how to apply

Who it funds, and how to ask.

Who They Fund

Part XV · grants paid · 1 grant · $1K · 2022–2022
Horsemen INCMN · FY2022$1,000

Grantmaking Profile

Patterns in foundation giving
Distinct granteesPart XV1
Average grantPart XV$1K
Median grantPart XV$1K
Largest grantPart XV$1K

By the numbers

The FY2022 990-PF, line by line.

1The main four
Money in
$880K
Other income$852K
Gifts and grants$28K
Money out
$847K
Grants paid$1K
Running costs$846K
Owns and owes
$29K
net assets
Cash and savings$23K
Total assets$127K
Liabilities$98K
People
4
listed
Paid1
2In more detail
Revenue in detail
Gifts and grants$28K
Other income$852K
Total revenue$880K
Assets in detailEnd of year
Cash and savings together$23K
Total assets$127K
Liabilities$98K
Net assets$29K
Operations
Fiscal year endsDecember

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest Viewing $880K$847K$33K$29K 990 PDF
FY2021 $61K$61K$196−$4K 990 PDF
FY2020 $0$4K−$4K−$4K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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