Civic Intelligence

The Northwest Minnesota Foundation

990 • Fiscal year 2022 • EIN 41-1556013

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 28, 2022

Organization ProfileNWMF.ORG

View Organization Page

201 3rd St NWBemidji, MN 56601

(218) 759-2057

Siviq Scores

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

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.39x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

19th percentile

$190,980

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

31st percentile

-6.5%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$91,824,995

Down $6,371,556 (-6.5%) from 2021

Net Assets

Down

$84,262,581

Down $4,424,894 (-5.0%) from 2021

Liabilities

Down

$7,562,414

Down $1,946,662 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin89th percentile

Revenue

Up

$19,432,128

Up $7,933,181 (+69%) from 2021

Expenses

Up

$10,217,253

Up $602,214 (+6.3%) from 2021

Net Income

Up

$9,214,875

Up $7,330,967 (+389%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150M$100M$50M$0Assets 2011: $47,040,855Liabilities 2011: $4,159,284Net Assets 2011: $42,881,5712011Assets 2012: $48,212,224Liabilities 2012: $4,365,928Net Assets 2012: $43,846,2962012Assets 2013: $53,461,348Liabilities 2013: $5,136,570Net Assets 2013: $48,324,7782013Assets 2014: $60,544,103Liabilities 2014: $5,269,337Net Assets 2014: $55,274,7662014Assets 2015: $63,308,373Liabilities 2015: $4,579,519Net Assets 2015: $58,728,8542015Assets 2016: $64,325,121Liabilities 2016: $4,355,268Net Assets 2016: $59,969,8532016Assets 2017: $70,311,259Liabilities 2017: $4,436,023Net Assets 2017: $65,875,2362017Assets 2018: $74,567,715Liabilities 2018: $5,312,550Net Assets 2018: $69,255,1652018Assets 2019: $79,827,885Liabilities 2019: $6,145,083Net Assets 2019: $73,682,8022019Assets 2020: $83,430,885Liabilities 2020: $7,627,327Net Assets 2020: $75,803,5582020Assets 2021: $98,196,551Liabilities 2021: $9,509,076Net Assets 2021: $88,687,4752021Assets 2022: $91,824,995Liabilities 2022: $7,562,414Net Assets 2022: $84,262,5812022Assets 2023: $96,817,979Liabilities 2023: $6,488,947Net Assets 2023: $90,329,0322023Assets 2024: $103,397,318Liabilities 2024: $6,609,681Net Assets 2024: $96,787,6372024Assets 2025: $110,665,406Liabilities 2025: $5,676,412Net Assets 2025: $104,988,9942025

Highlighted filing

2022

Assets$91,824,995
Liabilities$7,562,414
Net Assets$84,262,581
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$20M$10M$0-$10MExpenses 2011: $4,426,8772011Expenses 2012: $4,336,7672012Revenue 2013: $6,668,800Expenses 2013: $4,409,928Net Income 2013: $2,258,8722013Revenue 2014: $8,756,899Expenses 2014: $4,163,735Net Income 2014: $4,593,1642014Revenue 2015: $10,052,019Expenses 2015: $5,859,185Net Income 2015: $4,192,8342015Revenue 2016: $6,947,268Expenses 2016: $5,166,682Net Income 2016: $1,780,5862016Revenue 2017: $9,792,080Expenses 2017: $5,159,291Net Income 2017: $4,632,7892017Revenue 2018: $9,143,161Expenses 2018: $5,741,869Net Income 2018: $3,401,2922018Revenue 2019: $8,970,860Expenses 2019: $7,139,073Net Income 2019: $1,831,7872019Revenue 2020: $7,618,123Expenses 2020: $7,174,697Net Income 2020: $443,4262020Revenue 2021: $11,498,947Expenses 2021: $9,615,039Net Income 2021: $1,883,9082021Revenue 2022: $19,432,128Expenses 2022: $10,217,253Net Income 2022: $9,214,8752022Revenue 2023: $7,810,635Expenses 2023: $8,791,846Net Income 2023: -$981,2112023Revenue 2024: $13,002,983Expenses 2024: $12,711,702Net Income 2024: $291,2812024Revenue 2025: $11,071,050Expenses 2025: $10,149,806Net Income 2025: $921,2442025

Highlighted filing

2022

Revenue$19,432,128
Expenses$10,217,253
Net Income$9,214,875
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 28, 2022
Return Version
2021v4.2
Gross Receipts
$44,895,262
Mission and Program Overview

Mission

The northwest minnesota foundation invests resources, creates opportunities, and promotes philanthropy to make the region a better place to live and work.

The northwest minnesota foundation invests resources, facilitates collaboration, and promotes philanthropy to make the region a better place to live and work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$85,361,892$77,220,482▼ $8,141,410
Investments Other Securities$3,222,261$5,243,321▲ $2,021,060
Other Notes and Loans Receivable, Net$3,728,320$3,260,300▼ $468,020
Land, Buildings, and Equipment, Net$2,490,621$2,373,034▼ $117,587
Savings and Temporary Cash Investments$1,448,705$1,473,063▲ $24,358
Pledges and Grants Receivable$934,402$1,284,981▲ $350,579
Prepaid Expenses and Deferred Charges$258,462$205,803▼ $52,659
Accounts Receivable$3,382--
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$98,196,551$91,824,995▼ $6,371,556
Other Assets Total$748,356$763,861▲ $15,505
Liabilities
Other Liabilities$2,953,615$2,641,844▼ $311,771
Mortgage Notes Payable Secured by Investment Property$2,748,092$2,342,640▼ $405,452
Deferred Revenue$3,266,000$2,006,290▼ $1,259,710
Accounts Payable and Accrued Expenses$324,978$336,640▲ $11,662
Grants Payable$216,391$235,000▲ $18,609
Total Liabilities$9,509,076$7,562,414▼ $1,946,662
Net Assets / Fund Balance
Net Assets With Donor Restrictions$82,809,058$81,303,992▼ $1,505,066
Net Assets Without Donor Restrictions$5,878,417$2,958,589▼ $2,919,828
Total Net Assets Fund Balance$88,687,475$84,262,581▼ $4,424,894
Total Liabilities and Net Assets / Fund Balance$98,196,551$91,824,995▼ $6,371,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,119,473$664,442$2,783,915
Equipment$115,561$213,119$328,680
Land$138,000-$138,000
Other Securities$5,243,321--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$77,931,466$3,596,916▼ $6,890,759$1,561,000$72,711,676
2021$65,347,061$804,582▲ $14,855,292$1,630,000$77,931,466
2020$63,453,631$999,731▲ $4,078,913$1,531,000$65,347,061
2019$59,075,032$1,120,381▲ $6,155,254$1,414,000$63,453,631
2018$55,138,579$2,271,226▲ $4,201,218$1,362,000$59,075,032
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen WhitePresidentFT$182,289$8,691$190,980
Michael NeusserVP of OperationsFT$111,587$4,881$116,468
Nathan DorrVP of AdvocacyFT$100,975$6,100$107,075

Board Members and Trustees

NameTitle
Steven AndersonChair
Michelle PaquinVice Chair
Bruce ReevesDirector
Connie LindstromDirector
Deb ZakDirector
Jason CarlsonDirector
Jill JohnsonDirector
Kaitlyn GrenierDirector
Kristi ThorfinnsonDirector
Mike LaroqueDirector
Cheri GunvalsonSecretary
Todd BeckelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Compass Capital Management INCInvestment MgmtSUITE 400 BAKER BLDG 706 2ND AVE, Minneapolis, MN 55402$208,994
Revenue and Support

Revenue Composition

Contributions and Grants
$11,687,438
Program Service Revenue
$712,715
Investment Income
$7,031,975
Other Revenue
$0
All Other Contributions
$7,400,340
Change in Net Assets
$9,214,875

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$2,488,759Market
Total Noncash Contributions6$2,488,759-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,432,128
Revenue Not Reported on Form 990
$-13,639,769
Total Revenue per Audited Statements
$5,792,359
Total Revenue per Form 990
$19,432,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,402,814
Other Expenses$2,550,459
Salaries, Compensation, and Employee Benefits$2,263,980
Total Fundraising Expense$273,509
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,868,091--$4,868,091
Other Salaries and Wages$873,359$671,462$152,807$1,697,628
Fees for Services Other$667,136$245,742$10$912,888
Other Employee Benefits$246,650$248,220$71,482$566,352
Grants to Domestic Individuals$534,723--$534,723
Fees for Service Investment Mgmnt Fees$337,175--$337,175
Office Expenses$37,768$189,988$13,282$241,038
Other Expenses$180,988$4,309$2,116$180,988
Depreciation Depletion$66,000$103,955-$169,955
Information Technology$39,412$83,617$7,085$130,114
Fees for Services Accounting-$106,641-$106,641
Travel$53,023$17,401$11,225$81,649
Advertising$30,141$47,002$2,558$79,701
Occupancy$15,600$24,566-$40,166
Interest$31,427$7,996-$39,423
Insurance$3,900$27,795-$31,695
Fees for Services Legal$4,180$1,134$5,875$11,189
All Other Expenses-$3,177$675$3,852
Total Functional Expenses$8,087,642$1,856,102$273,509$10,217,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,217,253
Total Expenses per Audited Statements$10,217,253
Total Expenses per Form 990$10,217,253
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minnesota Housing PartnershipSaint Paul, MN-Housing$250,000
Heartland Lakes Development CommissPark Rapids, MN-Child Care & Economic Development$164,695
Lil Chompers Child CareGreenbush, MN-Child Care Grant$71,000
Northwest Indian Community DevelopmBemidji, MN-Children & Families General Support$60,000
Northwest Technical CollegeBemidji, MN-Scholarships$58,200
Tri-valley Opportunity Council IncCrookston, MN-General Operations$55,759
Lake of the Woods Area Industrial DBaudette, MN-Snowmobile Club Funding$53,251
BEMIDJI ISD #31Bemidji, MN115Education Activities & Scholarships$47,876
The Clubhouse Childcare Center LLCMcintosh, MN-Child Care Grant$47,500
WIN-E-MAC ISD #2609Erskine, MN-Educational Activities$41,531
Northwest Community ActionBadger, MN-Covid-19 Emergency Rental Assistance$35,337
Warroad Community DevelopmentWarroad, MN-Warroad Trailhead Project$34,000
All Nations RiseBagley, MN501c3Children & Families$30,000
KITTSON CENTRAL ISD #2171Hallock, MN-General Support$30,000
Northwest Regional Development CommWarren, MN-Smart Growth$30,000
Akeley Regional Community CenterAkeley, MN501c3Emergency Shelter$29,500
Warroad Public SchoolsWarroad, MN-Whs-elc Playground Equipment$28,536
Peoples Lutheran ChapelBemidji, MN-Vaccine Clinic$27,321
ROSEAU ISD #682Roseau, MN-Education Activities$26,615
City of ArgyleArgyle, MN501c3Improvements and Special Projects$26,250
Lifecare Medical CenterRoseau, MN-General Support$25,763
KELLIHER ISD #36Kelliher, MN-Child Care Grant$25,500
Warren Senior Citizens CenterWarren, MN-Event Support$24,500
Agassiz Audubon SocietyWarren, MN501c3Pollinator Improvements$23,100
Hubbard County Historical SocietyPark Rapids, MN-Building Updates$23,000
Prairie Pines Childcare CenterFosston, MN-Education Relief$22,500
STEPHEN-ARGYLE ISD #2856Stephen, MN-Education Relief$22,500
St Marys Mission SchoolRedlake, MN-Education Relief$22,500
Bemidji Community Food ShelfBemidji, MN115Homelessness$20,500
Kinship of the Park Rapids AreaPark Rapids, MN-Creating Opportunities for Kinship Kids$20,500
Big Sand Lake AssociationPark Rapids, MN501c3Ais Watercraft Inspection Program$20,148
Face It Together BemidjiBemidji, MN501c3General Operations$20,000
Mahube-otwa Community Action PartneDetroit Lakes, MN-Emergency Assistance Support$20,000
Peacemaker ResourcesBemidji, MN-Training & Education$20,000
Sign Fracture Care InternationalRichland, WA-Interactive Smart Board$20,000
Family Safety NetworkWalker, MN501c3Trained Shelter and Housing Specialist$19,500
Headwaters Animal ShelterPark Rapids, MN-Medical Fund$17,000
Warroad Community PartnersWarroad, MN-General Support$16,500
Riverview Health FoundationCrookston, MN-General Operations$15,586
Amherst H Wilder FoundationSaint Paul, MN501c3Advocacy$15,000
Bernstrom Oil CoLancaster, MN501c3Covid Relief$15,000
Black Swan CooperagePark Rapids, MN501c3Covid Relief$15,000
Chi St Josephs Health FoundationPark Rapids, MN501c3Handle With Care$15,000
CindylousNevis, MN115Covid Relief$15,000
Daroos Pizza of Bagley IncBagley, MN501c3Covid Relief$15,000
Debi LLCWarroad, MN-Covid Relief$15,000
Demers Dental PaEast Grand Forks, MN115Covid Relief$15,000
Evergreen Catering LLCThief River Falls, MN501c3Covid Relief$15,000
Ganesh Hospitality IncThief River Falls, MN115Covid Relief$15,000
Gary CaresGary, MN501c3Twin Valley Riders Club Storage Building$15,000
Headwaters Regional Development ComBemidji, MN-Hra Capacity Building$15,000
Helpp IncWarroad, MN-General Operations$15,000
Integrated Process SolutionsFosston, MN-Covid Relief$15,000
Jutz IncBemidji, MN-Covid Relief$15,000
Lake of the Woods MarineBaudette, MN-Covid Relief$15,000
Luis Rico-osuna Dba the Line on 59Thief River Falls, MN-Covid Relief$15,000
Minnesota Nice Caf IncBemidji, MN-Covid Relief$15,000
Snd AppliancesBemidji, MN-Covid Relief$15,000
Tartuffi LLCBemidji, MN-Covid Relief$15,000
The Homark Company IncRed Lake Falls, MN-Covid Relief$15,000
Tichy Stone and Brick IncMenahga, MN-Covid Relief$15,000
Touching Hearts at Home LLCBemidji, MN-Covid Relief$15,000
Warroad Senior Living CenterWarroad, MN-General Support$15,000
Westside Motors of Trf IncThief River Falls, MN-Covid Relief$15,000
Winkk Inc Dba Keg N CorkBemidji, MN-Covid Relief$15,000
Zion Lutheran ChurchWarroad, MN-General Support$15,000
Inter-county Community Council IncOklee, MN-Covid-19 Emergency Rental Assistance$13,717
Clearwater HospiceBagley, MN501c3Expenses in 2021$13,337
Kittson Memorial Healthcare CenterHallock, MN-100 Year Celebration Gala$13,150
Community Resource ConnectionsBemidji, MN501c3Covid-19 Emergency Rental Assistance$12,853
City of Twin ValleyTwin Valley, MN501c3Skating Rink Project$12,000
Beltrami County Historical SocietyBemidji, MN115Covid Relief$11,954
City of StephenStephen, MN501c3Replace Ambulance$11,900
Sanford Health Foundation of NortheBemidji, MN-General Operations$11,481
Adventure Five MarketingBeltrami, MN501c3Replace Christmas Lights$10,000
Alexis Lofgren Dba Off the Tracks GBagley, MN-Covid Relief$10,000
Allen K BrandtBagley, MN501c3Covid Relief$10,000
Anderson Lawn CareBemidji, MN115Covid Relief$10,000
Ann Jean IncBemidji, MN501c3Covid Relief$10,000
Anna Therese JohnsonBemidji, MN501c3Covid Relief$10,000
Antwun GaydenBemidji, MN501c3Covid Relief$10,000
Arjun Brothers Trucking LLCAlbertville, MN501c3Covid Relief$10,000
Arlette Vanwyhe Dba the EmbellisherPark Rapids, MN501c3Covid Relief$10,000
Armory Arts & Events CenterPark Rapids, MN-Advocacy$10,000
Ashley Vocelka Dba Rustique NorthPark Rapids, MN-Covid Relief$10,000
Baker Street Sales LLCThief River Falls, MN501c3Covid Relief$10,000
Baudette Motels IncBaudette, MN501c3Covid Relief$10,000
Beachless TanningPark Rapids, MN501c3Covid Relief$10,000
Beamco IncOslo, MN115Covid Relief$10,000
Beloved Labs LLCRoosevelt, MN115Covid Relief$10,000
Bemidji Driving SchoolBemidji, MN115Covid Relief$10,000
Bemidji Property Management LLCBemidji, MN115Covid Relief$10,000
Bemidji Youth Boxing FoundationBemidji, MN501c3Covid Relief$10,000
Benevolent Protective Order of ElksBemidji, MN501c3Covid Relief$10,000
Benoits BarnwoodCrookston, MN115Covid Relief$10,000
Bergman Newspaper AppraisalsEast Grand Forks, MN501c3Covid Relief$10,000
Bi-county Cap IncBemidji, MN501c3Children & Families$10,000
BineshiiCass Lake, MN115Covid Relief$10,000
Birdawg LLCPark Rapids, MN115Covid Relief$10,000
Bogeys and Dogeys IncPark Rapids, MN115Covid Relief$10,000
Boutique Portrait Studios LLCBemidji, MN501c3Covid Relief$10,000
Bower SolutionsPark Rapids, MN501c3Covid Relief$10,000
Brandon Kasprowicz Dba the SpudwagoThief River Falls, MN-Covid Relief$10,000
Brian Frenzel Dba Handyman FrenzelTenstrike, MN-Covid Relief$10,000
Brian K Dow Visual ArtBemidji, MN501c3Covid Relief$10,000
Brilliance Salon and SpaStephen, MN501c3Covid Relief$10,000
Brittany Nicole GeerdesBlackduck, MN501c3Covid Relief$10,000
Carleton EnvironmentalBemidji, MN501c3Covid Relief$10,000
Cedar SenseWaubun, MN115Covid Relief$10,000
Clearbrook Dental Clinic LtdClearbrook, MN501c3Covid Relief$10,000
Community Voice LLCFertile, MN501c3Idea Grant$10,000
Crookston Hotel Group LLCCrookston, MN115Covid Relief$10,000
Crow Wing Concrete PolishingNevis, MN501c3Covid Relief$10,000
Dalton IncBemidji, MN501c3Covid Relief$10,000
Darrick Bjerke Dba Combination DesiBagley, MN501c3Covid Relief$10,000
Derek a Brandt Dba Brandt Tool DesiRoseau, MN501c3Covid Relief$10,000
Dick BeardsleyBemidji, MN501c3Covid Relief$10,000
Duane W PaulsonRoseau, MN501c3Covid Relief$10,000
Elevated IndustriesLaporte, MN501c3Covid Relief$10,000
Emilee LindsethBemidji, MN115Covid Relief$10,000
Emily Overson Consulting LLCBlackduck, MN501c3Covid Relief$10,000
Evergreen Lumber & SupplyRoseau, MN501c3Covid Relief$10,000
Ewerts Media LLCBemidji, MN501c3Covid Relief$10,000
Excelsior Logistics LLCWarren, MN115Covid Relief$10,000
FISHER ISD #600Fisher, MN115Education Relief$10,000
Falls Towing LLCThief River Falls, MN501c3Covid Relief$10,000
Flatgard PropertiesThief River Falls, MN501c3Covid Relief$10,000
Fosston Fitness IncFosston, MN501c3Covid Relief$10,000
Fox Hat Investments LLCCass Lake, MN115Covid Relief$10,000
Functionally Fit LLCCrookston, MN501c3Covid Relief$10,000
Golden Grip LLCEast Grand Forks, MN-Covid Relief$10,000
Greenbush Ace Hardware IncGreenbush, MN-Covid Relief$10,000
Hair We Go Again LLCBemidji, MN-Covid Relief$10,000
Halo Salon LLCLaporte, MN-Covid Relief$10,000
Hansons HoneyStrathcona, MN-Covid Relief$10,000
Healthy Weighs Nutrition Center LLCEast Grand Forks, MN-Covid Relief$10,000
Heather Glime Dba Magical MaidsBemidji, MN-Covid Relief$10,000
Heidi Danos Dba Dirty Knees Soap CoFosston, MN501c3Covid Relief$10,000
Hoffman Philipp MartellThief River Falls, MN-Covid Relief$10,000
Inertia Income SystemsLake George, MN-Covid Relief$10,000
Itasca Naturopathic Clinic LLCPark Rapids, MN-Covid Relief$10,000
Jaden SundbyArgyle, MN-Covid Relief$10,000
Jeffrey J PetersRoseau, MN-Covid Relief$10,000
Jet StopWarren, MN-Covid Relief$10,000
Jhm ServicesLancaster, MN-Covid Relief$10,000
John Cook Dba Twin River ResortBaudette, MN-Covid Relief$10,000
John FrislieGreenbush, MN-Covid Relief$10,000
John Henry Green JrBrooks, MN-Covid Relief$10,000
Jr BaileyBemidji, MN-Covid Relief$10,000
Julie BakFertile, MN-Covid Relief$10,000
Junkin TreasuresBemidji, MN-Covid Relief$10,000
Kampa Movie Theaters Llp Dba BlackHines, MN-Covid Relief$10,000
Karkinen Day CarePark Rapids, MN-Covid Relief$10,000
Katie Brock PhotographyFisher, MN-Covid Relief$10,000
Kazo ConcessionsBemidji, MN-Covid Relief$10,000
Kb MassagePark Rapids, MN-Covid Relief$10,000
Kcs Flat Concrete & BobcatBemidji, MN-Covid Relief$10,000
Kellie Knight Freelance ServiceAngle Inlet, MN-Covid Relief$10,000
Kevin BragetLake Bronson, MN-Covid Relief$10,000
Kh Construction Lawn Care LLCBemidji, MN-Covid Relief$10,000
Kimberly Dans Dba Wish Upon a StarCrookston, MN-Covid Relief$10,000
Kims Shear DesignKarlstad, MN-Covid Relief$10,000
Krissys Hair AffairMcintosh, MN-Covid Relief$10,000
Lakeview Health & Wellness PllcBemidji, MN-Covid Relief$10,000
Legacy Acres EventsHalstad, MN-Covid Relief$10,000
Leukemia and Lymphoma SocietyDetroit, MI-Travel Assistance$10,000
Lew a Erickson LtdRoseau, MN-Covid Relief$10,000
Light Mountain Healthworks IncBemidji, MN-Covid Relief$10,000
Linda KnutsonBagley, MN-Covid Relief$10,000
Linders Hideaway CabinsBaudette, MN-Covid Relief$10,000
Little Bobbys Bar and GrillMcintosh, MN-Covid Relief$10,000
Living at Home-park RapidsPark Rapids, MN-General Support$10,000
Lori J Johnson Dba Dudleys CafBagley, MN-Covid Relief$10,000
Lularoe Tara BakerBemidji, MN-Covid Relief$10,000
Matthew L UlwellingWarroad, MN-Covid Relief$10,000
Md Trucking IncWarroad, MN-Covid Relief$10,000
Melissa Young Dba Youngs CafeTwin Valley, MN-Covid Relief$10,000
MinnesnoopiesAkeley, MN-Covid Relief$10,000
Minnesota Public RadioSaint Paul, MN-General Operations$10,000
Neils IncMcintosh, MN-Covid Relief$10,000
Nevette NeubertWinger, MN-Covid Relief$10,000
Nicholas Bretz Dba Bretz AssociatioPark Rapids, MN-Covid Relief$10,000
NiibidoonMahnomen, MN-Covid Relief$10,000
Nisky LLCBemidji, MN-Covid Relief$10,000
North Beach Writers RetreatPark Rapids, MN-Covid Relief$10,000
Northern Agronomy & Precision ServiRoosevelt, MN-Covid Relief$10,000
Northern Amusement of Bemidji IncBemidji, MN-Covid Relief$10,000
Northland Community & Technical ColEast Grand Forks, MN-Training & Education$10,000
Northwest Chemical SalesWarroad, MN-Covid Relief$10,000
NtertainmentBemidji, MN-Covid Relief$10,000
Oistad Estate Auction ServiceFertile, MN-Covid Relief$10,000
One N Only of Euclid IncEuclid, MN-Covid Relief$10,000
One of a Kind DesignsStrandquist, MN-Covid Relief$10,000
Past Treasures Delight LLCRoseau, MN-Covid Relief$10,000
Paul Bunyan Sub ShopBemidji, MN-Covid Relief$10,000
Piece of Mind Counseling ServicesBemidji, MN-Covid Relief$10,000
Pine Pals Intergenerational LearninBemidji, MN-Education Relief$10,000
Prairie Lane Ride Service LLCLengby, MN-Covid Relief$10,000
Preston TolstadNevis, MN-Covid Relief$10,000
Primetime Enterprises LLCLaporte, MN-Covid Relief$10,000
Ps Mow and SnowBemidji, MN-Covid Relief$10,000
Pucks Commercial Cleaning IncEast Grand Forks, MN-Covid Relief$10,000
Puddle Duck Properties LLCBemidji, MN-Covid Relief$10,000
Queen of Clean Cleaning ServiceBemidji, MN-Covid Relief$10,000
R & M KnutsonGonvick, MN-Covid Relief$10,000
Reichert Saddlery and Farm SupplyLeonard, MN-Covid Relief$10,000
Rhett HulstSalol, MN-Covid Relief$10,000
Rodger Njaa Dba Key Star TruckingWannaska, MN-Covid Relief$10,000
Rodney W BergstromRoseau, MN-Covid Relief$10,000
Rosalies Restaurant and LoungeBaudette, MN-Covid Relief$10,000
Roxanne M Kulyk Dba Foxy Roxys DiLancaster, MN-Covid Relief$10,000
Rudolph Patch Dba Rudys RepairBlackduck, MN-Covid Relief$10,000
Ryan the Cell Phone DoctorBemidji, MN-Covid Relief$10,000
Saba International StoreEast Grand Forks, MN-Covid Relief$10,000
Salon WestBemidji, MN-Covid Relief$10,000
Sandy Pilgram Dba the T Shirt ShopBemidji, MN-Covid Relief$10,000
Sara WeissPark Rapids, MN-Covid Relief$10,000
Schmitz Builders IncRed Lake Falls, MN-Covid Relief$10,000
Scott Halvarson Dba Guffs StuffRoseau, MN-Covid Relief$10,000
Seegmiller Services LLCLaporte, MN-Covid Relief$10,000
Sequel Arts and TechnologiesPark Rapids, MN-Covid Relief$10,000
Shannon Frazier Dba Nevis DaycareNevis, MN-Covid Relief$10,000
Sharas DaycareRed Lake Falls, MN-Covid Relief$10,000
Sharmarke Mohamed Dba Shini IncMinneapolis, MN-Covid Relief$10,000
Signature Graphix & ApparelEast Grand Forks, MN-Covid Relief$10,000
Snow Sled Inn Bar and GrillCrookston, MN-Covid Relief$10,000
Stans HvacTwin Valley, MN-Covid Relief$10,000
Steven Levinson Dba Overlooked SoluNewfolden, MN-Covid Relief$10,000
Steven Walberg Dba Walberg TvlvcClearbrook, MN-Covid Relief$10,000
Stoked LLCThief River Falls, MN-Covid Relief$10,000
Suzanne Styve Dba Suzannes SalonBemidji, MN-Covid Relief$10,000
Taras Pet GroomingThief River Falls, MN-Covid Relief$10,000
Tc Construction and Remodeling LLCPark Rapids, MN-Covid Relief$10,000
The Candy Store LLCThief River Falls, MN-Covid Relief$10,000
The Hair AffairBemidji, MN-Covid Relief$10,000
The Idea Circle IncBemidji, MN-Covid Relief$10,000
The Pour House Bar & GrillRoseau, MN-Covid Relief$10,000
Thunderbird Graphics IncBemidji, MN-Covid Relief$10,000
True FriendsAnnandale, MN-General Operations$10,000
Twait Wines IncLaporte, MN-Covid Relief$10,000
Upnorth NutritionRoseau, MN-Covid Relief$10,000
Verns CarpetFertile, MN-Covid Relief$10,000
Voyageur Shotokan Karate LLCBemidji, MN-Covid Relief$10,000
WARREN ALVARADO OSLO SCHOOL DIST# 2Warren, MN-General Support$10,000
Wagner Mobile Welding and Repair ShCrookston, MN-Covid Relief$10,000
Wasche-wilson PartnershipPark Rapids, MN-Covid Relief$10,000
Weidenborner TruckingNorthome, MN-Covid Relief$10,000
Weiss Asparagus Farm LLCRed Lake Falls, MN-Covid Relief$10,000
Wendy Smeby Dba the Cutting EdgeFosston, MN-Covid Relief$10,000
Westside Tire and Repair IncWarroad, MN-Covid Relief$10,000
White Line Adventures LLCWarroad, MN-Covid Relief$10,000
Willard Kingbird Dba First City TaxBemidji, MN501c3Covid Relief$10,000
William Fisher Dba Revolution Mma FBemidji, MN-Covid Relief$10,000
Youngs General Store IncMiddle River, MN-Covid Relief$10,000
City of HallockHallock, MN501c3Kiddie Pool Rehab$7,500
First Presbyterian ChurchBemidji, MN501c3General Fund$7,000
Greenbush-middle River School DistGreenbush, MN-Softball Restroom Project$7,000
Lifecare HospiceRoseau, MN-General Support$7,000
United Way of Bemidji AreaBemidji, MN-2021 Campaign$7,000
FOSSTON ISD #601Fosston, MN501c3Education Activities$6,650
Hubbard CountyPark Rapids, MN-Ais Supplemental Watercraft Inspection H$6,598
Bemidji Senior CenterBemidji, MN115General Operations$6,017
Blackduck Senior CenterBlackduck, MN501c3General Operations$6,017
Thief River Falls Education FoundatThief River Falls, MN-General Support$6,000
City of WarrenWarren, MN501c3Tennis Courts$5,600
City of BeltramiBeltrami, MN501c3Replace Christmas Lights$5,500
New Americans Integration CenterEast Grand Forks, MN-Vaccine Incentive$5,500
Ours to Serve House of HospitalityBemidji, MN-Vaccines at Ridgeway$5,500
City of RoseauRoseau, MN501c3Holiday Lights$5,250
Bemidji State University Alumni & FBemidji, MN115Education Activities & Scholarships$5,241
City of BaudetteBaudette, MN115Feasibility Assessment$5,000
City of FertileFertile, MN115Special Projects$5,000
Dolly Parton Imagination LibraryPigeon Forge, TN501c3Education Activities$5,000
EAST GRAND FORKS ISD #595East Grand Forks, MN501c3General Support$5,000
Fair Meadow FoundationFertile, MN-Support of 4th Annual Golf Tournament$5,000
Fertile Community Conservation ClubFertile, MN501c3General Support$5,000
General Federation of Womens ClubsNevis, MN501c3Empowering Woman to Lead$5,000
Holy Family Catholic SchoolsDubuque, IA-Wahlert Class of 1971$5,000
Lutheran Social ServicesMoorhead, MN-Support for Seniors$5,000
Mask and Rose Theatre CollectivePuposky, MN-Empowering Young Women$5,000
Phoenix Childrens Hospital FoundatPhoenix, AZ-Sponsorship$5,000
Project ZawadiSaint Paul, MN-General Support$5,000
Samaritans PurseBoone, NC-Ukraine Relief$5,000
The Minneapolis FoundationMinneapolis, MN-Educational Activities$5,000
Thief River Falls United MethodistThief River Falls, MN-Undesignated Gift$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
Agency Endowment Liability$2,458,709
Annuity Payable$178,591
Component Fund Support Liability$4,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“The 990 will be presented to the board for review and approval before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors must yearly sign the conflict of interest policy, which is written to emphasize fairness, consistency and integrity in all of its decision making. The intent of the policy is to ensure that there will be no basis for legal action or accusations of self-dealing. The board will exclude any member from all deliberations and decisions concerning actions on any project, service, or other matter proposed for funding in which such member may have a direct or indirect fiduciary interest. Any member of the board may question another board member as to conflict of interest, and the board of directors as a whole will determine whether a conflict of interest exists.”

CEO executive director top management comp Part VI line 15A

“The president is subject to annual review by the board, who then determines the salary.”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation is reviewed by supervisors and the president. The determination is also based on external compensation data.”

Governing documents etc available to public Part VI line 19

“The organizations 990 and annual report (including financial statements) are available upon request. The 990 is also available on the guidestar website. The organizations governing documents and conflict of interest policy are not made public.”

Filing and Contact Details

Filer

Filer Name
Northwest Minnesota Foundation
EIN
41-1556013
Address
201 3RD ST NW, BEMIDJI, MN 56601

Signing Officer

Name
Karen White
Title
President
Phone
2187592057
Signed
2022-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen White
Formed
1986
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
29

Preparer

Firm
Haukebo Van Batavia Holte LLC
Address
PO Box 348, Park Rapids, MN 56470
Preparer
Seth Holte
Phone
2187325769
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Endowment funds are held and administered for the purpose of continuing the administration and program activities of the northwest minnesota foundation.”

Raw XML AppendixShowing 400 of 3,008 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.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,824,995
Liabilities
$7,562,414
Net assets
$84,262,581
Revenue
$19,432,128
Expenses
$10,217,253
Net income
$9,214,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$111$5.68$105$11.1$10.1$0.92
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$6.61$96.8$13.0$12.7$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.8$6.49$90.3$7.81$8.79$0.98
2022Detailed filing. Detailed filing data is available for this year.$91.8$7.56$84.3$19.4$10.2$9.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.2$9.51$88.7$11.5$9.62$1.88
2020Detailed filing. Detailed filing data is available for this year.$83.4$7.63$75.8$7.62$7.17$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.8$6.15$73.7$8.97$7.14$1.83
2018Detailed filing. Detailed filing data is available for this year.$74.6$5.31$69.3$9.14$5.74$3.40
2017Detailed filing. Detailed filing data is available for this year.$70.3$4.44$65.9$9.79$5.16$4.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.3$4.36$60.0$6.95$5.17$1.78
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.3$4.58$58.7$10.1$5.86$4.19
2014Detailed filing. Detailed filing data is available for this year.$60.5$5.27$55.3$8.76$4.16$4.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$5.14$48.3$6.67$4.41$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$4.37$43.8$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$4.16$42.9$4.43