Civic Intelligence

St Joseph'S Foundation

990 • Fiscal year 2014 • EIN 36-3464642

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

Organization ProfileN/A
308 2nd Ave SW58701

(701) 837-1726

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$69,035

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$15,095,320

Up $1,546,888 (+11%) from 2013

Net Assets

Up

$15,013,734

Up $1,575,806 (+12%) from 2013

Liabilities

Down

$81,586

Down $28,918 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin88th percentile

Revenue

$1,121,365

No earlier filing loaded for comparison.

Expenses

Up

$672,653

Up $178,495 (+36%) from 2013

Net Income

$448,712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$15,095,320
Liabilities$81,586
Net Assets$15,013,734
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$1,121,365
Expenses$672,653
Net Income$448,712
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.0
Gross Receipts
$1,121,365
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 Other Securities$477,150$11,510,329▲ $11,033,179
Investments in Publicly Traded Securities$13,063,359$3,584,964▼ $9,478,395
Savings and Temporary Cash Investments$8,701$0▼ $8,701
Land, Buildings, and Equipment, Net$64$27▼ $37
Cash and Non-Interest-Bearing Accounts$-842$0▲ $842
Total Assets$13,548,432$15,095,320▲ $1,546,888
Liabilities
Other Liabilities$108,273$79,438▼ $28,835
Grants Payable$0$1,087▲ $1,087
Accounts Payable and Accrued Expenses$2,231$1,061▼ $1,170
Total Liabilities$110,504$81,586▼ $28,918
Net Assets / Fund Balance
Unrestricted Net Assets$13,437,928$15,013,734▲ $1,575,806
Total Net Assets Fund Balance$13,437,928$15,013,734▲ $1,575,806
Total Liabilities and Net Assets / Fund Balance$13,548,432$15,095,320▲ $1,546,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27$9,666$9,693
Other Securities$11,510,329--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,177,394$3,561,251▼ $2,197,222-$11,541,423
2012$9,418,001$2,021,884▼ $1,262,491-$10,177,394
2011$9,678,817$523,822▼ $784,638-$9,418,001
2010$7,856,647$143,662▲ $1,678,508-$9,678,817
2009$3,627,811$4,128,832▲ $100,004-$7,856,647
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly WepplerExecutive DirectorPT$63,872$5,163$69,035

Board Members and Trustees

NameTitle
Sandy SwensonChairwoman
Mark JantzerVice Chair
Al GustBoard Member
Dennis WunderlichBoard Member
Diane NelsonBoard Member
Donovan BertschBoard Member
James MaxsonBoard Member
Jan NessBoard Member
Myron FeistBoard Member
Rick BeallBoard Member
Teri HurlyBoard Member
Jill GackleSecretary
Al VandelinderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,000
Program Service Revenue
$0
Investment Income
$1,076,365
Other Revenue
$0
All Other Contributions
$45,000
Change in Net Assets
$448,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$470,119
Other Expenses$109,393
Salaries, Compensation, and Employee Benefits$93,141
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$470,119--$470,119
Fees for Service Investment Mgmnt Fees-$69,701-$69,701
Current Officers, Directors, Trustees, and Key Employees-$69,035-$69,035
Other Salaries and Wages-$10,435-$10,435
Occupancy-$7,800-$7,800
Interest-$7,783-$7,783
Payroll Taxes-$5,630-$5,630
Other Employee Benefits-$4,325-$4,325
Pension Plan Contributions-$3,716-$3,716
All Other Expenses-$3,551-$3,551
Insurance-$3,216-$3,216
Fees for Services Accounting-$2,155-$2,155
Advertising-$1,977-$1,977
Other Expenses-$1,228-$1,228
Travel-$57-$57
Depreciation Depletion-$38-$38
Total Functional Expenses$470,119$202,534$0$672,653
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
47-0792436-501(c)(3)Special Needs Playground Equipment, Bleachers, Shelter, Restrooms, and Access to Parking Lot$30,000
45-0227018-501(c)(3)Temporary Housing for Homeless Women and Children.$26,300
45-0226423-501(c)(3)Pregnance Counseling and Other Support Services.$25,000
16-7502000-501(c)(3)Provide Free Primary Care to Uninsured Patients.$20,000
45-0215346-501(c)(3)Provide Healthcare.$20,000
32-0347244-501(c)(3)Playground for Domestic Violence Crisis Center$20,000
27-1503577-501(c)(3)Provide Water, Sewer and Other Utilities to Cabins at Triangle Y Camp for Kids.$20,000
45-0313122-501(c)(3)Purchase Bailer for Continued Recycling of Area Trash to Reduce the Amount of Garbage in Area Landfills.$20,000
45-0413201-501(c)(3)Provide Health Services to Rural Community.$15,000
45-0280796-501(c)(3)Improve Security and Care to Residents - New Call System$15,000
45-0343518-501(c)(3)Provide Housing for the Aged.$13,650
45-6002481-501(c)(3)Nursing Scholarships.$12,000
45-0402868-501(c)(3)Baseball Field Safety Projects, Dugouts$12,000
45-0318282-501(c)(3)Provide Nutrition, Health Clinics and Outreach to Senior Citizens.$10,500
45-0341987-501(c)(3)Personality Inventory Screening of Mentors.$10,000
45-0343834-501(c)(3)CHILDREN'S ADVOCACY POSITION AND PROGRAM.$10,000
45-0356307-501(c)(3)Prrovide Transportation Services to the Minot Area.$10,000
45-0333670-501(c)(3)Purchase Aed Units for Safety and Care of Residents$10,000
45-0227752-501(c)(3)Expand and Renovate Er Room$10,000
47-0792435-501(c)(3)Upgrade Tennis Courts in Hammond Park$10,000
45-6009318-501(c)(3)Provide Health Services to Rural Community.$8,600
45-6002130-501(c)(3)Baseball Field Safety Upgrades$8,600
45-0325430-501(c)(3)Assist Low Income Clients With Prescription Drug Coverage.$7,000
45-0343486-501(c)(3)Provide Food to Shut Ins.$7,000
36-3513553-501(c)(3)Coordinate and Supply Spiritual Care to Clients$7,000
45-0318382-501(c)(3)Provide Housing for the Aged.$6,500
13-1788491-501(c)(3)Grants for Wigs$6,000
46-5129485-501(c)(3)Community Center Ramps, Auto Door Opener, Restroom Accessibility$5,500
45-0397052-501(c)(3)Provie Nutritious Meals to Congregate and Home Bound Persons$5,000
45-6001841-501(c)(3)Student Health at Risk Prevention Education$5,000
45-0314882-501(c)(3)Increase Handicap Accessability to Museum$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
Grants Payable$66,525
Annuities Payable$12,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

“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

EIN
36-3464642
Phone
7018371726

Signing Officer

Name
Shelly Weppler
Title
Executive Director
Phone
7018371726
Signed
2014-12-03
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
2
Volunteers
0

Preparer

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.”

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0470119
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0470119
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01121365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03216
IRS990/InsuranceGrp/TotalAmt03216
IRS990/InterestGrp/ManagementAndGeneralAmt07783
IRS990/InterestGrp/TotalAmt07783
IRS990/InvestmentIncomeGrp/ExclusionAmt01076365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01076365
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0477150
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011510329
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013063359
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03584964
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027
IRS990/LandBldgEquipCostOrOtherBssAmt09693
IRS990/LegalDomicileStateCd0ND
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/NetAssetsOrFundBalancesBOYAmt013437928
IRS990/NetAssetsOrFundBalancesEOYAmt015013734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01127094
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07800
IRS990/OccupancyGrp/TotalAmt07800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04325
IRS990/OtherExpensesGrp/Desc0SERVICE AND OUTREACH
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31228
IRS990/OtherExpensesGrp/TotalAmt09115
IRS990/OtherExpensesGrp/TotalAmt11469
IRS990/OtherExpensesGrp/TotalAmt21303
IRS990/OtherExpensesGrp/TotalAmt31228
IRS990/OtherLiabilitiesGrp/BOYAmt0108273
IRS990/OtherLiabilitiesGrp/EOYAmt079438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010435
IRS990/OtherSalariesAndWagesGrp/TotalAmt010435
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05630
IRS990/PayrollTaxesGrp/TotalAmt05630
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03716
IRS990/PensionPlanContributionsGrp/TotalAmt03716
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELLY WEPPLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED CASH FOR HEALTH PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133600
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0133600
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATED CASH FOR MINISTERIAL PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07040
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07040
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATED CASH FOR EDUCATION PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt023000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0312734
IRS990/PYInvestmentIncomeAmt0349560
IRS990/PYOtherExpensesAmt087482
IRS990/PYOtherRevenueAmt0298
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-108135
IRS990/PYSalariesCompEmpBnftPaidAmt093942
IRS990/PYTotalExpensesAmt0494158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0386023
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0448712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0450454700
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt072569
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ST JOSEPH'S COMMUNITY HEALTH FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt072569
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010177394
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03561251
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011541423
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2197222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09418001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02021884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010177394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1262491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09678817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0523822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09418001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-784638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07856647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0143662
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09678817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01678508
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03627811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04128832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07856647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100004
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANTS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011510329
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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/TotalBookValueLandBuildingsAmt027
IRS990ScheduleD/TotalBookValueSecuritiesAmt011510329
IRS990ScheduleD/TotalLiabilityAmt079438
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210500
IRS990ScheduleI/RecipientTable/CashGrantAmt326300
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt612000
IRS990ScheduleI/RecipientTable/CashGrantAmt76500
IRS990ScheduleI/RecipientTable/CashGrantAmt87000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt108600
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1413650
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/CashGrantAmt1615000
IRS990ScheduleI/RecipientTable/CashGrantAmt177000
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt196000
IRS990ScheduleI/RecipientTable/CashGrantAmt2012000
IRS990ScheduleI/RecipientTable/CashGrantAmt218600
IRS990ScheduleI/RecipientTable/CashGrantAmt225500
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt2410000
IRS990ScheduleI/RecipientTable/CashGrantAmt255000
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2730000
IRS990ScheduleI/RecipientTable/CashGrantAmt2820000
IRS990ScheduleI/RecipientTable/CashGrantAmt2920000
IRS990ScheduleI/RecipientTable/CashGrantAmt3020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,095,320
Liabilities
$81,586
Net assets
$15,013,734
Revenue
$1,121,365
Expenses
$672,653
Net income
$448,712
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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