Civic Intelligence

Walter and Barbara E-Reishus- Pedersen Lutheran Foundation

990PF • Fiscal year 2015 • EIN 36-3421204

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization Profile
PO Box 5267Grand Forks, ND 58206

(701) 772-5511

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

2.8%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$459,137

Down $8,161 (-1.7%) from 2014

Net Assets

Down

$459,137

Down $8,161 (-1.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Up

$29,717

Up $821 (+2.8%) from 2014

Expenses

Up

$37,486

Up $5,645 (+18%) from 2014

Net Income

Down

-$7,769

Down $4,824 (-164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2013: $471,205Liabilities 2013: $0Net Assets 2013: $471,2052013Assets 2014: $467,298Liabilities 2014: $0Net Assets 2014: $467,2982014Assets 2015: $459,137Liabilities 2015: $0Net Assets 2015: $459,1372015Assets 2016: $461,188Liabilities 2016: $0Net Assets 2016: $461,1882016Assets 2017: $454,999Liabilities 2017: $0Net Assets 2017: $454,9992017Assets 2019: $456,180Liabilities 2019: $0Net Assets 2019: $456,1802019Assets 2020: $452,472Liabilities 2020: $0Net Assets 2020: $452,4722020Assets 2021: $531,001Liabilities 2021: $0Net Assets 2021: $531,0012021Assets 2022: $508,778Liabilities 2022: $0Net Assets 2022: $508,7782022Assets 2023: $718,522Liabilities 2023: $20,000Net Assets 2023: $698,5222023Assets 2024: $861,413Liabilities 2024: $20,000Net Assets 2024: $841,4132024

Highlighted filing

2015

Assets$459,137
Liabilities$0
Net Assets$459,137
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $25,726Expenses 2013: $27,759Net Income 2013: -$2,0332013Revenue 2014: $28,896Expenses 2014: $31,841Net Income 2014: -$2,9452014Revenue 2015: $29,717Expenses 2015: $37,486Net Income 2015: -$7,7692015Revenue 2016: $25,553Expenses 2016: $23,122Net Income 2016: $2,4312016Revenue 2017: $30,127Expenses 2017: $36,255Net Income 2017: -$6,1282017Revenue 2019: $37,558Expenses 2019: $25,145Net Income 2019: $12,4132019Revenue 2020: $44,684Expenses 2020: $48,753Net Income 2020: -$4,0692020Revenue 2021: $85,575Expenses 2021: $7,101Net Income 2021: $78,4742021Revenue 2022: $5,799Expenses 2022: $35,750Net Income 2022: -$29,9512022Revenue 2023: $254,373Expenses 2023: $67,909Net Income 2023: $186,4642023Revenue 2024: $178,670Expenses 2024: $35,779Net Income 2024: $142,8912024

Highlighted filing

2015

Revenue$29,717
Expenses$37,486
Net Income-$7,769
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MIEDEMAPresident-$0--
KIRK TINGUMVice President-$0--
MARK HALLSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Walter & Barbara E (reishus) Pedersen Lutheran Foundation
EIN
36-3421204
Phone
7017725511
Address
PO BOX 5267, GRAND FORKS, ND 58206

Signing Officer

Name
Mark Hall
Title
Sec / Treas
Phone
7017725511
Signed
2016-11-04

Preparer

Firm
Overmoe & Nelson Ltd
Address
200 1ST AVE N STE 20, GRAND FORKS, ND 58203
Preparer
Lowell B Nelson CPA
Phone
7017460437
Raw XML Appendix316 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
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0191934
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt015778
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt013939
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt015778
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt031000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt031000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt013939
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt013939
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt013939
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-7769
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0191934
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt023897
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt05820
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt029717
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt029717
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt05820
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt06486
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS - SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAINS DIVIDENDS - LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-12-31
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IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt02
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-7769
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0392
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0459529
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0467298
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0459137
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt025886
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt025886
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt026125
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IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0240
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IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0240
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0467298
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0459137
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt091617
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0530462
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID MIEDEMA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KIRK TINGUM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARK HALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03506 NORKOTA CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1219 S 4TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2401 DEMERS AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0GRAND FORKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1GRAND FORKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2GRAND FORKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0ND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1ND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2ND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd058201
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0219 S 4TH ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GRAND FORKS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd058201
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CALDIS TINGUM & TINGUM LTD
IRS990PF/StatementsRegardingActyGrp/PhoneNum07017725511
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt09000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROGRAMMINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1REPLACEMENTWINDOWPROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2REPLACEMENTFLOORINGPROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FELLOWSHIP OF CHRISTIAN ATHLETES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ZION LUTHERAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2GRAND FORKS RURAL PARISH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01426 S 15TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1405 3RD AVE E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 326
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GRAND FORKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1OSLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2THOMPSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd058201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd156744
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd258278
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt031000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025886
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt031230
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027190
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt019477
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014336
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt018494
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt018494
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0129053
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt036820
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt031230
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027190
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019477
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014336
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036820
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt036820
IRS990PF/UndistributedIncomeGrp/Taxable2Amt026343
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0147547
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0110727
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt025886
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt026343
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0392
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0INVESTMENT AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ALERUS TRUSTEE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05820
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05820
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05820
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt1231
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX PAID WITH 2014 990-PF
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC / TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07017725511
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTER & BARBARA E (REISHUS) PEDERSEN LUTHERAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0363421204
ReturnHeader/Filer/PhoneNum07017725511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5267
ReturnHeader/Filer/USAddress/CityNm0GRAND FORKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OVERMOE & NELSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 1ST AVE N STE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND FORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058203
ReturnHeader/PreparerPersonGrp/PhoneNum07017460437
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOWELL B NELSON CPA
ReturnHeader/ReturnTs02016-11-08T10:49:17-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$459,137
Liabilities
$0
Net assets
$459,137
Revenue
$29,717
Expenses
$37,486
Net income
-$7,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.20$8.41$1.79$0.36$1.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.20$6.99$2.54$0.68$1.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.09$0.06$0.36$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.86$0.07$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$0.45$0.49$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$0.38$0.25$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$0.30$0.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.26$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.30$0.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.29$0.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.26$0.28$0.02