Civic Intelligence

Towner County Community Foundation

990EZ • Fiscal year 2012 • EIN 45-0456301

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

PO Box 78158324
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

84th percentile

68%

Higher net margin than 84% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-43%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$3,600

Up $385 (+12%) from 2011

Net Assets

Up

$3,600

Up $385 (+12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$570

Down $435 (-43%) from 2011

Expenses

Down

$185

Down $5,639 (-97%) from 2011

Net Income

Up

$385

Up $5,204 (+108%) from 2011

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2010: $8,034Net Assets 2010: $8,0342010Assets 2011: $3,215Net Assets 2011: $3,2152011Assets 2012: $3,600Net Assets 2012: $3,6002012Assets 2013: $3,590Liabilities 2013: $02013Assets 2014: $3,625Net Assets 2014: $3,6252014

Highlighted filing

2012

Assets$3,600
Liabilities-
Net Assets$3,600

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2010: $765Expenses 2010: $765Net Income 2010: $02010Revenue 2011: $1,005Expenses 2011: $5,824Net Income 2011: -$4,8192011Revenue 2012: $570Expenses 2012: $185Net Income 2012: $3852012Revenue 2013: $0Expenses 2013: $10Net Income 2013: -$102013Revenue 2014: $1,555Expenses 2014: $1,520Net Income 2014: $352014

Highlighted filing

2012

Revenue$570
Expenses$185
Net Income$385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The towner county community foundation's mission, purpose and primary activity is to conduct community fundraising events in order to raise funds which can be used to support local 501(c)(3) organizations and to assist with economic development within towner county, north dakota,

Filing and Contact Details

Filer

EIN
45-0456301
Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03215
IRS990EZ/CashSavingsAndInvestments/EOY03600
IRS990EZ/ContributionsGiftsGrantsEtc0570
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0385
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0175
IRS990EZ/GrossReceipts0570
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03215
IRS990EZ/NetAssetsOrFundBalancesBOY03215
IRS990EZ/NetAssetsOrFundBalances/EOY03600
IRS990EZ/NetAssetsOrFundBalancesEOY03600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY BAERWALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA GIBBENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK BREHM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOANN RODENBIKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRADLEY J BERGDAHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE TOWNER COUNTY COMMUNITY FOUNDATION'S MISSION, PURPOSE AND PRIMARY ACTIVITY IS TO CONDUCT COMMUNITY FUNDRAISING EVENTS IN ORDER TO RAISE FUNDS WHICH CAN BE USED TO SUPPORT LOCAL 501(C)(3) ORGANIZATIONS AND TO ASSIST WITH ECONOMIC DEVELOPMENT WITHIN TOWNER COUNTY, NORTH DAKOTA,
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY FUNDRAISING ACTIVITIES WERE CONDUCTED FOR THE PURPOSE OF PROVIDING FINANCIAL ASSISTANCE TO VARIOUS LOCAL CHARITIES AND OTHER NON-PROFIT ORGANIZATIONS DURING 2012. FUNDS WERE RAISED FOR A LOCAL COMMUNITY BOOSTER CLUB WHOSE COMMUNITY SCHOOL HAD CLOSED RECENTLY, WITH THE PROCEEDS BEING USED TO CONVERT THE FORMER SCHOOL INTO A COMMUNITY CENTER. THE TOTAL NUMBER OF RESIDENTS LIVING IN THE TOWNER COUNTY, NORTH DAKOTA AREA IS FEWER THAN 2,500. HOWEVER, THE TOTAL NUMBERS OF PEOPLE BENEFITTING FROM THE VARIOUS CHARITIES SUPPORTED BY THE ORGANIZATION CANNOT BE READILY DETERMINED, BECAUSE THE RECIPIENTS OF FUNDS FROM THE ORGANIZATION DURING 2012 MAKE THEIR SERVICES AVAILABLE TO THE GENERAL PUBLIC, WHICH IS NOT GENERALLY LIMITED TO RESIDENTS OF THE TOWNER COUNTY AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0175
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0175
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 781
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0583240781
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOANN RODENIKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07019681743
IRS990EZ/TotalAssets/BOY03215
IRS990EZ/TotalAssets/EOY03600
IRS990EZ/TotalExpenses0185
IRS990EZ/TotalProgramServiceExpenses0175
IRS990EZ/TotalRevenue0570
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal03078
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01005
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020325
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029350
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome170/Total04
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89580
IRS990ScheduleA/PublicSupportTotal170026272
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0175
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01005
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0765
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07080
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020325
IRS990ScheduleA/Total170/Total029350
IRS990ScheduleA/TotalSupport029354
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DUES $10
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0450456301
ReturnHeader/Filer/Name/BusinessNameLine10TOWNER COUNTY COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0TOWN
ReturnHeader/Filer/Phone07019681743
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 781
ReturnHeader/Filer/USAddress/City0CANDO
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058324
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0BRADLEY J BERGDAHL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael A Farbo CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 808
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cando
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0583240808
ReturnHeader/Preparer/Name0MICHAEL A FARBO CPA
ReturnHeader/Preparer/Phone07019683458
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T07:29:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings