Civic Intelligence

Bethel University Foundation

990 • Fiscal year 2016 • EIN 23-7094836

May 01, 2015 to Apr 30, 2016 • Filed on Mar 09, 2017

3900 Bethel DriveSt Paul, MN 55112

(651) 635-1002

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

14.85x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$270,137

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.3%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$19,989,129

Down $893,791 (-4.3%) from 2015

Net Assets

Down

$9,485,393

Down $437,126 (-4.4%) from 2015

Liabilities

Down

$10,503,736

Down $456,665 (-4.2%) from 2015

Revenue

Down

$707,098

Down $4,336,042 (-86%) from 2015

Expenses

Down

$397,410

Down $4,021,899 (-91%) from 2015

Net Income

Down

$309,688

Down $314,143 (-50%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $18,399,948Liabilities 2010: $10,853,552Net Assets 2010: $7,546,3962010Assets 2011: $20,026,071Liabilities 2011: $11,709,092Net Assets 2011: $8,316,9792011Assets 2012: $18,456,460Liabilities 2012: $10,120,499Net Assets 2012: $8,335,9612012Assets 2013: $17,607,011Liabilities 2013: $9,418,292Net Assets 2013: $8,188,7192013Assets 2014: $18,823,187Liabilities 2014: $9,990,356Net Assets 2014: $8,832,8312014Assets 2015: $20,882,920Liabilities 2015: $10,960,401Net Assets 2015: $9,922,5192015Assets 2016: $19,989,129Liabilities 2016: $10,503,736Net Assets 2016: $9,485,3932016Assets 2017: $20,873,306Liabilities 2017: $10,341,102Net Assets 2017: $10,532,2042017Assets 2018: $20,249,620Liabilities 2018: $9,814,743Net Assets 2018: $10,434,8772018Assets 2019: $20,025,919Liabilities 2019: $9,595,127Net Assets 2019: $10,430,7922019Assets 2020: $18,632,127Liabilities 2020: $8,900,430Net Assets 2020: $9,731,6972020Assets 2021: $22,807,618Liabilities 2021: $10,318,796Net Assets 2021: $12,488,8222021Assets 2022: $18,915,985Liabilities 2022: $8,067,860Net Assets 2022: $10,848,1252022Assets 2023: $23,520,243Liabilities 2023: $9,149,085Net Assets 2023: $14,371,1582023Assets 2024: $22,745,842Liabilities 2024: $8,821,472Net Assets 2024: $13,924,3702024Assets 2025: $19,075,604Liabilities 2025: $7,962,705Net Assets 2025: $11,112,8992025

Highlighted filing

2016

Assets$19,989,129
Liabilities$10,503,736
Net Assets$9,485,393

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $493,8282010Expenses 2011: $840,3422011Expenses 2012: $430,9402012Expenses 2013: $343,7082013Revenue 2014: $618,055Expenses 2014: $380,229Net Income 2014: $237,8262014Revenue 2015: $5,043,140Expenses 2015: $4,419,309Net Income 2015: $623,8312015Revenue 2016: $707,098Expenses 2016: $397,410Net Income 2016: $309,6882016Revenue 2017: $1,078,830Expenses 2017: $418,599Net Income 2017: $660,2312017Revenue 2018: $1,330,832Expenses 2018: $1,017,611Net Income 2018: $313,2212018Revenue 2019: $848,700Expenses 2019: $720,418Net Income 2019: $128,2822019Revenue 2020: $1,064,642Expenses 2020: $820,534Net Income 2020: $244,1082020Revenue 2021: $679,390Expenses 2021: $696,869Net Income 2021: -$17,4792021Revenue 2022: $672,927Expenses 2022: $209,053Net Income 2022: $463,8742022Revenue 2023: $4,940,342Expenses 2023: $791,645Net Income 2023: $4,148,6972023Revenue 2024: $2,208,040Expenses 2024: $784,582Net Income 2024: $1,423,4582024Revenue 2025: $2,691,266Expenses 2025: $2,026,199Net Income 2025: $665,0672025

Highlighted filing

2016

Revenue$707,098
Expenses$397,410
Net Income$309,688
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$3,133,699
Mission and Program Overview

Mission

To provide financial management of endowment and trust accounts by bethel university and its constituents.

Help donors plan charitable giving and support bethel by receiving and managing donated funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,744,302$2,496,894▼ $247,408
Investments Other Securities$2,337,790$2,164,956▼ $172,834
Savings and Temporary Cash Investments$66,448$133,136▲ $66,688
Other Notes and Loans Receivable, Net$33,292$26,240▼ $7,052
Total Assets$20,882,920$19,989,129▼ $893,791
Other Assets Total$15,701,088$15,167,903▼ $533,185
Liabilities
Other Liabilities$10,960,401$10,503,736▼ $456,665
Total Liabilities$10,960,401$10,503,736▼ $456,665
Net Assets / Fund Balance
Unrestricted Net Assets$4,899,999$4,568,226▼ $331,773
Temporarily Rstr Net Assets$4,097,629$3,954,669▼ $142,960
Permanently Rstr Net Assets$924,891$962,498▲ $37,607
Total Net Assets Fund Balance$9,922,519$9,485,393▼ $437,126
Total Liabilities and Net Assets / Fund Balance$20,882,920$19,989,129▼ $893,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,141,504--
Other Securities$1,911,956--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$40,103,478$5,051,860▼ $2,040,072$111,737$41,752,461
2014$37,529,158$3,103,840▲ $819,339$262,052$40,103,478
2013$34,395,566$918,382▲ $3,340,212$489,171$37,529,158
2012$28,873,064$1,704,768▲ $4,848,366$493,398$34,395,566
2011$30,808,051$645,641▼ $1,536,634$437,451$28,873,064
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Charles J StroudControllerFT$110,697$110,697
Mark MilesSenior Vice President-$91,690$91,690

Board Members and Trustees

NameTitle
Leslie ChapmanChair
Chris ShawVice Chair
Angella J HjelleExecutive Director
James H Barnes IiiEx-officio
Andrea SchillingGovernor
Bob BrodinGovernor
Brent WildeGovernor
Cedric LongGovernor
David SundetGovernor
Dean JunkansGovernor
Don BensonGovernor
Kim MilbrandtGovernor
Laura McknightGovernor
Mark OrgelGovernor
Michael BrockerGovernor
Peter RekstadGovernor
Scott RiddleGovernor
Steven LandbergGovernor
Timothy DotenGovernor
Wade AndersonGovernor
Linda GoodwinSecretary
Alan BergstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$733,484
Program Service Revenue
$0
Investment Income
$-26,386
Other Revenue
$0
All Other Contributions
$346,307
Change in Net Assets
$309,688

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
Securities Publicly Traded3$304,442Stock Market Quotes
Total Noncash Contributions3$304,442-

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-746,814
Total Revenue per Audited Statements
$-39,716
Total Revenue per Form 990
$707,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,216
Other Expenses$78,173
Grants and Similar Amounts Paid$6,021
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$238,950-$238,950
Other Employee Benefits-$74,266-$74,266
Fees for Service Investment Mgmnt Fees-$23,871-$23,871
Fees for Services Accounting-$16,951-$16,951
Information Technology-$14,771-$14,771
Travel-$8,570-$8,570
Grants to Domestic Orgs$6,021--$6,021
Fees for Services Other-$3,416-$3,416
Other Expenses-$2,581-$2,581
Office Expenses-$1,259-$1,259
Total Functional Expenses$6,021$391,389$0$397,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$397,410
Total Expenses per Audited Statements$397,410
Total Expenses per Form 990$397,410
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethel UniversitySt Paul, MN501(c)(3)General Operations$6,021

International Summary

Offices
0
Employees
0
Spending
$751,754

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsN/a00$751,754
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
Obligations Under Trust and Pcf Agreements$10,250,736
Payable to Bethel University$253,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee includes one member of the board who is not a staff member, together with the chairman, vice-chairman, executive director and the chairman of the investment committee. At least one member of the executive committee should be a member of the board of trustees of bethel university. The executive committee has power and authority between board meetings as are delegated to it by the board of governors.

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

According to the foundation's bylaws, bethel university retains the right to approve or remove members of the foundation's board of governors.

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

Amendments to the foundation's governing documents require approval by the board of trustees of bethel university.

Form 990, Part VI, Section B, Line 11

The audit committee reviews and approves the public inspection copy of the form 990 before it is given to the board and filed with the irs.

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

Annual disclosure form is completed by board and staff as required by the conflict of interest policy. If an individual believes she/he has detected a conflict of interest situation, the activity should be disclosed to the appropriate supervisory level above the individual involved in the potential conflict situation. The supervisory personnel should then discuss the situation with the involved individual recommending the individual complete the conflict of interest questionnaire to assist in determining the nature of the situation. It should then be discussed with the appropriate persons.

Form 990, Part VI, Section C, Line 19

The foundation's governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bethel University Foundation
EIN
23-7094836
Phone
6516351002
Address
3900 BETHEL DRIVE, ST PAUL, MN 55112

Signing Officer

Name
Angella J Hjelle
Title
Executive Director
Phone
6516351002
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angella J Hjelle
Formed
1971
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Amy Hendley
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of split interest agreements -447,460.

FORM 990, PART I: SUPPORT SERVICES FROM BETHEL UNIVERSITY

Bethel university provided certain support services to the foundation including providing office space and associated expenses at no cost. Employees of the foundation also participate in bethel's insurance and health benefit plans. These operating costs were paid by bethel and have been reflected in support and revenue and operating expenses. The value of such services to the foundation is $387,177 for bethel's fiscal year ended may 31, 2016.

Financial Statement Notes

PART IV, LINE 1B:

The foundation invests endowment funds for bethel university.

PART V, LINE 4:

Endowment funds are held for bethel university to provide scholarships as well as to support programs and operations.

PART X, LINE 2:

The foundation qualifies as a tax-exempt nonprofit organization under section 501(c)(3) of the internal revenue code and similar statutes of minnesota law. Accordingly, no provision for federal or state income taxes is required. As such, it is subject to federal and state income taxes on net unrelated business income. The foundation has determined that it is not subject to unrealized business income taxes. The foundation's tax returns are subject to review and examination by federal, state and local authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of split interest agreement -447,460.

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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN BERGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES H BARNES III
IRS990/Form990PartVIISectionAGrp/PersonNm5WADE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DON BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB BRODIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL BROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY DOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm10DEAN JUNKANS
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN LANDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12CEDRIC LONG
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM MILBRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK ORGEL
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER REKSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREA SCHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID SUNDET
IRS990/Form990PartVIISectionAGrp/PersonNm20BRENT WILDE
IRS990/Form990PartVIISectionAGrp/PersonNm21ANGELLA J HJELLE
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLES J STROUD
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK MILES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4199454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21111094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2290692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2378533
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5943
IRS990/GainOrLossGrp/SecuritiesAmt0-69620
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt06021
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06021
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021057
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02329981
IRS990/GrossReceiptsAmt03133699
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014771
IRS990/InformationTechnologyGrp/TotalAmt014771
IRS990/InvestmentIncomeGrp/ExclusionAmt049177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049177
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02337790
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02164956
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02744302
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02496894
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02399601
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL MANAGEMENT OF ENDOWMENT AND TRUST ACCOUNTS FOR BETHEL UNIVERSITY AND ITS CONSTITUENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09922519
IRS990/NetAssetsOrFundBalancesEOYAmt09485393
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-75563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-75563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-299354
IRS990/NoncashContributionsAmt0304442
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01259
IRS990/OfficeExpensesGrp/TotalAmt01259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015701088
IRS990/OtherAssetsTotalGrp/EOYAmt015167903
IRS990/OtherChangesInNetAssetsAmt0-447460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074266
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS & MEMBERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12581
IRS990/OtherExpensesGrp/TotalAmt06754
IRS990/OtherExpensesGrp/TotalAmt12581
IRS990/OtherLiabilitiesGrp/BOYAmt010960401
IRS990/OtherLiabilitiesGrp/EOYAmt010503736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238950
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt033292
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0924891
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0962498
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANGELLA J HJELLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0792625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04048612
IRS990/PYInvestmentIncomeAmt04250515
IRS990/PYOtherExpensesAmt082495
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0623831
IRS990/PYSalariesCompEmpBnftPaidAmt0288202
IRS990/PYTotalExpensesAmt04419309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05043140
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0309688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0387177
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133136
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 1,154.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0733484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0792625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01206295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03519029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01154
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64010
IRS990ScheduleA/PublicSupportPY170Pct00.63350
IRS990ScheduleA/PublicSupportTotal170Amt02438373
IRS990ScheduleA/SubstantialContributorsTotAmt01080656

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.1$7.96$11.1$2.69$2.03$0.67
2024Detailed filing. Detailed filing data is available for this year.$22.7$8.82$13.9$2.21$0.78$1.42
2023Detailed filing. Detailed filing data is available for this year.$23.5$9.15$14.4$4.94$0.79$4.15
2022Detailed filing. Detailed filing data is available for this year.$18.9$8.07$10.8$0.67$0.21$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$10.3$12.5$0.68$0.70$0.02
2020Detailed filing. Detailed filing data is available for this year.$18.6$8.90$9.73$1.06$0.82$0.24
2019Detailed filing. Detailed filing data is available for this year.$20.0$9.60$10.4$0.85$0.72$0.13
2018Detailed filing. Detailed filing data is available for this year.$20.2$9.81$10.4$1.33$1.02$0.31
2017Detailed filing. Detailed filing data is available for this year.$20.9$10.3$10.5$1.08$0.42$0.66
2016Detailed filing. Detailed filing data is available for this year.$20.0$10.5$9.49$0.71$0.40$0.31
2015Detailed filing. Detailed filing data is available for this year.$20.9$11.0$9.92$5.04$4.42$0.62
2014Detailed filing. Detailed filing data is available for this year.$18.8$9.99$8.83$0.62$0.38$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$9.42$8.19$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$10.1$8.34$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$11.7$8.32$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$10.9$7.55$0.49