Civic Intelligence

Mount Saint Benedict Foundation

EIN 41-1813425 • 501(c)3 • Crookston, MN

Profile

Financial development and furtherance of the purposes of the sisters of st. Benedict and similar projects designed to assist their work.

620 Summit AvenueCrookston, MN 56716

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-11555%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$432,561

Down $12,571,869 (-97%) from 2022

Liabilities

Down

$98,612

Down $13,907 (-12%) from 2022

Net Assets

Down

$333,949

Down $12,557,962 (-97%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$1,105,881

Down $4,658,053 (-81%) from 2022

Expenses

Up

$13,666,603

Up $12,957,762 (+1828%) from 2022

Net Income

Down

-$12,560,722

Down $17,615,815 (-348%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $7,284,848Liabilities 2011: $81,327Net Assets 2011: $7,203,5212011Assets 2012: $7,603,077Liabilities 2012: $89,094Net Assets 2012: $7,513,9832012Assets 2013: $8,653,183Liabilities 2013: $193,071Net Assets 2013: $8,460,1122013Assets 2014: $9,879,023Liabilities 2014: $70,999Net Assets 2014: $9,808,0242014Assets 2015: $10,116,568Liabilities 2015: $334,525Net Assets 2015: $9,782,0432015Assets 2016: $9,809,045Liabilities 2016: $173,938Net Assets 2016: $9,635,1072016Assets 2017: $10,942,897Liabilities 2017: $48,106Net Assets 2017: $10,894,7912017Assets 2018: $11,511,817Liabilities 2018: $32,374Net Assets 2018: $11,479,4432018Assets 2019: $12,238,355Liabilities 2019: $69,683Net Assets 2019: $12,168,6722019Assets 2020: $12,417,824Liabilities 2020: $17,592Net Assets 2020: $12,400,2322020Assets 2021: $15,228,162Liabilities 2021: $10,030Net Assets 2021: $15,218,1322021Assets 2022: $13,004,430Liabilities 2022: $112,519Net Assets 2022: $12,891,9112022Assets 2023: $432,561Liabilities 2023: $98,612Net Assets 2023: $333,9492023

Highlighted filing

2023

Assets$432,561
Liabilities$98,612
Net Assets$333,949
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10M-$20MExpenses 2011: $622,2962011Expenses 2012: $286,6302012Expenses 2013: $408,4032013Revenue 2014: $782,959Expenses 2014: $494,499Net Income 2014: $288,4602014Revenue 2015: $1,119,951Expenses 2015: $749,362Net Income 2015: $370,5892015Revenue 2016: $694,625Expenses 2016: $434,155Net Income 2016: $260,4702016Revenue 2017: $839,695Expenses 2017: $480,284Net Income 2017: $359,4112017Revenue 2018: $619,357Expenses 2018: $613,381Net Income 2018: $5,9762018Revenue 2019: $863,542Expenses 2019: $337,328Net Income 2019: $526,2142019Revenue 2020: $542,438Expenses 2020: $568,128Net Income 2020: -$25,6902020Revenue 2021: $1,547,220Expenses 2021: $545,940Net Income 2021: $1,001,2802021Revenue 2022: $5,763,934Expenses 2022: $708,841Net Income 2022: $5,055,0932022Revenue 2023: $1,105,881Expenses 2023: $13,666,603Net Income 2023: -$12,560,7222023

Highlighted filing

2023

Revenue$1,105,881
Expenses$13,666,603
Net Income-$12,560,722
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$432,561
Liabilities
$98,612
Net assets
$333,949
Revenue
$1,105,881
Expenses
$13,666,603
Net income
-$12,560,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.43$0.10$0.33$1.11$13.7$12.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.11$12.9$5.76$0.71$5.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.01$15.2$1.55$0.55$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.02$12.4$0.54$0.57$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.07$12.2$0.86$0.34$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.03$11.5$0.62$0.61$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.05$10.9$0.84$0.48$0.36
2016Detailed filing. Detailed filing data is available for this year.$9.81$0.17$9.64$0.69$0.43$0.26
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.33$9.78$1.12$0.75$0.37
2014Detailed filing. Detailed filing data is available for this year.$9.88$0.07$9.81$0.78$0.49$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.19$8.46$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.09$7.51$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.08$7.20$0.62
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 21, 2022
Return Version
2021v4.2
Gross Receipts
$7,450,022
Mission and Program Overview

Mission

Financial development and furtherance of the purposes of the sisters of st. Benedict and similar projects designed to assist their work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,583,832$12,322,185▼ $2,261,647
Savings and Temporary Cash Investments$423,312$386,025▼ $37,287
Cash and Non-Interest-Bearing Accounts$16,417$81,078▲ $64,661
Total Assets$15,228,162$13,004,430▼ $2,223,732
Other Assets Total$204,601$215,142▲ $10,541
Liabilities
Accounts Payable and Accrued Expenses$3,605$64,157▲ $60,552
Other Liabilities$6,425$48,362▲ $41,937
Total Liabilities$10,030$112,519▲ $102,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,090,809$12,755,033▼ $2,335,776
Net Assets With Donor Restrictions$127,323$136,878▲ $9,555
Total Net Assets Fund Balance$15,218,132$12,891,911▼ $2,326,221
Total Liabilities and Net Assets / Fund Balance$15,228,162$13,004,430▼ $2,223,732
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Heidi WhitingFoundation DirectorFT$56,344$56,344

Board Members and Trustees

NameTitle
Sister Jane BeckerPresident
Brad BrekkenBoard Member
Dan OlsonBoard Member
Jack RobertsonBoard Member
Kevin YaggieBoard Member
Sister Anita WhalenBoard Member
Suzanne NelsonBoard Member
Sister Kathy KucharSecretary
Sister Myra SchmiegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,970
Program Service Revenue
$0
Investment Income
$5,563,964
Other Revenue
$0
All Other Contributions
$199,970
Change in Net Assets
$5,055,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,749,298
Revenue Not Reported on Financial Statements
$14,636
Revenue Not Reported on Form 990
$-7,378,952
Total Revenue per Audited Statements
$-1,629,654
Total Revenue per Form 990
$5,763,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$591,287
Salaries, Compensation, and Employee Benefits$60,105
Other Expenses$57,449
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$591,287--$591,287
Other Salaries and Wages-$49,409-$49,409
Advertising-$17,547-$17,547
Fees for Service Investment Mgmnt Fees-$14,636-$14,636
Office Expenses-$9,461-$9,461
Fees for Services Accounting-$6,716-$6,716
Information Technology-$4,850-$4,850
Pension Plan Contributions-$3,812-$3,812
Payroll Taxes-$3,742-$3,742
Other Employee Benefits-$3,142-$3,142
Occupancy-$2,400-$2,400
Insurance-$679-$679
Other Expenses-$550-$550
Total Functional Expenses$591,287$117,554$0$708,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$708,841
Total Expenses per Audited Statements$696,565
Expenses per Audited Statements$694,205
Expenses Not Reported on Financial Statements$14,636
Expenses Not Reported on Form 990$2,360
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sisters of St BenedictCrookston, MN501(c)(3)Grant for Sisters Needs$150,000
Villa St Vincentbenedictine LivingCrookston, MN501(c)(3)Grant for Mommoth Unit Replacement$150,000
Sacred Heart FoundationMahnomen, MN501(c)(3)Grant for Adopt-a-student Scholarship Fund$64,787
Diocese of CrookstonCrookston, MN501(c)(3)Grant for Evangelization Projects and Theology Curriculum$60,000
ST BERNARD'S CHURCH AND SCHOOLThief River Falls, MN501(c)(3)Grant for Playground System Equipment$40,000
ST MARY'S MISSION SCHOOLRed Lake, MN501(c)(3)Grant for Reading Specialist$40,000
Sacred Heart FoundationEast Grand Forks, MN501(c)(3)Grant for Special Education Resource Teacher$40,000
ST ANN'S CATHOLIC CHURCHKelliher, MN501(c)(3)Grant for Sealing Crawl Space Under Church$25,000
Saint Thomas Aquinas Newman CenterMoorhead, MN501(c)(3)GRANT FOR MAKING A GIFT OF YOUR LIFE: CATHOLICS CALLED TO VOCATION$10,000
St Thedore ChurchOgema, MN501(c)(3)Grant to Help Replace Roof, Siding and Furnace$10,000
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
Due to Msb Monastery$48,362
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The governing body is elected by the board members.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed at the board meetings.”

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

“Any conflicts of interest are disclosed at board meetings.”

Form 990, Part VI, Section C, Line 19

“The annual report is sent to donors and all other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Saint Benedict Foundation
EIN
41-1813425
Phone
2182811169
Address
620 SUMMIT AVENUE, CROOKSTON, MN 56716

Signing Officer

Name
Sister Myra Schmieg
Title
Treasurer
Phone
2182813441
Signed
2022-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Myra Schmieg
Formed
1995
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Ashley Engel
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“OTHER -2.”

For 990, Part Zii, Line 2C

“The full board approves the selection of the auditor and receives and reviews the full audit report”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes as provided under section 501(c)(3) of the internal revenue service. It is the opinion of management that the foundation has no significant uncertain tax positions that would be sujbect to change upon examination. The federal income tax returns of the foundation are suject to examination by the irs, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 564 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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IRS990/CYRevenuesLessExpensesAmt05055093
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FINANCIAL DEVELOPMENT AND FURTHERANCE OF THE PURPOSES OF THE SISTERS OF ST. BENEDICT AND SIMILAR PROJECTS DESIGNED TO ASSIST THEIR WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015218132
IRS990/NetAssetsOrFundBalancesEOYAmt012891911
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05008554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05008554
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7381312
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015090809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012755033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09461
IRS990/OfficeExpensesGrp/TotalAmt09461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204601
IRS990/OtherAssetsTotalGrp/EOYAmt0215142
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03142
IRS990/OtherExpensesGrp/Desc0ANNUITY PAYMENTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL ENRICHMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1550
IRS990/OtherExpensesGrp/TotalAmt0610
IRS990/OtherExpensesGrp/TotalAmt1550
IRS990/OtherLiabilitiesGrp/BOYAmt06425
IRS990/OtherLiabilitiesGrp/EOYAmt048362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049409
IRS990/OtherSalariesAndWagesGrp/TotalAmt049409
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03742
IRS990/PayrollTaxesGrp/TotalAmt03742
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03812
IRS990/PensionPlanContributionsGrp/TotalAmt03812
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SISTER MYRA SCHMIEG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0436164
IRS990/PYInvestmentIncomeAmt01249569
IRS990/PYOtherExpensesAmt055754
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01001280
IRS990/PYSalariesCompEmpBnftPaidAmt054022
IRS990/PYTotalExpensesAmt0545940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01547220
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05055093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386025
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410696907
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0150000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SISTERS OF ST BENEDICT OF CROOKSTON
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0150000
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/DonatedServicesAndUseFcltsAmt02360
IRS990ScheduleD/DonatedServicesUseFcltsAmt02360
IRS990ScheduleD/ExpensesNotReportedAmt02360
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014636
IRS990ScheduleD/ExpensesSubtotalAmt0694205
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014636
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014636
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7381312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MSB MONASTERY
IRS990ScheduleD/RevenueNotReportedAmt0-7378952
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014636
IRS990ScheduleD/RevenueSubtotalAmt05749298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES AS PROVIDED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE. IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUJBECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE FOUNDATION ARE SUJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0708841
IRS990ScheduleD/TotalLiabilityAmt048362
IRS990ScheduleD/TotalRevenuePerForm990Amt05763934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-1629654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0696565
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt364787
IRS990ScheduleI/RecipientTable/CashGrantAmt4150000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt660000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt8150000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT FOR READING SPECIALIST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT FOR PLAYGROUND SYSTEM EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT FOR SPECIAL EDUCATION RESOURCE TEACHER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANT FOR ADOPT-A-STUDENT SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GRANT FOR SISTERS NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GRANT FOR MAKING A GIFT OF YOUR LIFE: CATHOLICS CALLED TO VOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GRANT FOR EVANGELIZATION PROJECTS AND THEOLOGY CURRICULUM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GRANT FOR SEALING CRAWL SPACE UNDER CHURCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GRANT FOR MOMMOTH UNIT REPLACEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GRANT TO HELP REPLACE ROOF, SIDING AND FURNACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MARY'S MISSION SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST BERNARD'S CHURCH AND SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SACRED HEART FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SACRED HEART FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SISTERS OF ST BENEDICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SAINT THOMAS AQUINAS NEWMAN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6DIOCESE OF CROOKSTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ST ANN'S CATHOLIC CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8VILLA ST VINCENTBENEDICTINE LIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ST THEDORE CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0410810618
IRS990ScheduleI/RecipientTable/RecipientEIN1410721714
IRS990ScheduleI/RecipientTable/RecipientEIN2472142727
IRS990ScheduleI/RecipientTable/RecipientEIN3410705856
IRS990ScheduleI/RecipientTable/RecipientEIN4410696907
IRS990ScheduleI/RecipientTable/RecipientEIN5411428316
IRS990ScheduleI/RecipientTable/RecipientEIN6410696499
IRS990ScheduleI/RecipientTable/RecipientEIN7411468004
IRS990ScheduleI/RecipientTable/RecipientEIN8411352227
IRS990ScheduleI/RecipientTable/RecipientEIN9834481110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 189
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1117 KNIGHT AVE N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2200 3RD ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3501 1ST ST SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4620 SUMIT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5218 10TH ST S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61200 MEMORIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 187
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8516 WALSH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 57
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RED LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1THIEF RIVER FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2EAST GRAND FORKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MAHNOMEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CROOKSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MOORHEAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CROOKSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7KELLIHER
IRS990ScheduleI/RecipientTable/USAddress/CityNm8CROOKSTON

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