Civic Intelligence

Naytahwaush Community Foundation

EIN 20-5499213 • 501(c)3 • Naytahwaush, MN

Profile

The naytahwaush community foundation provides buildings and financial aid for a school & community programs located on the white earth indian reservation in minnesota.

PO Box 71Naytahwaush, MN 56566

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

82%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,208,630

Up $257,013 (+27%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,208,630

Up $257,013 (+27%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Up

$292,663

Up $132,176 (+82%) from 2023

Expenses

Down

$71,246

Down $10,612 (-13%) from 2023

Net Income

Up

$221,417

Up $142,788 (+182%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $202,716Liabilities 2010: $138,273Net Assets 2010: $64,4432010Assets 2011: $230,983Liabilities 2011: $118,074Net Assets 2011: $112,9092011Assets 2012: $221,602Liabilities 2012: $93,540Net Assets 2012: $128,0622012Assets 2013: $219,861Liabilities 2013: $67,032Net Assets 2013: $152,8292013Assets 2014: $221,816Net Assets 2014: $221,8162014Assets 2015: $311,590Net Assets 2015: $311,5902015Assets 2016: $403,360Net Assets 2016: $403,3602016Assets 2017: $480,939Net Assets 2017: $480,9392017Assets 2018: $494,110Net Assets 2018: $494,1102018Assets 2019: $544,668Liabilities 2019: $0Net Assets 2019: $544,6682019Assets 2020: $621,962Liabilities 2020: $0Net Assets 2020: $621,9622020Assets 2021: $751,528Liabilities 2021: $0Net Assets 2021: $751,5282021Assets 2022: $850,676Liabilities 2022: $0Net Assets 2022: $850,6762022Assets 2023: $951,617Liabilities 2023: $0Net Assets 2023: $951,6172023Assets 2024: $1,208,630Liabilities 2024: $0Net Assets 2024: $1,208,6302024

Highlighted filing

2024

Assets$1,208,630
Liabilities$0
Net Assets$1,208,630
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2010: $194,203Expenses 2010: $193,435Net Income 2010: $7682010Revenue 2011: $178,089Expenses 2011: $129,623Net Income 2011: $48,4662011Revenue 2012: $142,377Expenses 2012: $127,224Net Income 2012: $15,1532012Revenue 2013: $132,618Expenses 2013: $107,851Net Income 2013: $24,7672013Revenue 2014: $135,584Expenses 2014: $66,597Net Income 2014: $68,9872014Revenue 2015: $135,773Expenses 2015: $45,999Net Income 2015: $89,7742015Revenue 2016: $150,330Expenses 2016: $58,560Net Income 2016: $91,7702016Revenue 2017: $157,154Expenses 2017: $79,575Net Income 2017: $77,5792017Revenue 2018: $159,641Expenses 2018: $146,470Net Income 2018: $13,1712018Revenue 2019: $173,117Expenses 2019: $122,559Net Income 2019: $50,5582019Revenue 2020: $158,044Expenses 2020: $80,751Net Income 2020: $77,2932020Revenue 2021: $191,046Expenses 2021: $61,479Net Income 2021: $129,5672021Revenue 2022: $139,941Expenses 2022: $40,678Net Income 2022: $99,2632022Revenue 2023: $160,487Expenses 2023: $81,858Net Income 2023: $78,6292023Revenue 2024: $292,663Expenses 2024: $71,246Net Income 2024: $221,4172024

Highlighted filing

2024

Revenue$292,663
Expenses$71,246
Net Income$221,417
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,208,630
Liabilities
$0
Net assets
$1,208,630
Revenue
$292,663
Expenses
$71,246
Net income
$221,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.29$0.07$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.16$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.14$0.04$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.19$0.06$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.16$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.17$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.16$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.16$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.15$0.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.14$0.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.14$0.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$0.13$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.09$0.13$0.14$0.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.12$0.11$0.18$0.13$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.14$0.06$0.19$0.19$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$370,530
Mission and Program Overview

Mission

Support community programs & agencies

The naytahwaush community foundation provides buildings and financial aid for a school & community programs located on the white earth indian reservation in minnesota

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$951,617$1,208,630▲ $257,013
Investments in Publicly Traded Securities$471,876$534,090▲ $62,214
Land, Buildings, and Equipment, Net$359,848$293,466▼ $66,382
Savings and Temporary Cash Investments$119,893$275,811▲ $155,918
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$951,617$1,208,630▲ $257,013
Other Assets Total$0$105,263▲ $105,263
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$951,617$1,208,630▲ $257,013
Total Liabilities and Net Assets / Fund Balance$951,617$1,208,630▲ $257,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,523$25,875$308,398
Equipment$10,943$21,012$31,955
Other Assets Org$105,263--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brent GishPresident
David SnetsingerVice-president
Mary TibbettsDirector
Ann LavoySecretary
Roy LavoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,050
Program Service Revenue
$145,127
Investment Income
$129,486
Other Revenue
$0
All Other Contributions
$18,050
Change in Net Assets
$221,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,946
Professional Fundraising Fees$15,300
Total Fundraising Expense$15,300
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$34,248--$34,248
Fees for Services Professional Fundraising--$15,300$15,300
Depreciation Depletion$10,986--$10,986
Fees for Services Accounting-$4,935-$4,935
Occupancy$4,407--$4,407
Other Expenses$302$220-$220
Office Expenses-$97-$97
Total Functional Expenses$50,694$5,252$15,300$71,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,300
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
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
No
Management duties delegated
No

Governance Explanations

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

“President reviews form 990 before it is filed and presents it to the board at next meeting.”

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

“The organization has an annual review of the conflict of interest policy with all directors.”

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
Naytahwaush Community Foundation
EIN
20-5499213
Phone
2189355848
Address
PO BOX 71, NAYTAHWAUSH, MN 56566

Signing Officer

Name
Brent Gish
Title
President
Phone
2189355848
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Gish
Formed
2006
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Miller Mcdonald Inc
Address
513 BELTRAMI AVE NW, BEMIDJI, MN 56601
Preparer
Abbey Swanson
Phone
2187516300
Raw XML Appendix383 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100652
IRS990ScheduleA/InvestmentIncomeCYPct00.11980
IRS990ScheduleA/InvestmentIncomePYPct00.11440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88020
IRS990ScheduleA/PublicSupportPY509Pct00.88560
IRS990ScheduleA/PublicSupportTotal509Amt0739289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138963
IRS990ScheduleA/Total509Grp/TotalAmt0739289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0839941
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/BuildingsGrp/BookValueAmt0282523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0308398
IRS990ScheduleD/EquipmentGrp/BookValueAmt010943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031955
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105263
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293466
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0105263
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING AND DEVELOPMENT SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-15300
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0NEXT IN NONPROFITS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt015300
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01422 JULIET AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SAINT PAUL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055105
IRS990ScheduleG/TotalNetToOrganizationAmt0-15300
IRS990ScheduleG/TotalRetainedByContractorsAmt015300
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS FORM 990 BEFORE IT IS FILED AND PRESENTS IT TO THE BOARD AT NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY WITH ALL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0951617
IRS990/TotalAssetsEOYAmt01208630
IRS990/TotalAssetsGrp/BOYAmt0951617
IRS990/TotalAssetsGrp/EOYAmt01208630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050694
IRS990/TotalFunctionalExpensesGrp/TotalAmt071246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0951617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01208630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050694
IRS990/TotalProgramServiceRevenueAmt0145127
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0951617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01208630
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 30
IRS990/USAddress/CityNm0NAYTAHWAUSH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056566
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT GISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02189355848
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAYTAHWAUSH COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NAYT
ReturnHeader/Filer/EIN0205499213
ReturnHeader/Filer/PhoneNum02189355848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/Filer/USAddress/CityNm0NAYTAHWAUSH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056566
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411281737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER MCDONALD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 BELTRAMI AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEMIDJI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056601
ReturnHeader/PreparerPersonGrp/PhoneNum02187516300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABBEY SWANSON
ReturnHeader/ReturnTs02025-05-07T13:57:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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