Grotto Foundation Inc

Arden Hills, MN
Tax-exempt since Aug. 1966
EIN: 41-6052604

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$2.56M (2024)

Expenses

$1.37M (2024)

Total Assets

$31M (2024)

Total Liabilities

$52k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending April
2024

Revenue

$2,555,754

Expenses

$1,366,277

Net Income

$1,189,477

Net Assets

$30,983,227

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$72,876	2.9%
Interest Revenue	$76,977	3.0%
Dividends	$966,687	37.8%
Sales of Assets	$1,439,214	56.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,095,357	80.2%
Compensation of Officers*	$235,721	17.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$31,035,272
Total Liabilities	$52,045
Net Assets	$30,983,227

Compensation

Key Employees and Officers	Compensation	Other
Sonja Moore (Executive Director)	$194,277	$29,796
Louis Fors Hill (President)	$0	$0
Mary Manuel (Treasurer)	$0	$0
Richard Andolshek (Vice President)	$0	$0
Kathrine Hill (Member)	$0	$0
Louis Shea Hill (Vice President)	$0	$0
Nancy Randall Dana (Member)	$0	$0
Barbara Slade (Member)	$0	$0
Erik Fors (Member)	$0	$0

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990-PF

Filed on Nov. 1, 2024

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Fiscal Year Ending April
2023

Revenue

$1,113,401

Expenses

$1,599,205

Net Income

-$485,804

Net Assets

$27,750,499

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$12,854	1.2%
Interest Revenue	$49,472	4.4%
Dividends	$860,968	77.3%
Sales of Assets	$190,107	17.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,343,477	84.0%
Compensation of Officers*	$223,713	14.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$27,790,814
Total Liabilities	$40,315
Net Assets	$27,750,499

Compensation

Key Employees and Officers	Compensation	Other
Sonja Moore (Executive Director)	$193,772	$27,906
Louis Fors Hill (President)	$0	$0
Malcolm W Mcdonald (Vice President)	$0	$0
Mary Manuel (Treasurer)	$0	$0
Richard Andolshek (Member)	$0	$0
Kathrine Hill (Member)	$0	$0
Louis Shea Hill (Member)	$0	$0
Nancy Randall Dana (Member)	$0	$0
Barbara Slade (Member)	$0	$0
Erik Fors (Member)	$0	$0

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990-PF

Filed on Dec. 18, 2023

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Fiscal Year Ending April
2022

Revenue

$4,070,483

Expenses

$1,969,763

Net Income

$2,100,720

Net Assets

$29,134,857

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$43,963	1.1%
Interest Revenue	$23,133	0.6%
Dividends	$758,791	18.6%
Sales of Assets	$3,244,596	79.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,663,337	84.4%
Compensation of Officers*	$208,615	10.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$29,196,143
Total Liabilities	$61,286
Net Assets	$29,134,857

Compensation

Key Employees and Officers	Compensation	Other
Sonja Moore (Executive Director)	$188,528	$20,087
Louis Fors Hill (President)	$0	$0
Malcolm W Mcdonald (Vice President)	$0	$0
Mary Manuel (Treasurer)	$0	$0
Richard Andolshek (Member)	$0	$0
Kathrine Hill (Member)	$0	$0
Louis Shea Hill (Member)	$0	$0
Nancy Randall Dana (Member)	$0	$0
Barbara Slade (Member)	$0	$0
Erik Fors (Member)	$0	$0

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990-PF

Filed on March 9, 2023

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Fiscal Year Ending April
2021

Revenue

$1,791,221

Expenses

$1,911,029

Net Income

-$119,808

Net Assets

$32,056,539

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$23,456	1.3%
Interest Revenue	$14,204	0.8%
Dividends	$846,167	47.2%
Sales of Assets	$826,754	46.2%
Other Income	$80,640	4.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,661,936	87.0%
Compensation of Officers*	$214,403	11.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$32,081,217
Total Liabilities	$24,678
Net Assets	$32,056,539

Compensation

Key Employees and Officers	Compensation	Other
Sonja Moore (Executive Director)	$184,012	$30,391
Louis Fors Hill (President)	$0	$0
Malcolm W Mcdonald (Vice President)	$0	$0
Mary Manuel (Treasurer)	$0	$0
Richard Andolshek (Member)	$0	$0
Kathrine Hill (Member)	$0	$0
Louis Shea Hill (Member)	$0	$0
Nancy Randall Dana (Member)	$0	$0
Barbara Slade (Member)	$0	$0
Erik Fors (Member)	$0	$0

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990-PF

Filed on Sept. 13, 2021

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Fiscal Year Ending April
2020

Revenue

$1,557,302

Expenses

$1,481,667

Net Income

$75,635

Net Assets

$24,081,810

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$23,825	1.5%
Interest Revenue	$18,982	1.2%
Dividends	$1,041,437	66.9%
Sales of Assets	$451,947	29.0%
Other Income	$21,111	1.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,265,080	85.4%
Compensation of Officers*	$178,892	12.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$24,120,781
Total Liabilities	$38,971
Net Assets	$24,081,810

Compensation

Key Employees and Officers	Compensation	Other
Sonja Moore (Executive Director)	$178,982	$8,152
Louis Fors Hill (President)	$0	$0
Malcolm W Mcdonald (Vice President)	$0	$0
Mary Manuel (Treasurer)	$0	$0
Richard Andolshek (Member)	$0	$0
Kathrine Hill (Member)	$0	$0
Louis Shea Hill (Member)	$0	$0
Nancy Randall Dana (Member)	$0	$0
Barbara Slade (Member)	$0	$0
Erik Fors (Member)	$0	$0

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990-PF

Filed on Nov. 13, 2020

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Fiscal Year Ending April
2019

Revenue

$1,788,933

Expenses

$1,333,668

Net Income

$455,265

Net Assets

$25,708,613

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$29,723	1.7%
Dividends	$1,043,204	58.3%
Sales of Assets	$715,389	40.0%
Other Income	$617	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,093,931	82.0%
Compensation of Officers*	$173,744	13.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$25,760,015
Total Liabilities	$51,402
Net Assets	$25,708,613

Compensation

Key Employees and Officers	Compensation	Other
Sonja Moore (Executive Director)	$173,744	$7,149
Louis Fors Hill (President)	$0	$0
Malcolm W Mcdonald (Vice President)	$0	$0
Mary Manuel (Treasurer)	$0	$0
Richard Andolshek (Member)	$0	$0
Kathrine Hill (Member)	$0	$0
Louis Shea Hill (Member)	$0	$0
Nancy Randall Dana (Member)	$0	$0
Barbara Slade (Member)	$0	$0
Erik Fors (Member)	$0	$0

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990-PF

Filed on Oct. 3, 2019

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Fiscal Year Ending April
2018

Revenue

$2,089,188

Expenses

$1,412,493

Net Income

$676,695

Net Assets

$25,001,307

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$19,098	0.9%
Dividends	$807,655	38.7%
Sales of Assets	$1,262,435	60.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,206,763	85.4%
Compensation of Officers*	$164,533	11.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$25,043,177
Total Liabilities	$41,870
Net Assets	$25,001,307

Compensation

Key Employees and Officers	Compensation	Other
Sonja Moore (Executive Director)	$164,533	$11,876
Louis Fors Hill (President)	$0	$0
Malcolm W Mcdonald (Vice President)	$0	$0
Mary Manuel (Treasurer)	$0	$0
Richard Andolshek (Member)	$0	$0
Kathrine Hill (Member)	$0	$0
Louis Shea Hill (Member)	$0	$0
Nancy Randall Dana (Member)	$0	$0
Barbara Slade (Member)	$0	$0
Erik Fors (Member)	$0	$0

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990-PF

Filed on Sept. 19, 2018

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Fiscal Year Ending April
2017

Revenue

$1,793,210

Expenses

$1,381,582

Net Income

$411,628

Net Assets

$24,433,270

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5,346	0.3%
Dividends	$804,227	44.8%
Sales of Assets	$983,637	54.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,171,259	84.8%
Compensation of Officers*	$158,025	11.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$24,467,374
Total Liabilities	$34,104
Net Assets	$24,433,270

Compensation

Key Employees and Officers	Compensation	Other
Sonja Moore (Executive Director)	$158,025	$12,642
Louis Fors Hill (President)	$0	$0
Malcolm W Mcdonald (Vice President)	$0	$0
Mary Manuel (Tr Easurer)	$0	$0
Richard Andolshek (Member)	$0	$0
Kathrine Hill (Member)	$0	$0
Louis Shea Hill (M Ember)	$0	$0
Nancy Randall Dana (Member)	$0	$0
Barbara Slade (Member)	$0	$0
Derek Benz (Member)	$0	$0
Erik Fors (M Ember)	$0	$0

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990-PF

Filed on Oct. 3, 2017

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Fiscal Year Ending April
2016

Revenue

$443,369

Expenses

$1,358,404

Net Income

-$915,035

Net Assets

$23,157,598

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,881	1.1%
Dividends	$636,794	> 100%
Sales of Assets	-$218,422
Other Income	$20,116	4.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,157,323	85.2%
Compensation of Officers*	$145,833	10.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$23,169,423
Total Liabilities	$11,825
Net Assets	$23,157,598

Compensation

Key Employees and Officers	Compensation	Other
Sonja Moore (Executive Director)	$145,833	$8,750
Louis Fors Hill (President)	$0	$0
Malcolm W Mcdonald (Vice President)	$0	$0
Mary Manuel (Treasurer)	$0	$0
Richard Andolshek (Member)	$0	$0
Kathrine Hill (Member)	$0	$0
Louis Shea Hill (Member)	$0	$0
Nancy Randall Dana (Member)	$0	$0
Barbara Slade (Member)	$0	$0
Derek Benz (Member)	$0	$0
Erik Fors (Member)	$0	$0

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990-PF

Filed on Sept. 15, 2016

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Fiscal Year Ending April
2015

Revenue

$1,776,506

Expenses

$1,467,997

Net Income

$308,509

Net Assets

$24,183,525

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$29,020	1.6%
Interest Revenue	$2,255	0.1%
Dividends	$739,882	41.6%
Sales of Assets	$1,004,414	56.5%
Other Income	$935	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,223,861	83.4%
Compensation of Officers*	$152,776	10.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$24,228,546
Total Liabilities	$45,021
Net Assets	$24,183,525

Compensation

Key Employees and Officers	Compensation	Other
Sonja Moore (Executive Director)	$128,333	$2,800
Ellis Bullock (Former Executive Director)	$24,443	$5,301
Louis Fors Hill (President)	$0	$0
Malcolm W Mcdonald (Vice President)	$0	$0
Mary Manuel (Treasurer)	$0	$0
Richard Andolshek (Member)	$0	$0
Kathrine Hill (Member)	$0	$0
Louis Shea Hill (Member)	$0	$0
Nancy Randall Dana (Member)	$0	$0
Barbara Slade (Member)	$0	$0
Derek Benz (Member)	$0	$0
Erik Fors (Member)	$0	$0

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990-PF

Filed on Sept. 9, 2015

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Fiscal Year Ending April
2014

Revenue

$1,749,486

Expenses

$1,247,389

Net Income

$502,097

Net Assets

$24,196,817

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$11,054	0.6%
Dividends	$625,937	35.8%
Sales of Assets	$1,109,740	63.4%
Other Income	$2,755	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,074,974	86.2%
Compensation of Officers*	$146,661	11.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$24,219,841
Total Liabilities	$23,024
Net Assets	$24,196,817

Compensation

Key Employees and Officers	Compensation	Other
Ellis Bullock (Executive Director/Secreta)	$146,661	$22,034
Lavon Lee (Grant Manager)	$71,829	$2,865
Louis Fors Hill (President)	$0	$0
Malcolm W Mcdonald (Vice President)	$0	$0
Mary Manuel (Treasurer)	$0	$0
Richard Andolshek (Member)	$0	$0
Kathrine Hill (Member)	$0	$0
Louis Shea Hill (Member)	$0	$0
Nancy Randall Dana (Member)	$0	$0
Barbara Slade (Member)	$0	$0
Derek Benz (Member)	$0	$0
Erik Fors (Member)	$0	$0

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990-PF

Filed on Aug. 1, 2014

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Fiscal Year Ending April
2013

Revenue

$1,326,038

Expenses

$1,051,225

Net Income

$274,813

Net Assets

$23,415,103

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$70,666	5.3%
Dividends	$495,588	37.4%
Sales of Assets	$759,677	57.3%
Other Income	$107	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$822,042	78.2%
Compensation of Officers*	$146,661	14.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$23,436,072
Total Liabilities	$20,969
Net Assets	$23,415,103

990-PF

Filed on Nov. 14, 2013

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Fiscal Year Ending April
2012

Revenue

$1,046,292

Expenses

$1,178,800

Net Income

-$132,508

Net Assets

$22,387,017

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$77,920	7.4%
Dividends	$520,350	49.7%
Sales of Assets	$445,236	42.6%
Other Income	$2,786	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$953,180	80.9%
Compensation of Officers*	$146,661	12.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$22,445,212
Total Liabilities	$58,195
Net Assets	$22,387,017

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Grotto Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.56M (2024)

Expenses $1.37M (2024)

Total Assets $31M (2024)

Total Liabilities $52k (2024)

Tax Filings by Year

Fiscal Year Ending April 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending April 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending April 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending April 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending April 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending April 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending April 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending April 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending April 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending April 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending April 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending April 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$2.56M (2024)

Expenses

$1.37M (2024)

Total Assets

$31M (2024)

Total Liabilities

$52k (2024)

Fiscal Year Ending April
2024

Fiscal Year Ending April
2023

Fiscal Year Ending April
2022

Fiscal Year Ending April
2021

Fiscal Year Ending April
2020

Fiscal Year Ending April
2019

Fiscal Year Ending April
2018

Fiscal Year Ending April
2017

Fiscal Year Ending April
2016

Fiscal Year Ending April
2015

Fiscal Year Ending April
2014

Fiscal Year Ending April
2013

Fiscal Year Ending April
2012

Fiscal Year Ending April
2011

Fiscal Year Ending April
2010

Fiscal Year Ending April
2009

Fiscal Year Ending April
2008

Fiscal Year Ending April
2007

Fiscal Year Ending April
2006

Fiscal Year Ending April
2005

Fiscal Year Ending April
2004

Fiscal Year Ending April
2003

Fiscal Year Ending April
2002