Civic Intelligence

Fort Abraham Lincoln Foundation

990T • Fiscal year 2022 • EIN 45-0372813

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

1700 River RdBismarck, ND 58503

(701) 663-4758

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,430,250Liabilities 2011: $820,818Net Assets 2011: $609,4322011Assets 2012: $1,416,573Liabilities 2012: $819,367Net Assets 2012: $597,2062012Assets 2013: $755,843Liabilities 2013: $667,437Net Assets 2013: $88,4062013Assets 2014: $757,713Liabilities 2014: $613,497Net Assets 2014: $144,2162014Assets 2015: $906,228Liabilities 2015: $534,846Net Assets 2015: $371,3822015Assets 2016: $1,070,839Liabilities 2016: $471,751Net Assets 2016: $599,0882016Assets 2017: $1,166,146Liabilities 2017: $497,120Net Assets 2017: $669,0262017Assets 2018: $1,656,156Liabilities 2018: $934,298Net Assets 2018: $721,8582018Assets 2019: $2,461,667Liabilities 2019: $1,300,400Net Assets 2019: $1,161,2672019Assets 2020: $3,455,428Liabilities 2020: $1,774,734Net Assets 2020: $1,680,6942020Assets 2021: $4,838,632Liabilities 2021: $2,297,178Net Assets 2021: $2,541,4542021Assets 2022: $5,739,988Liabilities 2022: $2,188,888Net Assets 2022: $3,551,1002022Assets 2023: $6,016,810Liabilities 2023: $1,872,466Net Assets 2023: $4,144,3442023Assets 2024: $6,316,118Liabilities 2024: $1,556,560Net Assets 2024: $4,759,5582024

Latest loaded filing

2024

Assets$6,316,118
Liabilities$1,556,560
Net Assets$4,759,558

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $736,778Expenses 2011: $710,934Net Income 2011: $25,8442011Expenses 2012: $751,0692012Revenue 2013: $443,768Expenses 2013: $551,881Net Income 2013: -$108,1132013Revenue 2014: $584,704Expenses 2014: $467,098Net Income 2014: $117,6062014Revenue 2015: $974,592Expenses 2015: $695,256Net Income 2015: $279,3362015Revenue 2016: $767,713Expenses 2016: $559,735Net Income 2016: $207,9782016Revenue 2017: $700,271Expenses 2017: $534,578Net Income 2017: $165,6932017Revenue 2018: $608,975Expenses 2018: $560,882Net Income 2018: $48,0932018Revenue 2019: $851,177Expenses 2019: $402,613Net Income 2019: $448,5642019Revenue 2020: $858,868Expenses 2020: $339,441Net Income 2020: $519,4272020Revenue 2021: $1,443,613Expenses 2021: $532,853Net Income 2021: $910,7602021Revenue 2022: $2,124,376Expenses 2022: $1,114,730Net Income 2022: $1,009,6462022Revenue 2023: $1,943,409Expenses 2023: $1,350,165Net Income 2023: $593,2442023Revenue 2024: $2,379,375Expenses 2024: $1,764,161Net Income 2024: $615,2142024

Latest loaded filing

2024

Revenue$2,379,375
Expenses$1,764,161
Net Income$615,214
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

To preserve, promote and develop heritage tourism sites and educational activities of significance in north dakota, particularly in the bismarck-mandan region, and to maximize the educational and economic benefits resulting from those sites and activities.

Filing and Contact Details

Filer

Filer Name
Fort Abraham Lincoln Foundation
EIN
45-0372813
Phone
7016634758
Address
1700 RIVER RD, BISMARCK, ND 58503

Signing Officer

Name
Aaron Barth
Title
Executive Director
Phone
7016634758
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer Eaton CPA Pc
Address
1640 E CAPITOL AVE, BISMARCK, ND 58501-2102
Preparer
Jennifer Eaton
Phone
7017517123
Raw XML Appendix112 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
IRS4562/AmortizationCostsBeforeTYAmt01846
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/BusinessOrActivityTxt1OFFICE SHARE RENT
IRS4562/BusinessOrActivityTxt2PORT OF BISMARCK
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt0556349
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt11464113
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt21863416
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt01783
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt114078
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt217917
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02022-11
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt12022-08
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt22022-08
IRS4562/MACRSDedForAstInSrvcBfrPYAmt016585
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/MaximumDollarLimitationAmt11080000
IRS4562/MaximumDollarLimitationAmt21080000
IRS4562/OtherDepreciationAmt047160
IRS4562/OtherDepreciationAmt1533
IRS4562/OtherDepreciationAmt2679
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/ThresholdCostOfSect179PropAmt12700000
IRS4562/ThresholdCostOfSect179PropAmt22700000
IRS4562/TotalAmortizationAmt01846
IRS4562/TotalDepreciationAmt065528
IRS4562/TotalDepreciationAmt114611
IRS4562/TotalDepreciationAmt218596
IRS990T/AvlblPre2018NOLCarryoverAmt0-133227
IRS990T/BooksInCareOfDetail/PersonNm0JENNIFER EATON CPA PC
IRS990T/BooksInCareOfDetail/PhoneNum07017517123
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01640 E CAPITOL AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BISMARCK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd058501
IRS990T/BookValueAssetsEOYAmt05739988
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt028987
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0453220
IRS990TScheduleA/DepreciationClmElsewhereAmt018596
IRS990TScheduleA/NetRentIncomeAmt0-42234
IRS990TScheduleA/PrincipalBusinessActivityCd0453220
IRS990TScheduleA/PrincipalBusinessActivityCd1531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt068085
IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd0X
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt025851
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt025851
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt01700 RIVER RD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0BISMARCK
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0ND
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd058503
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalDepreciationAmt018596
IRS990TScheduleA/TotalRentDeductionsAmt068085
IRS990TScheduleA/TotalRentIncomeAmt025851
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-42234
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt125851
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt168085
IRS990TScheduleA/TradeOrBusinessDesc0SALE OF INVENTORY ITEMS
IRS990TScheduleA/TradeOrBusinessDesc1RENTAL PROPERTY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-42234
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-42234
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON BARTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07016634758
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT ABRAHAM LINCOLN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0450372813
ReturnHeader/Filer/PhoneNum07016634758
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 RIVER RD
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843495256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER EATON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01640 E CAPITOL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585012102
ReturnHeader/PreparerPersonGrp/PhoneNum07017517123
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER EATON
ReturnHeader/ReturnTs02023-11-14T19:27:01-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$1.56$4.76$2.38$1.76$0.62
2023Detailed filing. Detailed filing data is available for this year.$6.02$1.87$4.14$1.94$1.35$0.59
2022Detailed filing. Detailed filing data is available for this year.$5.74$2.19$3.55$2.12$1.11$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$4.84$2.30$2.54$1.44$0.53$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.46$1.77$1.68$0.86$0.34$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.46$1.30$1.16$0.85$0.40$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.93$0.72$0.61$0.56$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.50$0.67$0.70$0.53$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.47$0.60$0.77$0.56$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.53$0.37$0.97$0.70$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.61$0.14$0.58$0.47$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.67$0.09$0.44$0.55$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.82$0.60$0.75
2011Summary only. Only limited summary data is available for this year.$1.43$0.82$0.61$0.74$0.71$0.03