Civic Intelligence

Fargo-Moorhead Area Foundation Corporation

990 • Fiscal year 2016 • EIN 45-6010377

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.AREAFOUNDATION.ORG

View Organization Page

409 7th Street SouthFargo, ND 58103

(701) 234-0756

Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.31x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

75th percentile

12%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

9th percentile

$133,894

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$68,358,534

Up $2,833,320 (+4.3%) from 2015

Net Assets

Up

$66,979,041

Up $3,284,886 (+5.2%) from 2015

Liabilities

Down

$1,379,493

Down $451,566 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin75th percentile

Revenue

Down

$4,520,214

Down $786,868 (-15%) from 2015

Expenses

Up

$3,994,381

Up $865,818 (+28%) from 2015

Net Income

Down

$525,833

Down $1,652,686 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150M$100M$50M$0Assets 2010: $49,965,965Liabilities 2010: $1,567,881Net Assets 2010: $48,398,0842010Assets 2011: $50,594,510Liabilities 2011: $1,286,393Net Assets 2011: $49,308,1172011Assets 2012: $55,419,113Liabilities 2012: $1,424,525Net Assets 2012: $53,994,5882012Assets 2013: $65,713,197Liabilities 2013: $1,515,415Net Assets 2013: $64,197,7822013Assets 2014: $67,310,420Liabilities 2014: $1,496,482Net Assets 2014: $65,813,9382014Assets 2015: $65,525,214Liabilities 2015: $1,831,059Net Assets 2015: $63,694,1552015Assets 2016: $68,358,534Liabilities 2016: $1,379,493Net Assets 2016: $66,979,0412016Assets 2017: $77,599,480Liabilities 2017: $1,333,625Net Assets 2017: $76,265,8552017Assets 2018: $75,555,744Liabilities 2018: $1,203,126Net Assets 2018: $74,352,6182018Assets 2019: $98,248,072Liabilities 2019: $1,691,803Net Assets 2019: $96,556,2692019Assets 2020: $106,685,360Liabilities 2020: $2,032,687Net Assets 2020: $104,652,6732020Assets 2021: $123,601,833Liabilities 2021: $2,253,038Net Assets 2021: $121,348,7952021Assets 2022: $98,404,628Liabilities 2022: $1,774,313Net Assets 2022: $96,630,3152022Assets 2023: $109,621,740Liabilities 2023: $1,866,543Net Assets 2023: $107,755,1972023Assets 2024: $126,644,017Liabilities 2024: $2,073,479Net Assets 2024: $124,570,5382024

Highlighted filing

2016

Assets$68,358,534
Liabilities$1,379,493
Net Assets$66,979,041
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $5,535,615Expenses 2010: $2,962,957Net Income 2010: $2,572,6582010Revenue 2011: $4,568,486Expenses 2011: $2,183,412Net Income 2011: $2,385,0742011Revenue 2012: $4,894,397Expenses 2012: $3,030,663Net Income 2012: $1,863,7342012Revenue 2013: $11,165,560Expenses 2013: $2,639,163Net Income 2013: $8,526,3972013Revenue 2014: $6,495,068Expenses 2014: $3,603,792Net Income 2014: $2,891,2762014Revenue 2015: $5,307,082Expenses 2015: $3,128,563Net Income 2015: $2,178,5192015Revenue 2016: $4,520,214Expenses 2016: $3,994,381Net Income 2016: $525,8332016Revenue 2017: $7,280,429Expenses 2017: $4,231,654Net Income 2017: $3,048,7752017Revenue 2018: $10,950,631Expenses 2018: $4,037,273Net Income 2018: $6,913,3582018Revenue 2019: $20,801,113Expenses 2019: $7,081,605Net Income 2019: $13,719,5082019Revenue 2020: $6,779,657Expenses 2020: $8,210,800Net Income 2020: -$1,431,1432020Revenue 2021: $30,025,035Expenses 2021: $13,055,750Net Income 2021: $16,969,2852021Revenue 2022: $5,201,937Expenses 2022: $11,250,336Net Income 2022: -$6,048,3992022Revenue 2023: $8,034,362Expenses 2023: $9,175,156Net Income 2023: -$1,140,7942023Revenue 2024: $24,246,172Expenses 2024: $9,761,377Net Income 2024: $14,484,7952024

Highlighted filing

2016

Revenue$4,520,214
Expenses$3,994,381
Net Income$525,833
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$36,116,001
Mission and Program Overview

Mission

To enrich the quality of life of the people of this area by: encouraging philanthropy, assessing and responding to community needs, providing flexibility for donors with varied interest and giving capacities and serving as a resource and a catalyst for other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$59,201,019$61,558,931▲ $2,357,912
Savings and Temporary Cash Investments$3,293,799$3,633,545▲ $339,746
Investments Other Securities$1,027,920$1,023,262▼ $4,658
Land, Buildings, and Equipment, Net$787,678$749,863▼ $37,815
Pledges and Grants Receivable$4,222$114,460▲ $110,238
Intangible Assets$7,325$11,137▲ $3,812
Accounts Receivable$495$508▲ $13
Total Assets$65,525,214$68,358,534▲ $2,833,320
Other Assets Total$1,202,756$1,266,828▲ $64,072
Liabilities
Other Liabilities$1,794,443$1,193,837▼ $600,606
Grants Payable$22,255$142,645▲ $120,390
Accounts Payable and Accrued Expenses$14,361$43,011▲ $28,650
Total Liabilities$1,831,059$1,379,493▼ $451,566
Net Assets / Fund Balance
Unrestricted Net Assets$61,831,291$65,851,712▲ $4,020,421
Temporarily Rstr Net Assets$1,862,864$1,127,329▼ $735,535
Total Net Assets Fund Balance$63,694,155$66,979,041▲ $3,284,886
Total Liabilities and Net Assets / Fund Balance$65,525,214$68,358,534▲ $2,833,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,710$41,773$481,483
Other Land Buildings$155,130$16,253$171,383
Equipment$71,023$58,672$129,695
Land$84,000-$84,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$63,171,112$3,334,981▲ $2,638,780$37,226$65,851,711
2015$64,348,219$2,100,462▼ $639,952$73,090$63,171,112
2014$62,681,293$1,672,170-$58,446$64,348,219
2013$52,790,342$4,918,961▲ $6,915,396$50,752$62,681,293
2012$48,329,689$2,315,460▲ $4,797,681$46,178$52,790,342
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$127,018$6,876$133,894

Board Members and Trustees

NameTitle
Morrie LanningChair
Carol SchlossmanImmediate Past Chair
Tom DawsonVice Chair
Corey ElmerDirector
Don HaugenDirector
Joel JorgensonDirector
Lisa BorgenDirector
Marilyn GuyDirector
Matthew MohrDirector
Susan Johnson-drenthDirector
Thomas JeffersonDirector
-Institutional Trustee
Timothy BeatonInstitutional Trustee
Sandy KorbelTrustee Representative
Lisa BodeSecretary
Dorwin MarquardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,427,920
Program Service Revenue
$0
Investment Income
$938,767
Other Revenue
$153,527
All Other Contributions
$3,427,920
Change in Net Assets
$525,833

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,567,676
Other Expenses$900,705
Salaries, Compensation, and Employee Benefits$526,000
Total Fundraising Expense$151,864
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,221,655--$2,221,655
Fees for Service Investment Mgmnt Fees$368,066-$602$368,668
Grants to Domestic Individuals$346,021--$346,021
Other Salaries and Wages$160,203$9,877$106,802$276,882
Current Officers, Directors, Trustees, and Key Employees-$133,894-$133,894
Other Employee Benefits$25,886$22,664$17,058$65,608
Office Expenses$32,174$28,367$385$60,926
Depreciation Depletion-$58,350-$58,350
Conferences and Meetings$28,689$9,563-$38,252
Payroll Taxes$11,457$10,281$7,638$29,376
Information Technology$21,044$7,015-$28,059
Fees for Services Accounting$1,343$22,714$600$24,657
Advertising$10,392-$10,395$20,787
Pension Plan Contributions$7,894$7,084$5,262$20,240
Insurance$5,623$1,874-$7,497
Travel$5,028$1,677-$6,705
Occupancy$76$3,699-$3,775
Fees for Services Management-$1,963-$1,963
Other Expenses$269$11,004$3,122$269
Total Functional Expenses$3,512,491$330,026$151,864$3,994,381
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fargo-moorhead Symphony OrchestraFargo, ND501(c)3General Support$349,928
Oak Grove Lutheran SchoolFargo, ND-General Support$125,000
Parkers Prairie CemeteryParkers Prairie, MN-General Support$100,000
Phi Chapter Theta ChiFargo, ND-Improvements to the Education Components of the Chapter House and General Operations$86,174
Ndsu Development FdnFargo, ND-Transfer of Scholarship Fund$77,573
University of Mary - BismarckBismarck, ND501(c)3General Operations$75,000
Fm Area FoundationFargo, ND501(c)3Administrative Endowments, Monument Sign Sponsorship and Building Campaign Patio Sponsorship$64,080
Mayo FoundationRochester, MN-General Support$60,000
Ndsu Student FinanceFargo, ND501(c)3Scholarship$45,000
MIDWEST PARKINSON'S INITIATIVEFargo, ND-Fiscal Sponsorhip Payout and General Support for Classes$41,981
Vcsu FoundationValley City, ND-General Support$40,000
Detroit Lakes Country ClubDetroit Lakes, MN501(c)3Country Club 100-improvement Trust$30,000
Great Rides FargoFargo, ND501(c)3Local Programming$26,000
Faith Lutheran Church FoundationLas Vegas, NV501(c)3General Support$25,000
Food Bank of Northern NevadaReno, NV501(c)3Annual Support$25,000
Nevada Humane SocietyReno, NV501(c)3Annual Support$25,000
United Way of Cass ClayFargo, ND501(c)3General Support$25,000
Village Family ServiceFargo, ND501(c)3General Support$23,990
Inspire Innovation LabMoorhead, MN501(c)3Operational Support, Inspire Girls and Payout of Fiscal Sponsorship Fund Grant$23,182
Audubon DakotaFargo, ND501(c)3General Support and Urban Woods Prairie Initiative$22,900
Cass County Hist SocietyWest Fargo, ND501(c)3Costs Directly Associated With the Raer Pressed Glass Collection and Houston House, Arthur Town Hall$20,652
Park Christian SchoolMoorhead, MN-Vision 2020$20,000
Up AquaticsFargo, ND-Hulbert Aquatic Center Capital Campaign$20,000
Wellspring for the WorldFargo, ND-General Support$20,000
YmcaFargo, ND-Aquatic Center Campaign$20,000
Moravian ChurchLeonard, ND501(c)3Annual Designated Distribution$18,010
First Presbyterian Church of FargoFargo, ND501(c)3General Operations$15,000
Sharehouse of FargoFargo, ND-Recovery Coach and General Support$15,000
Und Medical School Financial AidGrand Forks, ND501(c)3Scholarship$15,000
Plains Art MuseumFargo, ND501(c)3C4c Capital Campaign$14,450
Ywca Cass ClayFargo, ND-Heating System Replacement$13,430
Farm RescueJamestown, ND501(c)3Annual Support$13,125
Jeremiah ProgramFargo, ND501(c)3Building a Network of Empowered Women Leaders and Two Generation Solutions for Eliminating Generational Poverty$13,000
New American Consortium for WellnessFargo, ND-PROGRAM COORDINATOR AND WOMEN'S SOCIAL EMPOWERMENT PROJECT$12,900
Face It TogetherSioux Falls, SD501(c)3Operating Support$12,788
Peace Lutheran ChurchFargo, ND-Youth Programs and General Support$12,285
Catholic Schools NetFargo, ND501(c)3General Purposes and Nativity School Library - Memorial for Fabian and Janet Noack$12,000
Temple Beth ElFargo, ND501(c)3Annual Distribution - Rabbinic Presence$11,395
Dakota Boys and Girls RanchMinot, ND501(c)3General Support$10,370
Home on the RangeSentinel Butte, ND501(c)3General Support$10,370
Churches United for the HomelessMoorhead, MN501(c)3Increasing Housing Stability$10,000
Detroit Mountain Recreation AreaDetroit Lakes, MN501(c)3General Operations$10,000
Friends of Nd Governors ResidenceBismarck, ND501(c)3General Support$10,000
Lutheran Social Services of North DakotaFargo, ND501(c)3Lutheran Social Services Youth Court$10,000
New Life CenterFargo, ND501(c)3Moving Forward Program$10,000
Northern State UniversityAderdeen, SD501(c)3Northern Impact$10,000
Tides FoundationSan Francisco, CA-Project Redwood (2062)$10,000
Troon Country Club Scholarship FoundationScottsdale, AZ501(c)3General Operations$10,000
Ndsu Team MakersFargo, ND501(c)3General$9,220
SANFORD CHILDREN'S HOSPITALFargo, ND501(c)3Annual Support$9,190
Anne Carlsen CenterJamestown, ND501(c)3General Support$7,610
Uc Davis FoundationDavis, CA501(c)3Annual Support$7,500
University of NevadaReno, NV501(c)3Annual Support$7,500
CcriMoorhead, MN501(c)3Ccri Life Enrichment Program$7,000
Dorothy Day House of HospitalityMoorhead, MN501(c)3Emergency Shelter Program$7,000
Great Plains Food BankFargo, ND501(c)3Food Bank Projects$6,880
Guest HouseLake Orion, MI501(c)3General Support$6,225
Charism Community CenterFargo, ND501(c)3Charism Stem$6,000
River KeepersFargo, ND-Pay Intern$6,000
First Baptist Church - FargoFargo, ND501(c)3General Support$5,500
Ndsu - Upward BoundFargo, ND-Ndsu-trio Upward Bound Tutoring and Family Programming$5,500
First United MethodistFargo, ND501(c)3Annual Designated Distribution$5,295
Pontoppidan LutheranFargo, ND-Annual Designated Distribution$5,295
Ndscs FoundationWahpeton, ND-Skills Development Project - Ndscs Fargo$5,211
TNT KID'S FITNESSFargo, ND-Special Needs Project-lift$5,078
A Place for HopeMoorhead, MN501(c)3Enhancement of Services for Adults Living With Mental Illness$5,000
Accessible Space inSt Paul, MN501(c)3Northland Apartments Capital Improvements$5,000
African Soul American HeartFargo, ND501(c)3General Support$5,000
Afro American Development AssociationMoorhead, MN501(c)3NEW AMERICAN'S SELF SUFFICIENT PROJECT$5,000
Catholic CharitiesFargo, ND501(c)3Guardianship Services Program$5,000
Dickinson High SchoolDickinson, ND501(c)3Technical Education Grant$5,000
Ellendale High SchoolHope, ND501(c)3Facs Grant$5,000
Fargo Public Schools Development FoundationFargo, ND501(c)3Critical Needs for Fargo Public School Students$5,000
FirstlinkFargo, ND501(c)3Mental Health Training$5,000
Fm Coalition for HomelessFargo, ND501(c)3General Operations$5,000
Fraser LtdFargo, ND501(c)3At Risk Youth-direct for Additional Food$5,000
Grand Forks Public SchoolGrand Forks, ND501(c)3Technical Education Grant$5,000
HeroFargo, ND501(c)3Local Programming$5,000
LEGACY CHILDREN'S FOUNDATIONFargo, ND501(c)3Academic Coaching$5,000
Latter Rain MinistriesFargo, ND501(c)3P'S & Q'S ETIQUETTE LEADERSHIP$5,000
Maddock Public SchoolMaddock, ND-Facs Grant$5,000
Mind ShiftFargo, ND-Fargo/moorhead Asd Workforce Information$5,000
Mission of Herman StFargo, ND-Project Support$5,000
Nd Autism CenterWest Fargo, ND-Ausome Kids Day Program$5,000
Ohio State University - Medical SchoolColumbus, OH-Scholarship$5,000
Presentation PartnerFargo, ND-Direct Service$5,000
Reach Rural EnrichmentHawley, MN-Family Support Program$5,000
Rebuilding Together Fargo-moorheadFargo, ND-Repairing Homes and Improving Lives$5,000
Sheyenne Valley Area Public SchoolValley City, ND-Technical Education Grant$5,000
Tri-college UniversityFargo, ND-Women (new) Leadership Development Institute$5,000
West Fargo Public SchoolWest Fargo, ND-Facs Grant$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,376
Fundraising Direct Expenses$10,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WOMEN'S FUND BREAKFAST$22,376$22,376$968$21,408
Total Events$22,376$22,376$10,651$11,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Agency Endowments$771,744
Charitable Remainder Trusts$422,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the signer of the return.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are completed each year by all staff, board and committee members. The results are compiled in a list that is referred to on a regular basis. Those with conflicts are asked to abstain from voting on matters regarding said organizations.”

Form 990, Part VI, Section B, Line 15

“Data is gathered per the cof salary survey for like sized community foundations. The board reviews, compares and approves executive and employee salaries.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the fargo-moorhead area foundation office.”

Filing and Contact Details

Filer

Filer Name
Fargo-moorhead Area Foundation
EIN
45-6010377
Phone
7012340756
Address
409 7TH STREET SOUTH, FARGO, ND 58103

Signing Officer

Name
Timothy Beaton
Title
Executive Director
Phone
7012340756
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Beaton
Formed
1960
Legal Domicile
Nd
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
36

Preparer

Firm
Widmer Roel Pc
Address
4334 18TH AVE S SUITE 101, FARGO, ND 58103-7414
Preparer
Tracee S Buethner CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Form 990. Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“As a community foundation the endowment funds are distributed per the intent of the fund agreement.”

PART X, LINE 2:

“The organization is exempt from payment of federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. The elm family foundation and the william c. And jane b. Marcil family foundation also are exempt from payment of federal income taxes under section 501(c)(3) of the internal revenue code. The organization is required to record a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonable estimated. As of december 31, 2016 and 2015, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization files income tax returns in the u.s. Federal jurisdiction. The organization is no longer subject to u.s. Federal examinations by tax authorities for years before 2013.”

Raw XML AppendixShowing 400 of 1,456 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/ActivityOrMissionDesc0TO ENRICH THE QUALITY OF LIFE OF THE PEOPLE OF THIS AREA BY: ENCOURAGING PHILANTHROPY, ASSESSING AND RESPONDING TO COMMUNITY NEEDS, PROVIDING FLEXIBILITY FOR DONORS WITH VARIED INTEREST AND GIVING CAPACITIES AND SERVING AS A RESOURCE AND A CATALYST FOR OTHER ORGANIZATIONS.
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IRS990/Desc0THE FOUNDATION IS A COMMUNITY TRUST THAT ADMINISTERS OVER 200 CHARITABLE FUNDS. THESE FUNDS ARE CREATED BY CONTRIBUTIONS FROM THE GENERAL PUBLIC. GRANTS WERE AWARDED IN PROGRAMS IN THE AREAS OF COMMUNITY BUILDING - 10%, BASIC HUMAN NEEDS 3 %, ART - 10%, CIVIC - 16%, EDUCATION - 32%, HUMAN SERVICE - 21%, HEALTH - 3%, AND YOUTH - 5%. THESE GRANTS AND SCHOLARSHIPS WERE MADE POSSIBLE FROM THE FOLLOWING TYPES OF FUNDS: DONOR ADVISED - 41%, DESIGNATED - 20%, FIELD OF INTEREST - 2%, AGENCY 9%, SCHOLARSHIP - 12%, AND UNRESTRICTED - 16%.
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IRS990/ExpenseAmt03512491
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesManagementGrp/TotalAmt01963
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1WELLS FARGO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2BELL STATE BANK & TRUST
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3BREMER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4HEARTLAND TRUST
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5ALERUS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6US BANK
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216876
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IRS990/Form990PartVIISectionAGrp/PersonNm1TOM DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL SCHLOSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DORWIN MARQUARDT
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA BODE
IRS990/Form990PartVIISectionAGrp/PersonNm5COREY ELMER
IRS990/Form990PartVIISectionAGrp/PersonNm6DON HAUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARILYN GUY
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEL JORGENSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW MOHR
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA BORGEN
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN JOHNSON-DRENTH
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDY KORBEL
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY BEATON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010651
IRS990/FundraisingGrossIncomeAmt022376
IRS990/GainOrLossGrp/SecuritiesAmt0-346036
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt02567676
IRS990/GrantsPayableGrp/BOYAmt022255
IRS990/GrantsPayableGrp/EOYAmt0142645
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0346021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0346021
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02221655
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02221655
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031239100
IRS990/GrossReceiptsAmt036116001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07015
IRS990/InformationTechnologyGrp/ProgramServicesAmt021044
IRS990/InformationTechnologyGrp/TotalAmt028059
IRS990/InsuranceGrp/ManagementAndGeneralAmt01874
IRS990/InsuranceGrp/ProgramServicesAmt05623
IRS990/InsuranceGrp/TotalAmt07497
IRS990/IntangibleAssetsGrp/BOYAmt07325
IRS990/IntangibleAssetsGrp/EOYAmt011137
IRS990/InvestmentIncomeGrp/ExclusionAmt01284803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01284803
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01027920
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01023262
IRS990/InvestmentsPubTradedSecGrp/BOYAmt059201019
IRS990/InvestmentsPubTradedSecGrp/EOYAmt061558931
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0787678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0749863
IRS990/LandBldgEquipCostOrOtherBssAmt0866561
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031585136
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE QUALITY OF LIFE OF THE PEOPLE OF THIS AREA BY: ENCOURAGING PHILANTHROPY, ASSESSING AND RESPONDING TO COMMUNITY NEEDS, PROVIDING FLEXIBILITY FOR DONORS WITH VARIED INTEREST AND GIVING CAPACITIES AND SERVING AS A RESOURCE AND A CATALYST FOR OTHER ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt063694155
IRS990/NetAssetsOrFundBalancesEOYAmt066979041
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-346036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-346036
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02151791
IRS990/NoncashContributionsAmt0539663
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt03699
IRS990/OccupancyGrp/ProgramServicesAmt076
IRS990/OccupancyGrp/TotalAmt03775
IRS990/OfficeExpensesGrp/FundraisingAmt0385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028367
IRS990/OfficeExpensesGrp/ProgramServicesAmt032174
IRS990/OfficeExpensesGrp/TotalAmt060926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01202756
IRS990/OtherAssetsTotalGrp/EOYAmt01266828
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065608
IRS990/OtherExpensesGrp/Desc0MISC INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DEVEOPMENT
IRS990/OtherExpensesGrp/Desc3NONPROFIT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt03122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011004
IRS990/OtherExpensesGrp/ProgramServicesAmt0263549
IRS990/OtherExpensesGrp/ProgramServicesAmt13122
IRS990/OtherExpensesGrp/ProgramServicesAmt2269
IRS990/OtherExpensesGrp/TotalAmt0263549
IRS990/OtherExpensesGrp/TotalAmt111004
IRS990/OtherExpensesGrp/TotalAmt26244
IRS990/OtherExpensesGrp/TotalAmt3269
IRS990/OtherLiabilitiesGrp/BOYAmt01794443
IRS990/OtherLiabilitiesGrp/EOYAmt01193837
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276882
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010281
IRS990/PayrollTaxesGrp/ProgramServicesAmt011457
IRS990/PayrollTaxesGrp/TotalAmt029376
IRS990/PensionPlanContributionsGrp/FundraisingAmt05262
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07084
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07894
IRS990/PensionPlanContributionsGrp/TotalAmt020240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114460
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY BEATON
IRS990/PriorPeriodAdjustmentsAmt0612761
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02180962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01726384
IRS990/PYInvestmentIncomeAmt02853157
IRS990/PYOtherExpensesAmt0908400
IRS990/PYOtherRevenueAmt0272963
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02178519
IRS990/PYSalariesCompEmpBnftPaidAmt0493779
IRS990/PYTotalExpensesAmt03128563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05307082
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0525833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0141802

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,358,534
Liabilities
$1,379,493
Net assets
$66,979,041
Revenue
$4,520,214
Expenses
$3,994,381
Net income
$525,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$2.07$125$24.2$9.76$14.5
2023Detailed filing. Detailed filing data is available for this year.$110$1.87$108$8.03$9.18$1.14
2022Detailed filing. Detailed filing data is available for this year.$98.4$1.77$96.6$5.20$11.3$6.05
2021Detailed filing. Detailed filing data is available for this year.$124$2.25$121$30.0$13.1$17.0
2020Detailed filing. Detailed filing data is available for this year.$107$2.03$105$6.78$8.21$1.43
2019Detailed filing. Detailed filing data is available for this year.$98.2$1.69$96.6$20.8$7.08$13.7
2018Detailed filing. Detailed filing data is available for this year.$75.6$1.20$74.4$11.0$4.04$6.91
2017Detailed filing. Detailed filing data is available for this year.$77.6$1.33$76.3$7.28$4.23$3.05
2016Detailed filing. Detailed filing data is available for this year.$68.4$1.38$67.0$4.52$3.99$0.53
2015Detailed filing. Detailed filing data is available for this year.$65.5$1.83$63.7$5.31$3.13$2.18
2014Detailed filing. Detailed filing data is available for this year.$67.3$1.50$65.8$6.50$3.60$2.89
2013Detailed filing. Detailed filing data is available for this year.$65.7$1.52$64.2$11.2$2.64$8.53
2012Summary only. Only limited summary data is available for this year.$55.4$1.42$54.0$4.89$3.03$1.86
2011Summary only. Only limited summary data is available for this year.$50.6$1.29$49.3$4.57$2.18$2.39
2010Summary only. Only limited summary data is available for this year.$50.0$1.57$48.4$5.54$2.96$2.57