Civic Intelligence

Fertile Beltrami Education Foundation

990 • Fiscal year 2020 • EIN 41-1860557

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 382Fertile, MN 56540

(218) 945-6624

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,079,423

Up $257,226 (+31%) from 2019

Net Assets

Up

$1,079,423

Up $257,226 (+31%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Up

$270,402

Up $85,081 (+46%) from 2019

Expenses

Down

$37,320

Down $12,336 (-25%) from 2019

Net Income

Up

$233,082

Up $97,417 (+72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $264,800Liabilities 2011: $02011Assets 2012: $332,249Liabilities 2012: $02012Assets 2013: $400,830Liabilities 2013: $02013Assets 2014: $424,325Liabilities 2014: $02014Assets 2015: $499,415Liabilities 2015: $02015Assets 2016: $578,037Liabilities 2016: $02016Assets 2017: $667,781Liabilities 2017: $02017Assets 2019: $822,197Liabilities 2019: $0Net Assets 2019: $822,1972019Assets 2020: $1,079,423Liabilities 2020: $0Net Assets 2020: $1,079,4232020Assets 2021: $1,293,127Liabilities 2021: $0Net Assets 2021: $1,293,1272021Assets 2022: $1,463,782Liabilities 2022: $0Net Assets 2022: $1,463,7822022Assets 2023: $1,674,010Liabilities 2023: $0Net Assets 2023: $1,674,0102023Assets 2024: $1,887,768Liabilities 2024: $0Net Assets 2024: $1,887,7682024

Highlighted filing

2020

Assets$1,079,423
Liabilities$0
Net Assets$1,079,423
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0Revenue 2011: $44,513Expenses 2011: $28,256Net Income 2011: $16,2572011Revenue 2012: $85,743Expenses 2012: $42,848Net Income 2012: $42,8952012Revenue 2013: $64,601Expenses 2013: $36,683Net Income 2013: $27,9182013Revenue 2014: $58,715Expenses 2014: $42,858Net Income 2014: $15,8572014Revenue 2015: $132,137Expenses 2015: $32,252Net Income 2015: $99,8852015Revenue 2016: $79,790Expenses 2016: $34,657Net Income 2016: $45,1332016Revenue 2017: $101,922Expenses 2017: $36,605Net Income 2017: $65,3172017Revenue 2019: $185,321Expenses 2019: $49,656Net Income 2019: $135,6652019Revenue 2020: $270,402Expenses 2020: $37,320Net Income 2020: $233,0822020Revenue 2021: $191,727Expenses 2021: $45,763Net Income 2021: $145,9642021Revenue 2022: $401,969Expenses 2022: $89,570Net Income 2022: $312,3992022Revenue 2023: $223,364Expenses 2023: $114,520Net Income 2023: $108,8442023Revenue 2024: $337,019Expenses 2024: $124,036Net Income 2024: $212,9832024

Highlighted filing

2020

Revenue$270,402
Expenses$37,320
Net Income$233,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$270,402
Mission and Program Overview

Mission

To expand the avenues of learning for teachers and students of the fertile-beltrami school district for the present and future.

"to expand the avenues of learning for teachers and students of the fertile-beltrami school district for the present and the future."

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$822,197$1,079,423▲ $257,226
Investments in Publicly Traded Securities$725,170$962,263▲ $237,093
Savings and Temporary Cash Investments$94,000$107,107▲ $13,107
Cash and Non-Interest-Bearing Accounts$3,027$10,053▲ $7,026
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$822,197$1,079,423▲ $257,226
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$822,197$1,079,423▲ $257,226
Total Liabilities and Net Assets / Fund Balance$822,197$1,079,423▲ $257,226
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Verna NorlandPresident
Craig LarsonDirector
Donna ChristiansonDirector
Georgia GullicksonDirector
Heidi BensonDirector
Marie JohnstadDirector
Mary KiefertDirector
Matt ForgitDirector
Nathaniel MessickDirector
Staci KronschnabelDirector
April GrunhovdFinancial Direc
Elaine ErdahlSecretary
Lisa AakhusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,194
Program Service Revenue
$0
Investment Income
$56,208
Other Revenue
$0
All Other Contributions
$211,284
Change in Net Assets
$233,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,641
Other Expenses$679
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$36,641--$36,641
Fees for Services Accounting$400--$400
Office Expenses$210--$210
Other Expenses$69--$69
Total Functional Expenses$37,320$0$0$37,320
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members consist of anyone in the area that pays membership dues.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“All members have access to a copy before filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“During the year ended 12-31-20, no one asked to see the organizations governing documents or financial statements.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Sch D Form 990 Part VII

“We could not get these to generate in the tax program:dodge & cox stock book value - $552060 end of year market valuet.rowe price book value $410203 end of year market value”

Filing and Contact Details

Filer

Filer Name
Fertile Beltrami Education Foundation
EIN
41-1860557
Phone
2189456624
Address
PO BOX 382, FERTILE, MN 56540

Signing Officer

Name
Lisa Aakhus
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Verna Norland
Formed
2000
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Motteberg Accounting & Tax Service Inc
Address
102 ALBERT AVE NW, FERTILE, MN 56540
Preparer
Amy Motteberg
Phone
2189453157
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049500
IRS990/PYInvestmentIncomeAmt047702
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156
IRS990/PYOtherRevenueAmt0-491
IRS990/PYRevenuesLessExpensesAmt0135665
IRS990/PYTotalExpensesAmt049656
IRS990/PYTotalRevenueAmt0185321
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0233082
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270402
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0822197
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01079423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0497474
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024503
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206307
IRS990ScheduleA/InvestmentIncomeCYPct00.29110
IRS990ScheduleA/InvestmentIncomePYPct00.30290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70890
IRS990ScheduleA/PublicSupportPY509Pct00.69710
IRS990ScheduleA/PublicSupportTotal509Amt0502394
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057105
IRS990ScheduleA/Total509Grp/TotalAmt0502394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0708701
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02917
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14724
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt229000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AFTER SCHOOL PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt225
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF ANYONE IN THE AREA THAT PAYS MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE ACCESS TO A COPY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE YEAR ENDED 12-31-20, NO ONE ASKED TO SEE THE ORGANIZATIONS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE COULD NOT GET THESE TO GENERATE IN THE TAX PROGRAM:DODGE & COX STOCK BOOK VALUE - $552060 END OF YEAR MARKET VALUET.ROWE PRICE BOOK VALUE $410203 END OF YEAR MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SCH D FORM 990 PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0822197
IRS990/TotalAssetsEOYAmt01079423
IRS990/TotalAssetsGrp/BOYAmt0822197
IRS990/TotalAssetsGrp/EOYAmt01079423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214194
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,079,423
Liabilities
$0
Net assets
$1,079,423
Revenue
$270,402
Expenses
$37,320
Net income
$233,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.34$0.12$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.22$0.11$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.40$0.09$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.19$0.05$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.27$0.04$0.23
2019Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.19$0.05$0.14
2017Summary only. Only limited summary data is available for this year.$0.67$0.00$0.10$0.04$0.07
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$0.08$0.03$0.05
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.13$0.03$0.10
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.06$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.06$0.04$0.03
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.09$0.04$0.04
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.04$0.03$0.02