Civic Intelligence

Conrad Heskin Charitable Trust 1020027200

EIN 45-0461889 • 501(c)3 • Grand Forks, ND

Profile

The organization has two main missions. First, to provide scholarships to needy students for two local high schools. Second, to provide funds for a local nursing facility to support its operation and enrich the lives of its residents.

2300 South Columbia RoadGrand Forks, ND 58201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-566%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,605,387 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $1,605,387 (-100%) from 2020

Operations
Liabilities / Revenue20th percentileNet Margin1st percentile

Revenue

Up

$281,368

Up $69,846 (+33%) from 2020

Expenses

Up

$1,874,204

Up $1,795,417 (+2279%) from 2020

Net Income

Down

-$1,592,836

Down $1,725,571 (-1300%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,215,447Liabilities 2011: $0Net Assets 2011: $1,215,4472011Assets 2012: $1,223,049Liabilities 2012: $0Net Assets 2012: $1,223,0492012Assets 2013: $1,277,918Liabilities 2013: $0Net Assets 2013: $1,277,9182013Assets 2014: $1,330,354Liabilities 2014: $0Net Assets 2014: $1,330,3542014Assets 2015: $1,377,815Liabilities 2015: $0Net Assets 2015: $1,377,8152015Assets 2016: $1,362,182Liabilities 2016: $0Net Assets 2016: $1,362,1822016Assets 2017: $1,446,199Liabilities 2017: $0Net Assets 2017: $1,446,1992017Assets 2018: $1,433,793Liabilities 2018: $0Net Assets 2018: $1,433,7932018Assets 2019: $1,472,652Liabilities 2019: $0Net Assets 2019: $1,472,6522019Assets 2020: $1,605,387Liabilities 2020: $0Net Assets 2020: $1,605,3872020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $61,256Expenses 2011: $45,200Net Income 2011: $16,0562011Revenue 2012: $56,635Expenses 2012: $49,033Net Income 2012: $7,6022012Revenue 2013: $99,118Expenses 2013: $44,249Net Income 2013: $54,8692013Revenue 2014: $94,994Expenses 2014: $42,558Net Income 2014: $52,4362014Revenue 2015: $97,016Expenses 2015: $49,555Net Income 2015: $47,4612015Revenue 2016: $74,243Expenses 2016: $89,876Net Income 2016: -$15,6332016Revenue 2017: $102,505Expenses 2017: $18,488Net Income 2017: $84,0172017Revenue 2018: $96,803Expenses 2018: $109,209Net Income 2018: -$12,4062018Revenue 2019: $103,263Expenses 2019: $64,404Net Income 2019: $38,8592019Revenue 2020: $211,522Expenses 2020: $78,787Net Income 2020: $132,7352020Revenue 2021: $281,368Expenses 2021: $1,874,204Net Income 2021: -$1,592,8362021

Highlighted filing

2021

Revenue$281,368
Expenses$1,874,204
Net Income-$1,592,836
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$281,368
Expenses
$1,874,204
Net income
-$1,592,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$1.87$1.59
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.21$0.08$0.13
2019Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.10$0.06$0.04
2018Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.10$0.11$0.01
2017Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.10$0.02$0.08
2016Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.07$0.09$0.02
2015Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.10$0.05$0.05
2014Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.09$0.04$0.05
2013Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.10$0.04$0.05
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.06$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.06$0.05$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 5, 2022
Return Version
2021v4.1
Gross Receipts
$1,977,019
Mission and Program Overview

Mission

The organization has two main missions. First, to provide scholarships to needy students for two local high schools. Second, to provide funds for a local nursing facility to support its operation and enrich the lives of its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,441,539--
Cap Stk Tr Prin Current Funds$938,090--
Rtn Earn Endowment Incm Other Fnds$667,297$0▼ $667,297
Investments Other Securities$157,803--
Savings and Temporary Cash Investments$6,045--
Total Assets$1,605,387$0▼ $1,605,387
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,605,387$0▼ $1,605,387
Total Liabilities and Net Assets / Fund Balance$1,605,387$0▼ $1,605,387
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Barbara HuusBoard Member
Dave VoldBoard Member
Mark DucanBoard Member
Sharon DoedenBoard Member
Alerus FinancialTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$278,373
Other Revenue
$2,995
Change in Net Assets
$-1,592,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,606
Salaries, Compensation, and Employee Benefits$5,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,860,336--$1,860,336
Current Officers, Directors, Trustees, and Key Employees-$5,262-$5,262
Fees for Services Accounting$5,262--$5,262
Fees for Services Other-$1,172-$1,172
Fees for Services Management$1,172--$1,172
Fees for Services Legal$500$500-$1,000
Total Functional Expenses$1,867,270$6,934$0$1,874,204
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tri Valley Health Care FoundationHatton, ND9Fund Activities$1,108,481
Hatton Public School DistrictHatton, ND2Scholarships$375,275
Northwood Public School DistrictNorthwood, ND2Scholarships$375,275
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
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, Section B, Line 11A,B:

“The trust document does not establish a governing body. All authority is given to the trustee, however the document provides for the designation of individuals to assist the schools superintendent and principal in awarding scholarships. The trustee prepares, reviews and signs the tax return.”

Form 990, Part V, Section C, Line 19:

“Any person or group can request, in writing to the trustee, any trust documents that are considered to be public documents, including the tax return.”

Form 990, Page 6, Part VI, Line 19

“The trust document does not establish a governing body, All authority is given to the trustee, however the document provides for the designation of individuals to assist the schools superintendent and principal in awarding scholarships. The trustee prepares reviews and signs the tax return.”

Filing and Contact Details

Filer

Filer Name
Conrad Heskin Charitable Trust 1020027200
EIN
45-0461889
Phone
7017953212
Address
2300 SOUTH COLUMBIA ROAD, GRAND FORKS, ND 58201

Signing Officer

Name
Alerus Financial
Title
Trustee
Phone
7017953212
Signed
2022-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alerus Financial
Formed
2001
Legal Domicile
Nd
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Ernst & Young Llp
Address
1201 ELM ST, DALLAS, TX 75270
Preparer
Robert P Murta
Phone
2149791812
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01801200
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt013543
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01787657
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt027018
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01774182
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt062096
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01801200
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt062096
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0363518476
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1456001733
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Tri County Health Care Foundation
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Hatton (ND) Public School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Northwood (ND) Public School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01108481
IRS990ScheduleI/RecipientTable/CashGrantAmt1375275
IRS990ScheduleI/RecipientTable/CashGrantAmt2375275
IRS990ScheduleI/RecipientTable/IRCSectionDesc09
IRS990ScheduleI/RecipientTable/IRCSectionDesc12
IRS990ScheduleI/RecipientTable/IRCSectionDesc22
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Fund Activities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Tri Valley Health Care Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Hatton Public School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Northwood Public School District
IRS990ScheduleI/RecipientTable/RecipientEIN0363518486
IRS990ScheduleI/RecipientTable/RecipientEIN1456001733
IRS990ScheduleI/RecipientTable/RecipientEIN2456000666
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0930 Dakota Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 250
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Hatton
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Hatton
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Northwood
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058240
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158240
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd258267
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book Value
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Book Value
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Book Value
IRS990ScheduleI/Total501c3OrgCnt03
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Tri County Health Care Foundation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Hatton ND Public School
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2Northwood ND Public School
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-01-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-04-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22021-08-20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0363518476
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1456001733
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2456000666
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01108481
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1375275
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2375275
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02300 S Columbia RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1503 4th St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2420 Trojan Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Grand Forks
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Hatton
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Northwood
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1ND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2ND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd058201
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd158240
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd258267
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The trust document does not establish a governing body. All authority is given to the trustee, however the document provides for the designation of individuals to assist the schools superintendent and principal in awarding scholarships. The trustee prepares, reviews and signs the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any person or group can request, in writing to the trustee, any trust documents that are considered to be public documents, including the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The trust document does not establish a governing body, All authority is given to the trustee, however the document provides for the designation of individuals to assist the schools superintendent and principal in awarding scholarships. The trustee prepares reviews and signs the tax return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a,b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Section C, Line 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01605387
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01605387
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01867270
IRS990/TotalFunctionalExpensesGrp/TotalAmt01874204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01605387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01859030
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281368
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01605387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00

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