Civic Intelligence

Minot Catholic Schools Foundation

990 • Fiscal year 2016 • EIN 45-0340749

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileN/A
316 11th Ave NWMinot, ND 58703

(701) 838-3377

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$13,258

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,719,641

Down $12,028 (-0.3%) from 2015

Net Assets

Up

$4,674,617

Up $148,120 (+3.3%) from 2015

Liabilities

Down

$45,024

Down $160,148 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Down

$282,559

Down $130,645 (-32%) from 2015

Expenses

Down

$345,117

Down $401,736 (-54%) from 2015

Net Income

Up

-$62,558

Up $271,091 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2010: $3,143,349Liabilities 2010: $116,982Net Assets 2010: $3,026,3672010Assets 2011: $3,461,874Liabilities 2011: $112,724Net Assets 2011: $3,349,1502011Assets 2012: $3,157,636Liabilities 2012: $107,277Net Assets 2012: $3,050,3592012Assets 2013: $7,267,430Liabilities 2013: $104,120Net Assets 2013: $7,163,3102013Assets 2014: $5,226,535Liabilities 2014: $293,787Net Assets 2014: $4,932,7482014Assets 2015: $4,731,669Liabilities 2015: $205,172Net Assets 2015: $4,526,4972015Assets 2016: $4,719,641Liabilities 2016: $45,024Net Assets 2016: $4,674,6172016Assets 2017: $4,962,713Liabilities 2017: $43,517Net Assets 2017: $4,919,1962017Assets 2018: $5,393,955Liabilities 2018: $7,577Net Assets 2018: $5,386,3782018Assets 2019: $5,966,532Liabilities 2019: $7,187Net Assets 2019: $5,959,3452019Assets 2020: $6,971,360Liabilities 2020: $7,651Net Assets 2020: $6,963,7092020Assets 2021: $9,014,104Liabilities 2021: $7,651Net Assets 2021: $9,006,4532021Assets 2022: $7,775,356Liabilities 2022: $0Net Assets 2022: $7,775,3562022Assets 2023: $8,556,137Liabilities 2023: $0Net Assets 2023: $8,556,1372023Assets 2024: $9,114,644Liabilities 2024: $0Net Assets 2024: $9,114,6442024

Highlighted filing

2016

Assets$4,719,641
Liabilities$45,024
Net Assets$4,674,617
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $424,3612010Expenses 2011: $350,3082011Expenses 2012: $437,4112012Expenses 2013: $887,5452013Revenue 2014: $956,707Expenses 2014: $2,991,298Net Income 2014: -$2,034,5912014Revenue 2015: $413,204Expenses 2015: $746,853Net Income 2015: -$333,6492015Revenue 2016: $282,559Expenses 2016: $345,117Net Income 2016: -$62,5582016Revenue 2017: $593,266Expenses 2017: $384,476Net Income 2017: $208,7902017Revenue 2018: $943,571Expenses 2018: $418,950Net Income 2018: $524,6212018Revenue 2019: $804,630Expenses 2019: $349,016Net Income 2019: $455,6142019Revenue 2020: $1,033,861Expenses 2020: $192,017Net Income 2020: $841,8442020Revenue 2021: $1,517,568Expenses 2021: $599,565Net Income 2021: $918,0032021Revenue 2022: $1,778,035Expenses 2022: $1,056,858Net Income 2022: $721,1772022Revenue 2023: $1,020,702Expenses 2023: $428,842Net Income 2023: $591,8602023Revenue 2024: $784,838Expenses 2024: $276,728Net Income 2024: $508,1102024

Highlighted filing

2016

Revenue$282,559
Expenses$345,117
Net Income-$62,558
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$297,212
Mission and Program Overview

Mission

The foundation raises money to help support bishop ryan high school through direct disbursements as well as work study disbursements to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,103,879$3,597,753▲ $493,874
Cash and Non-Interest-Bearing Accounts-$408,789-
Savings and Temporary Cash Investments$1,353,187$364,769▼ $988,418
Pledges and Grants Receivable$219,202$303,259▲ $84,057
Investments Other Securities$23,389$24,711▲ $1,322
Accounts Receivable$32,012$20,360▼ $11,652
Total Assets$4,731,669$4,719,641▼ $12,028
Liabilities
Other Liabilities$33,365$31,766▼ $1,599
Accounts Payable and Accrued Expenses$171,807$13,258▼ $158,549
Total Liabilities$205,172$45,024▼ $160,148
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,722,199$3,879,920▲ $157,721
Unrestricted Net Assets$172,808$482,740▲ $309,932
Temporarily Rstr Net Assets$631,490$311,957▼ $319,533
Total Net Assets Fund Balance$4,526,497$4,674,617▲ $148,120
Total Liabilities and Net Assets / Fund Balance$4,731,669$4,719,641▼ $12,028

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,786,819$405,065▼ $5,340-$4,186,544
2014$3,715,035$39,474▲ $32,310-$3,786,819
2013$1,596,990$251,360▲ $129,163$-1,737,522$3,715,035
2012$1,543,344$127,889▲ $58,693$132,936$1,596,990
2011$1,566,325$11,336▼ $11,870$21,381$1,543,344
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James HatlelidExecutive DirectorPT$13,258$13,258

Board Members and Trustees

NameTitle
Dean RubbelkePresident
Gregg MagnusonVice President
Bruce KramerDirector
Dan LeidholtDirector
Danny SchallDirector
Father Jadyn NelsonDirector
James KasperDirector
Jon BackesDirector
Kathleen GaddieDirector
Maynard H SandbergDirector
Rev Bruce KrebsDirector
Rev Fred HarveyDirector
Richard FeistDirector
Steve LippDirector
Grace FisherSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,261
Program Service Revenue
$0
Investment Income
$85,383
Other Revenue
$23,915
All Other Contributions
$173,261
Change in Net Assets
$-62,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$243,780
Other Expenses$101,337
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$243,780--$243,780
Information Technology-$5,017-$5,017
Fees for Services Accounting-$3,265-$3,265
Other Expenses-$600-$600
Office Expenses-$357-$357
All Other Expenses-$344-$344
Travel-$28-$28
Fees for Services Legal-$10-$10
Total Functional Expenses$243,780$101,337$0$345,117
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minot Catholic SchoolsMinot, ND170(b)(1)(a)(ii)FULFILL FOUNDATION'S MISSION STATEMENT$243,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,885
Fundraising Direct Expenses$14,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$19,885$19,885$14,653$5,232
Total Events$19,885$19,885$14,653$5,232
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$31,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Section B, Line 11

“After the form 990 is prepared, a copy is distributed to all board members for their review. A reasonable amount of time is allowed for board members to raise any questions or concerns regarding the form 990 prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Minot Catholic Schools Foundation
EIN
45-0340749
Phone
7018383377
Address
316 11TH AVE NW, MINOT, ND 58703

Signing Officer

Name
James Hatlelid
Title
Executive Director
Phone
7018383377
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Kramer
Formed
1977
Legal Domicile
Nd
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
26

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process for selecting an independent accountant has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are set aside to help minot catholic schools pay for teacher salary increases as well as pay for annuities when they come due.”

PART X, LINE 2:

“The foundation's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence.”

Schedule D, Part V, Line 1E

“The negative expenditure listed in prior years endowment information was due to a reclassification of net assets.”

Raw XML AppendixShowing 400 of 531 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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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION RAISES MONEY TO HELP SUPPORT BISHOP RYAN HIGH SCHOOL THROUGH DIRECT DISBURSEMENTS AS WELL AS WORK STUDY DISBURSEMENTS TO STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04526497
IRS990/NetAssetsOrFundBalancesEOYAmt04674617
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05232
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-85922
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0357
IRS990/OfficeExpensesGrp/TotalAmt0357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REALIZED LOSS ON INVEST
IRS990/OtherExpensesGrp/Desc1TRUST FEES
IRS990/OtherExpensesGrp/Desc2PRINTING & STATIONERY
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3600
IRS990/OtherExpensesGrp/TotalAmt062594
IRS990/OtherExpensesGrp/TotalAmt127800
IRS990/OtherExpensesGrp/TotalAmt21322
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherLiabilitiesGrp/BOYAmt033365
IRS990/OtherLiabilitiesGrp/EOYAmt031766
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CASH SURRENDER VALUE I
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012944
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11323
IRS990/OtherRevenueTotalAmt014267
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03722199
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03879920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0219202
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0303259
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUCE KRAMER
IRS990/PriorPeriodAdjustmentsAmt0296600
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0655304
IRS990/PYInvestmentIncomeAmt070525
IRS990/PYOtherExpensesAmt091549
IRS990/PYOtherRevenueAmt0153264
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-333649
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0746853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413204
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62558
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04416
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01353187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364769
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/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PRESIDENT AND TWO OTHER BOARD MEMBERS OF THE MINOT CATHOLIC SCHOOLS FOUNDATION ARE ALSO MEMBERS OF THE MINOT CATHOLIC SCHOOLS BOARD. TWO OF THE BOARD MEMBERS ARE PASTORS WHO HAVE DIRECT CONTROL OVER DAILY OPERATIONS AT MINOT CATHOLIC SCHOOLS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION C, NUMBER 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0450432927
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0243780
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MINOT CATHOLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0243780
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.07320
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03786819
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0405065
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04186544
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03715035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt039474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03786819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01596990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0251360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03715035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-1737522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01543344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0127889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01596990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0132936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01566325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01543344
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt021381
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE SET ASIDE TO HELP MINOT CATHOLIC SCHOOLS PAY FOR TEACHER SALARY INCREASES AS WELL AS PAY FOR ANNUITIES WHEN THEY COME DUE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE NEGATIVE EXPENDITURE LISTED IN PRIOR YEARS ENDOWMENT INFORMATION WAS DUE TO A RECLASSIFICATION OF NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART V, LINE 1E
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt031766
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014653
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0243780
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FULFILL FOUNDATION'S MISSION STATEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MINOT CATHOLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0450432927
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0316 11TH AVE NW

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,719,641
Liabilities
$45,024
Net assets
$4,674,617
Revenue
$282,559
Expenses
$345,117
Net income
-$62,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.00$9.11$0.78$0.28$0.51
2023Summary only. Only limited summary data is available for this year.$8.56$0.00$8.56$1.02$0.43$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.00$7.78$1.78$1.06$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$0.01$9.01$1.52$0.60$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.01$6.96$1.03$0.19$0.84
2019Summary only. Only limited summary data is available for this year.$5.97$0.01$5.96$0.80$0.35$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.01$5.39$0.94$0.42$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.04$4.92$0.59$0.38$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.72$0.05$4.67$0.28$0.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.21$4.53$0.41$0.75$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.23$0.29$4.93$0.96$2.99$2.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.10$7.16$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.11$3.05$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.11$3.35$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.12$3.03$0.42