Civic Intelligence

Vessel Christian Foundation Inc.

990 • Fiscal year 2015 • EIN 32-0061088

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
PO Box 5435Grand Forks, ND 58206

(701) 746-8321

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2015 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.00x

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

2015 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2015

Net Margin

7th percentile

-444%

Higher net margin than 7% of similar nonprofits.

2015 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$9,030

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2015 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$809,555

Down $914,141 (-53%) from 2014

Net Assets

Down

$809,555

Down $912,503 (-53%) from 2014

Liabilities

Down

$0

Down $1,638 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin7th percentile

Revenue

Down

$205,729

Down $1,006,757 (-83%) from 2014

Expenses

Up

$1,118,232

Up $787,308 (+238%) from 2014

Net Income

Down

-$912,503

Down $1,794,065 (-204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $852,574Liabilities 2012: $3,917Net Assets 2012: $848,6572012Assets 2013: $838,328Liabilities 2013: $1,644Net Assets 2013: $836,6842013Assets 2014: $1,723,696Liabilities 2014: $1,638Net Assets 2014: $1,722,0582014Assets 2015: $809,555Liabilities 2015: $0Net Assets 2015: $809,5552015Assets 2016: $890,999Liabilities 2016: $0Net Assets 2016: $890,9992016Assets 2017: $839,266Liabilities 2017: $0Net Assets 2017: $839,2662017Assets 2018: $816,065Liabilities 2018: $0Net Assets 2018: $816,0652018Assets 2019: $795,109Liabilities 2019: $0Net Assets 2019: $795,1092019Assets 2020: $773,568Liabilities 2020: $0Net Assets 2020: $773,5682020Assets 2021: $751,886Liabilities 2021: $0Net Assets 2021: $751,8862021Assets 2022: $730,685Liabilities 2022: $0Net Assets 2022: $730,6852022Assets 2023: $494,036Liabilities 2023: $0Net Assets 2023: $494,0362023Assets 2024: $481,243Liabilities 2024: $0Net Assets 2024: $481,2432024

Highlighted filing

2015

Assets$809,555
Liabilities$0
Net Assets$809,555
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $501,2132012Revenue 2013: $445,381Expenses 2013: $468,996Net Income 2013: -$23,6152013Revenue 2014: $1,212,486Expenses 2014: $330,924Net Income 2014: $881,5622014Revenue 2015: $205,729Expenses 2015: $1,118,232Net Income 2015: -$912,5032015Revenue 2016: $98,820Expenses 2016: $17,376Net Income 2016: $81,4442016Revenue 2017: $15,342Expenses 2017: $67,074Net Income 2017: -$51,7322017Revenue 2018: $0Expenses 2018: $23,201Net Income 2018: -$23,2012018Revenue 2019: $25Expenses 2019: $20,981Net Income 2019: -$20,9562019Revenue 2020: $0Expenses 2020: $21,541Net Income 2020: -$21,5412020Revenue 2021: $0Expenses 2021: $21,682Net Income 2021: -$21,6822021Revenue 2022: $0Expenses 2022: $21,201Net Income 2022: -$21,2012022Revenue 2023: $45,545Expenses 2023: $282,194Net Income 2023: -$236,6492023Revenue 2024: $178Expenses 2024: $12,971Net Income 2024: -$12,7932024

Highlighted filing

2015

Revenue$205,729
Expenses$1,118,232
Net Income-$912,503
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$255,826
Mission and Program Overview

Mission

Promote traditional christian values

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$602,997$763,634▲ $160,637
Investments in Publicly Traded Securities$523,247--
Cash and Non-Interest-Bearing Accounts$597,452$45,627▼ $551,825
Prepaid Expenses and Deferred Charges-$294-
Total Assets$1,723,696$809,555▼ $914,141
Liabilities
Accounts Payable and Accrued Expenses$1,638--
Total Liabilities$1,638$0▼ $1,638
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,410,636$801,637▼ $608,999
Permanently Rstr Net Assets$382,507--
Unrestricted Net Assets$-71,085$7,918▲ $79,003
Total Net Assets Fund Balance$1,722,058$809,555▼ $912,503
Total Liabilities and Net Assets / Fund Balance$1,723,696$809,555▼ $914,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$587,369$23,099$610,468
Land$176,265-$176,265

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$382,507-▲ $173--
2014$185,145$201,009▼ $147-$382,507
2013$99,462$95,000▲ $11-$185,145
2012$51,824$47,638--$99,462
2011$12,700$39,124--$51,824
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle BrislinExecutive DirectorFT$9,030$9,030

Board Members and Trustees

NameTitle
Charlie VeinChairman
Arlyce GibbsSecretary
Scott HulstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,771
Program Service Revenue
$0
Investment Income
$3,363
Other Revenue
$-14,405
All Other Contributions
$216,771
Change in Net Assets
$-912,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,090,593
Other Expenses$20,421
Salaries, Compensation, and Employee Benefits$7,218
Total Fundraising Expense$6,066
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,066,512--$1,066,512
Foreign Grants$23,581--$23,581
Depreciation Depletion$13,370$0$0$13,370
Current Officers, Directors, Trustees, and Key Employees$2,012$670$4,023$6,705
Fees for Services Management$698$233$1,394$2,325
Fees for Services Legal$0$2,090$0$2,090
Fees for Service Investment Mgmnt Fees$991$0$0$991
Payroll Taxes$154$51$308$513
Grants to Domestic Individuals$500--$500
Office Expenses$496$0$0$496
Advertising$0$0$191$191
Other Expenses$166$0$0$166
Travel$12$0$0$12
Total Functional Expenses$1,109,097$3,069$6,066$1,118,232
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Horizons Foundation IncColorado Springs, CO501(c)(3)Transfer of Funds$953,262
River of Life ChurchThief River Falls, MNN/aOperating$83,000
Community Foundation of Grand ForksGrand Forks, ND501(c)(3)Transfer of Funds$19,001

International Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vessel Foundation Inc
EIN
32-0061088
Phone
7017468321
Address
PO BOX 5435, GRAND FORKS, ND 58206

Signing Officer

Name
Scott Hulst
Title
Treasurer
Phone
7017468321
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Vein
Formed
2006
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Overmoe & Nelson Ltd
Address
200 1ST AVE N STE 20, GRAND FORKS, ND 58203
Preparer
Lowell B Nelson
Phone
7017460437
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's officers review before filing”

Pt VI, Line 19

“Available on-site during regular business hours”

Pt VI, Line 15A

“Review of regional compensation statistics”

Raw XML AppendixShowing 400 of 463 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01638
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE TRADITIONAL CHRISTIAN VALUES
IRS990/AdvertisingGrp/FundraisingAmt0191
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0191
IRS990/AllOtherContributionsAmt0216771
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT HULST
IRS990/BooksInCareOfDetail/PhoneNum07017468321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5435
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND FORKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058206
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0597452
IRS990/CashNonInterestBearingGrp/EOYAmt045627
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04023
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0670
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02012
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06705
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216771
IRS990/CYGrantsAndSimilarPaidAmt01090593
IRS990/CYInvestmentIncomeAmt03363
IRS990/CYOtherExpensesAmt020421
IRS990/CYOtherRevenueAmt0-14405
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-912503
IRS990/CYSalariesCompEmpBnftPaidAmt07218
IRS990/CYTotalExpensesAmt01118232
IRS990/CYTotalFundraisingExpenseAmt06066
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205729
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013370
IRS990/DepreciationDepletionGrp/TotalAmt013370
IRS990/Desc0TO ASSIST LOCAL CHRISTIAN ORGANIZATIONS FULLFILL THEIR STATED MISSION BY PROVIDING FINANCIAL RESOURCES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01109097
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02090
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02090
IRS990/FeesForServicesManagementGrp/FundraisingAmt01394
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0233
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0698
IRS990/FeesForServicesManagementGrp/TotalAmt02325
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0991
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0991
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt023581
IRS990/ForeignGrantsGrp/TotalAmt023581
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLIE VEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ARLYCE GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT HULST
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE BRISLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02520
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt01090593
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01066512
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01066512
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02733
IRS990/GrossReceiptsAmt0255826
IRS990/GrossRentsGrp/RealAmt034064
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0843
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0523247
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0602997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0763634
IRS990/LandBldgEquipCostOrOtherBssAmt0786733
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0213
IRS990/LessRentalExpensesGrp/RealAmt049884
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01415
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01415
IRS990/MissionDesc0PROMOTE TRADITIONAL CHRISTIAN VALUES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01722058
IRS990/NetAssetsOrFundBalancesEOYAmt0809555
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02520
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-15820
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-15820
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0496
IRS990/OfficeExpensesGrp/TotalAmt0496
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0WORKER COMP INSURANCE
IRS990/OtherExpensesGrp/Desc1PRINTING, POSTAGE & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt075
IRS990/OtherExpensesGrp/ProgramServicesAmt194
IRS990/OtherExpensesGrp/ProgramServicesAmt2436
IRS990/OtherExpensesGrp/ProgramServicesAmt3166
IRS990/OtherExpensesGrp/TotalAmt0250
IRS990/OtherExpensesGrp/TotalAmt194
IRS990/OtherExpensesGrp/TotalAmt2436
IRS990/OtherExpensesGrp/TotalAmt3166
IRS990/OtherRevenueTotalAmt01415
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154
IRS990/PayrollTaxesGrp/TotalAmt0513
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0382507
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0294
IRS990/PrincipalOfficerNm0CHARLIE VEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01221286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0238495
IRS990/PYInvestmentIncomeAmt06813
IRS990/PYOtherExpensesAmt034686
IRS990/PYOtherRevenueAmt0-15613
IRS990/PYRevenuesLessExpensesAmt0881562
IRS990/PYSalariesCompEmpBnftPaidAmt057743
IRS990/PYTotalExpensesAmt0330924
IRS990/PYTotalRevenueAmt01212486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-912503
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-15820
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0205729
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0890500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0122000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01292500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01221286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0438388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0398306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01007063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03281814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01798
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034645
IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.54730
IRS990ScheduleA/PublicSupportPY509Pct00.58470
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01815013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0214301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0890500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0122000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01466801
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0174301
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0174301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01221286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0398306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01007063
IRS990ScheduleA/Total509Grp/TotalAmt03281814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03316459
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0587369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0610468
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0382507
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0382680
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0185145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0201009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0382507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt099462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt095000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0185145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt047638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt099462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt039124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt051824
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt037709
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0176265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0763634
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt021000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT FARMING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt019001
IRS990ScheduleI/RecipientTable/CashGrantAmt183000
IRS990ScheduleI/RecipientTable/CashGrantAmt2953262
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER OF FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TRANSFER OF FUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF GRAND FORKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RIVER OF LIFE CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NEW HORIZONS FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0450448088
IRS990ScheduleI/RecipientTable/RecipientEIN1841123082
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0620 DEMERS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 57
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24570 HILTON PARKWAY SUITE 203
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND FORKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1THIEF RIVER FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280907
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REVIEWS ENTITY'S CHARITABLE PURPOSE TO ASCERTAIN IF IT IS INLINE WITH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S PURPOSE. RECEIVES FINAL REPORT ON EXPENDITURES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt011
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S OFFICERS REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON-SITE DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF REGIONAL COMPENSATION STATISTICS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01410636
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0801637
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01723696
IRS990/TotalAssetsEOYAmt0809555
IRS990/TotalAssetsGrp/BOYAmt01723696
IRS990/TotalAssetsGrp/EOYAmt0809555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216771
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06066

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,555
Liabilities
$0
Net assets
$809,555
Revenue
$205,729
Expenses
$1,118,232
Net income
-$912,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.05$0.28$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.02$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.10$0.02$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.21$1.12$0.91
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.21$0.33$0.88
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.45$0.47$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.50