Civic Intelligence

St Joseph'S Foundation

990 • Fiscal year 2020 • EIN 36-3464642

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 09, 2020

Organization ProfileN/A

Refreshing map…

308 2nd Ave SWMinot, ND 58701

(701) 837-1726

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$82,172

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

30th percentile

0.8%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$15,848,457

Up $133,183 (+0.8%) from 2019

Net Assets

Up

$15,829,009

Up $115,577 (+0.7%) from 2019

Liabilities

Up

$19,448

Up $17,606 (+956%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin10th percentile

Revenue

Down

$610,842

Down $471,541 (-44%) from 2019

Expenses

Down

$785,900

Down $10,703 (-1.3%) from 2019

Net Income

Down

-$175,058

Down $460,838 (-161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,409,379Liabilities 2010: $174,356Net Assets 2010: $11,235,0232010Assets 2011: $13,226,886Liabilities 2011: $62,412Net Assets 2011: $13,164,4742011Assets 2012: $12,804,022Liabilities 2012: $114,458Net Assets 2012: $12,689,5642012Assets 2013: $13,548,432Liabilities 2013: $110,504Net Assets 2013: $13,437,9282013Assets 2014: $15,095,320Liabilities 2014: $81,586Net Assets 2014: $15,013,7342014Assets 2015: $14,782,935Liabilities 2015: $32,789Net Assets 2015: $14,750,1462015Assets 2016: $13,946,643Liabilities 2016: $58,087Net Assets 2016: $13,888,5562016Assets 2017: $14,831,088Liabilities 2017: $11,828Net Assets 2017: $14,819,2602017Assets 2018: $15,495,840Liabilities 2018: $2,197Net Assets 2018: $15,493,6432018Assets 2019: $15,715,274Liabilities 2019: $1,842Net Assets 2019: $15,713,4322019Assets 2020: $15,848,457Liabilities 2020: $19,448Net Assets 2020: $15,829,0092020Assets 2021: $18,895,022Liabilities 2021: $14,921Net Assets 2021: $18,880,1012021Assets 2022: $15,872,475Liabilities 2022: $11,486Net Assets 2022: $15,860,9892022Assets 2025: $19,931,806Liabilities 2025: $4,556Net Assets 2025: $19,927,2502025

Highlighted filing

2020

Assets$15,848,457
Liabilities$19,448
Net Assets$15,829,009
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $525,0322010Expenses 2011: $384,5322011Expenses 2012: $511,4232012Expenses 2013: $494,1582013Revenue 2014: $1,121,365Expenses 2014: $672,653Net Income 2014: $448,7122014Revenue 2015: $1,425,228Expenses 2015: $593,355Net Income 2015: $831,8732015Revenue 2016: $753,779Expenses 2016: $599,990Net Income 2016: $153,7892016Revenue 2017: $1,574,328Expenses 2017: $569,491Net Income 2017: $1,004,8372017Revenue 2018: $1,459,509Expenses 2018: $755,197Net Income 2018: $704,3122018Revenue 2019: $1,082,383Expenses 2019: $796,603Net Income 2019: $285,7802019Revenue 2020: $610,842Expenses 2020: $785,900Net Income 2020: -$175,0582020Revenue 2021: $1,932,979Expenses 2021: $850,204Net Income 2021: $1,082,7752021Revenue 2022: $1,677,022Expenses 2022: $854,829Net Income 2022: $822,1932022Revenue 2025: $1,562,685Expenses 2025: $952,758Net Income 2025: $609,9272025

Highlighted filing

2020

Revenue$610,842
Expenses$785,900
Net Income-$175,058
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$610,842
Mission and Program Overview

Mission

To promote and support the improvements, availability and provision of charitable health care to northwest and north central north dakota.

To improve mental, physical and spiritual well-being in an eleven county area served by the foundation in northwest north dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,304,965$15,855,917▲ $12,550,952
Investments Other Securities$12,397,970--
Land, Buildings, and Equipment, Net$0$0→ $0
Savings and Temporary Cash Investments$12,339$-7,460▼ $19,799
Total Assets$15,715,274$15,848,457▲ $133,183
Liabilities
Mortgage Notes Payable Secured by Investment Property-$17,300-
Other Liabilities$1,842$2,148▲ $306
Total Liabilities$1,842$19,448▲ $17,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,713,432$14,777,397▼ $936,035
Net Assets With Donor Restrictions-$1,051,612-
Total Net Assets Fund Balance$15,713,432$15,829,009▲ $115,577
Total Liabilities and Net Assets / Fund Balance$15,715,274$15,848,457▲ $133,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,693$9,693

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,391,593$92,100▲ $5,052,484$126,744$15,855,917
2018$11,179,041$100,157▲ $640,177$64,782$11,391,593
2017$10,578,820$279,363▲ $1,250,396$65,386$11,179,041
2016$9,737,524$2,730,526▼ $1,889,230-$10,578,820
2015$10,560,262$1,949,256▼ $2,771,995-$9,737,524
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly WepplerPresidentPT$76,722$5,450$82,172

Board Members and Trustees

NameTitle
Diane LauttChair
Rick BeallVice Chair
Alecia PulverBoard Member
Alisa DahlBoard Member
Anna DykermanBoard Member
Curt GussBoard Member
Jan NessBoard Member
Jane HirstBoard Member
Marisa Albertson MdBoard Member
Melissa BurudBoard Member
Randy HauckBoard Member
Joann LinrudSecretary
Mark JantzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,851
Program Service Revenue
$0
Investment Income
$436,991
Other Revenue
$0
All Other Contributions
$173,851
Change in Net Assets
$-175,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$553,516
Other Expenses$124,733
Salaries, Compensation, and Employee Benefits$107,651
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$553,516--$553,516
Current Officers, Directors, Trustees, and Key Employees-$73,230-$73,230
Fees for Service Investment Mgmnt Fees-$71,440-$71,440
Advertising-$19,870-$19,870
Other Salaries and Wages$16,964--$16,964
Occupancy-$9,411-$9,411
Payroll Taxes$1,317$5,980-$7,297
Pension Plan Contributions-$5,600-$5,600
Other Employee Benefits-$4,560-$4,560
Office Expenses-$3,667-$3,667
Insurance-$3,358-$3,358
Fees for Services Accounting-$3,251-$3,251
Conferences and Meetings-$2,268-$2,268
Other Expenses-$1,085-$1,085
Travel-$197-$197
Total Functional Expenses$571,797$214,103$0$785,900
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOSEPH'S COMMUNITY HEALTH FOUNDATIONMinot, ND501(c)(3)TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION.$336,000
Village Family Service CenterMinot, ND501(c)(3)TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION.$25,000
Rolette County Public Health DistrictRolla, ND501(c)(3)TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION.$15,000
Minot State UniversityMinot, ND501(c)(3)TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION.$13,000
Community Action PartnershipMinot, ND501(c)(3)TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION.$10,000
First District Health UnitMinot, ND501(c)(3)TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION.$10,000
Kenmare Wheels & MealsKenmare, ND501(c)(3)TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION.$10,000
North Dakota Association for the Disabled IncGrand Forks, ND501(c)(3)TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION.$10,000
Souris Basin TransportationMinot, ND501(c)(3)TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION.$10,000
City of ColumbusColumbus, ND501(c)(3)TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION.$7,500
Metigoshe MinistriesBottineau, ND501(c)(3)TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION.$7,300
THE LORD'S CUPBOARDMinot, ND501(c)(3)TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION.$7,046
Turtle Moustain Community Hospital AssocTurtle Lake, ND501(c)(3)TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION.$7,000
Mountrail Community Food PantryStanley, ND501(c)(3)TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION.$6,000
Garrison Area Resource Center and Food PantryGarrison, ND501(c)(3)TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION.$5,000
Oak Valley Lutheran Church VelvaVelva, ND501(c)(3)TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION.$5,000
St Vincent DepaulBismarck, ND501(c)(3)TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION.$5,000
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
Payroll Liabilities$2,148
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
Yes
Other officer compensation reviewed
Yes
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

“The finance committee is provided a copy of the form 990 before it is filed. The finance committee, which is made up of three members of the board of directors, meets monthly, and informs the regular board of directors that the form 990 has been accepted and filed.”

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

“When individuals are elected to the board, they are required to disclose interests that could give rise to conflicts. Monitoring occurs at that time. Compliance is enforced at meetings when board members, who may have a conflict of interest obstain from decision-making processes.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine compensation for the executive director by looking at comparable compensation data for similar non-profit organizations in north dakota, using the following website: www.jobsnd.com. The finance committee determines potential annual compensation increases by visiting various websites to determine the national average cost of living percentage adjustment. Any annual compensation increases are approved by the full board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S FOUNDATION
EIN
36-3464642
Phone
7018371726
Address
308 2ND AVE SW, MINOT, ND 58701

Signing Officer

Name
Shelly Weppler
Title
Executive Director
Phone
7018371726
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Weppler
Formed
1998
Legal Domicile
Nd
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
14

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Daryl D Heizelman CPA
Phone
7018520196
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to provide income to promote and support the improvements, availability and provision of charitable health care to northwest and north central north dakota.”

Raw XML AppendixShowing 400 of 693 raw XML fields

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IRS990/InsuranceGrp/ManagementAndGeneralAmt03358
IRS990/InsuranceGrp/TotalAmt03358
IRS990/InvestmentIncomeGrp/ExclusionAmt0423023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0423023
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012397970
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03304965
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015855917
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09693
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND SUPPORT THE IMPROVEMENTS, AVAILABILITY AND PROVISION OF CHARITABLE HEALTH CARE TO NORTHWEST AND NORTH CENTRAL NORTH DAKOTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017300
IRS990/NetAssetsOrFundBalancesBOYAmt015713432
IRS990/NetAssetsOrFundBalancesEOYAmt015829009
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0290635
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015713432
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014777397
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09411
IRS990/OccupancyGrp/TotalAmt09411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03667
IRS990/OfficeExpensesGrp/TotalAmt03667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04560
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIR/MAINTE
IRS990/OtherExpensesGrp/Desc1FILING & BANK FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31085
IRS990/OtherExpensesGrp/TotalAmt05699
IRS990/OtherExpensesGrp/TotalAmt12497
IRS990/OtherExpensesGrp/TotalAmt21990
IRS990/OtherExpensesGrp/TotalAmt31085
IRS990/OtherLiabilitiesGrp/BOYAmt01842
IRS990/OtherLiabilitiesGrp/EOYAmt02148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016964
IRS990/OtherSalariesAndWagesGrp/TotalAmt016964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05980
IRS990/PayrollTaxesGrp/ProgramServicesAmt01317
IRS990/PayrollTaxesGrp/TotalAmt07297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05600
IRS990/PensionPlanContributionsGrp/TotalAmt05600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELLY WEPPLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED CASH FOR HEALTH PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010330
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATED CASH FOR EDUCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034090
IRS990/ProgSrvcAccomActy3Grp/GrantAmt033000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATED CASH FOR MINISTERIAL PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023553
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt022800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0292300
IRS990/PYInvestmentIncomeAmt0929586
IRS990/PYOtherExpensesAmt0401768
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0285780
IRS990/PYSalariesCompEmpBnftPaidAmt0102535
IRS990/PYTotalExpensesAmt0796603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01082383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-175058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-7460
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0450454700
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0336000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JOSEPH'S COMMUNITY HEALTH FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0336000
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/BoardDesignatedBalanceEOYPct00.93370
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011391593
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt092100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015855917
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0553516
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05052484
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0126744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011179041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011391593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0463000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0640177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt064782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010578820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0279363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011179041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0864152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01250396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt065386
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09737524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02730526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010578820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1889230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010560262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01949256
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09737524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2771995
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.06630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED TO PROVIDE INCOME TO PROMOTE AND SUPPORT THE IMPROVEMENTS, AVAILABILITY AND PROVISION OF CHARITABLE HEALTH CARE TO NORTHWEST AND NORTH CENTRAL NORTH DAKOTA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02148
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt113000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt87500
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt117300
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt157046
IRS990ScheduleI/RecipientTable/CashGrantAmt16336000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,848,457
Liabilities
$19,448
Net assets
$15,829,009
Revenue
$610,842
Expenses
$785,900
Net income
-$175,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.00$19.9$1.56$0.95$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.01$15.9$1.68$0.85$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.01$18.9$1.93$0.85$1.08
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.02$15.8$0.61$0.79$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.00$15.7$1.08$0.80$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.00$15.5$1.46$0.76$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.01$14.8$1.57$0.57$1.00
2016Detailed filing. Detailed filing data is available for this year.$13.9$0.06$13.9$0.75$0.60$0.15
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.03$14.8$1.43$0.59$0.83
2014Detailed filing. Detailed filing data is available for this year.$15.1$0.08$15.0$1.12$0.67$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.11$13.4$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.11$12.7$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.06$13.2$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.17$11.2$0.53