Civic Intelligence

Minot Catholic Schools Foundation

990 • Fiscal year 2017 • EIN 45-0340749

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$13,258

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,962,713

Up $243,072 (+5.2%) from 2016

Net Assets

Up

$4,919,196

Up $244,579 (+5.2%) from 2016

Liabilities

Down

$43,517

Down $1,507 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin86th percentile

Revenue

Up

$593,266

Up $310,707 (+110%) from 2016

Expenses

Up

$384,476

Up $39,359 (+11%) from 2016

Net Income

Up

$208,790

Up $271,348 (+434%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$4,962,713
Liabilities$43,517
Net Assets$4,919,196
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$593,266
Expenses$384,476
Net Income$208,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$605,486
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$3,597,753$4,813,358▲ $1,215,605
Pledges and Grants Receivable$303,259$80,095▼ $223,164
Cash and Non-Interest-Bearing Accounts$408,789$29,415▼ $379,374
Investments Other Securities$24,711$24,712▲ $1
Accounts Receivable$20,360--
Prepaid Expenses and Deferred Charges-$13,254-
Savings and Temporary Cash Investments$364,769$1,879▼ $362,890
Total Assets$4,719,641$4,962,713▲ $243,072
Liabilities
Other Liabilities$31,766$30,259▼ $1,507
Accounts Payable and Accrued Expenses$13,258$13,258→ $0
Total Liabilities$45,024$43,517▼ $1,507
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,879,920$3,884,709▲ $4,789
Unrestricted Net Assets$482,740$550,690▲ $67,950
Temporarily Rstr Net Assets$311,957$483,797▲ $171,840
Total Net Assets Fund Balance$4,674,617$4,919,196▲ $244,579
Total Liabilities and Net Assets / Fund Balance$4,719,641$4,962,713▲ $243,072

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,186,544$4,790--$4,191,334
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
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
Dan LeidholtDirector
Danny SchallDirector
James KasperDirector
Jon BackesDirector
Kathleen GaddieDirector
Maynard H SandbergDirector
Rev Bruce KrebsDirector
Rev Fred HarveyDirector
Richard FeistDirector
Steve LippDirector
Grace FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,727
Program Service Revenue
$0
Investment Income
$102,895
Other Revenue
$261,644
All Other Contributions
$228,727
Change in Net Assets
$208,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$221,800
Other Expenses$149,418
Salaries, Compensation, and Employee Benefits$13,258
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$221,800--$221,800
Fees for Services Accounting-$13,535-$13,535
Current Officers, Directors, Trustees, and Key Employees$13,258--$13,258
Information Technology-$8,585-$8,585
Office Expenses-$1,783-$1,783
Insurance-$246-$246
Occupancy-$69-$69
Other Expenses-$20-$20
Fees for Services Legal-$10-$10
Total Functional Expenses$235,058$149,418$0$384,476
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minot Catholic SchoolsMinot, ND170(b)(1)(a)(ii)FULFILL FOUNDATION'S MISSION STATEMENT$221,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,528
Fundraising Direct Expenses$12,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$18,528$18,528$12,220$6,308
Total Events$18,528$18,528$12,220$6,308
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$30,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“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
2018-05-11
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
13

Preparer

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

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.”

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 521 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013258
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013258
IRS990/AccountsReceivableGrp/BOYAmt020360
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION RAISES MONEY TO HELP SUPPORT BISHOP RYAN HIGH SCHOOL THROUGH DIRECT DISBURSEMENTS AS WELL AS WORK STUDY DISBURSEMENTS TO STUDENTS.
IRS990/AllOtherContributionsAmt0228727
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JAMES HATLELID
IRS990/BooksInCareOfDetail/PhoneNum07018383377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 11TH AVE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINOT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058703
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0408789
IRS990/CashNonInterestBearingGrp/EOYAmt029415
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013258
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013258
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0228727
IRS990/CYGrantsAndSimilarPaidAmt0221800
IRS990/CYInvestmentIncomeAmt0102895
IRS990/CYOtherExpensesAmt0149418
IRS990/CYOtherRevenueAmt0261644
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0208790
IRS990/CYSalariesCompEmpBnftPaidAmt013258
IRS990/CYTotalExpensesAmt0384476
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0593266
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DISBURSEMENTS TO BISHOP RYAN HIGH SCHOOL FOR WORK STUDY TO PAY TUITION FOR STUDENTS ATTENDING BISHOP RYAN HIGH SCHOOL AS WELL AS MATH BOOKS AND OTHER PROGRAM RELATED EXPENSES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0235058
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013535
IRS990/FeesForServicesAccountingGrp/TotalAmt013535
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesLegalGrp/TotalAmt010
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JON BACKES
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD FEIST
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN LEIDHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGG MAGNUSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN RUBBELKE
IRS990/Form990PartVIISectionAGrp/PersonNm5REV FRED HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MAYNARD H SANDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES KASPER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE LIPP
IRS990/Form990PartVIISectionAGrp/PersonNm9GRACE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN GADDIE
IRS990/Form990PartVIISectionAGrp/PersonNm11REV BRUCE KREBS
IRS990/Form990PartVIISectionAGrp/PersonNm12DANNY SCHALL
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES HATLELID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1313258
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012220
IRS990/FundraisingGrossIncomeAmt018528
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0221800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0221800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0221800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0605486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08585
IRS990/InformationTechnologyGrp/TotalAmt08585
IRS990/InsuranceGrp/ManagementAndGeneralAmt0246
IRS990/InsuranceGrp/TotalAmt0246
IRS990/InvestmentIncomeGrp/ExclusionAmt0102895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102895
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024711
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024712
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03597753
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04813358
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt04674617
IRS990/NetAssetsOrFundBalancesEOYAmt04919196
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035789
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069
IRS990/OccupancyGrp/TotalAmt069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01783
IRS990/OfficeExpensesGrp/TotalAmt01783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1TRUST FEES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3BANK CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320
IRS990/OtherExpensesGrp/TotalAmt085601
IRS990/OtherExpensesGrp/TotalAmt138904
IRS990/OtherExpensesGrp/TotalAmt2665
IRS990/OtherExpensesGrp/TotalAmt320
IRS990/OtherLiabilitiesGrp/BOYAmt031766
IRS990/OtherLiabilitiesGrp/EOYAmt030259
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN ON INVES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0251960
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0251960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11509
IRS990/OtherRevenueTotalAmt0253469
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03879920
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03884709
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0303259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080095
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013254
IRS990/PrincipalOfficerNm0BRUCE KRAMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0243780
IRS990/PYInvestmentIncomeAmt085383
IRS990/PYOtherExpensesAmt0101337
IRS990/PYOtherRevenueAmt023915
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-62558
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0345117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282559
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0208790
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01867
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01879
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/SupportAmt0221800
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MINOT CATHOLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0221800
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/BeginningYearBalanceAmt04186544
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04790
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04191334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03786819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0405065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04186544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03715035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt039474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03786819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01596990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0251360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03715035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-1737522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01543344
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0127889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01596990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0132936
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030259
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 NEGATIVE EXPENDITURE LISTED IN PRIOR YEARS ENDOWMENT INFORMATION WAS DUE TO A RECLASSIFICATION OF NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART V, LINE 1E
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt030259
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012220
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018528
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06308
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012220
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0221800
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
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINOT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058703
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES FUNDS TO SUPPORT MINOT CATHOLIC SCHOOLS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,962,713
Liabilities
$43,517
Net assets
$4,919,196
Revenue
$593,266
Expenses
$384,476
Net income
$208,790
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits