Civic Intelligence

Fargo-Moorhead Area Foundation Corporation

990 • Fiscal year 2017 • EIN 45-6010377

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization ProfileWWW.AREAFOUNDATION.ORG
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

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.18x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

10th percentile

$138,957

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$77,599,480

Up $9,240,946 (+14%) from 2016

Net Assets

Up

$76,265,855

Up $9,286,814 (+14%) from 2016

Liabilities

Down

$1,333,625

Down $45,868 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin89th percentile

Revenue

Up

$7,280,429

Up $2,760,215 (+61%) from 2016

Expenses

Up

$4,231,654

Up $237,273 (+5.9%) from 2016

Net Income

Up

$3,048,775

Up $2,522,942 (+480%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$77,599,480
Liabilities$1,333,625
Net Assets$76,265,855
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$7,280,429
Expenses$4,231,654
Net Income$3,048,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$31,471,808
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$61,558,931$71,651,503▲ $10,092,572
Savings and Temporary Cash Investments$3,633,545$3,248,397▼ $385,148
Investments Other Securities$1,023,262$965,957▼ $57,305
Land, Buildings, and Equipment, Net$749,863$704,862▼ $45,001
Pledges and Grants Receivable$114,460$97,914▼ $16,546
Intangible Assets$11,137$13,552▲ $2,415
Prepaid Expenses and Deferred Charges-$3,337-
Accounts Receivable$508$724▲ $216
Cash and Non-Interest-Bearing Accounts$0$-1▼ $1
Total Assets$68,358,534$77,599,480▲ $9,240,946
Other Assets Total$1,266,828$913,235▼ $353,593
Liabilities
Other Liabilities$1,193,837$1,179,902▼ $13,935
Grants Payable$142,645$134,914▼ $7,731
Accounts Payable and Accrued Expenses$43,011$18,809▼ $24,202
Total Liabilities$1,379,493$1,333,625▼ $45,868
Net Assets / Fund Balance
Unrestricted Net Assets$65,851,712$75,448,354▲ $9,596,642
Temporarily Rstr Net Assets$1,127,329$817,501▼ $309,828
Total Net Assets Fund Balance$66,979,041$76,265,855▲ $9,286,814
Total Liabilities and Net Assets / Fund Balance$68,358,534$77,599,480▲ $9,240,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,055$63,431$481,486
Other Land Buildings$141,798$29,583$171,381
Equipment$61,009$81,396$142,405
Land$84,000-$84,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$65,851,711$3,062,843▲ $10,090,276$34,057$75,448,354
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
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$132,340$6,617$138,957

Board Members and Trustees

NameTitle
Tom DawsonChair
Morrie LanningImmediate Past Chair
Lisa BodeVice Chair
Amber FerrieDirector
Corey ElmerDirector
Don HaugenDirector
Joel JorgensonDirector
Lisa BorgenDirector
Matthew MohrDirector
Thomas JeffersonDirector
-Institutional Trustee
Timothy BeatonInstitutional Trustee
Sandy KorbelTrustee Representative
Marilyn GuySecretary
Dorwin MarquardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,254,278
Program Service Revenue
$0
Investment Income
$3,835,879
Other Revenue
$190,272
All Other Contributions
$3,254,278
Change in Net Assets
$3,048,775

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$349,722Fair Market Value (FMV)
Total Noncash Contributions10$349,722-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,711,714
Other Expenses$961,434
Salaries, Compensation, and Employee Benefits$558,506
Total Fundraising Expense$167,401
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,436,604--$2,436,604
Fees for Service Investment Mgmnt Fees$399,147-$656$399,803
Other Salaries and Wages$165,264$9,356$110,176$284,796
Grants to Domestic Individuals$275,110--$275,110
Current Officers, Directors, Trustees, and Key Employees-$138,957-$138,957
Office Expenses$70,024$23,005$339$93,368
Other Employee Benefits$32,703$29,350$21,803$83,856
Depreciation Depletion-$63,896-$63,896
Conferences and Meetings$35,414$11,804-$47,218
Payroll Taxes$11,706$10,506$7,804$30,016
Pension Plan Contributions$8,143$7,309$5,429$20,881
Fees for Services Accounting-$19,952$410$20,362
Advertising$10,062-$10,061$20,123
Insurance$6,085$2,028-$8,113
Information Technology$4,753$1,583-$6,336
Occupancy$3,267$1,089-$4,356
Other Expenses$4,015$4,728$10,723$4,015
Fees for Services Management-$1,742-$1,742
Fees for Services Other-$575-$575
Total Functional Expenses$3,738,373$325,880$167,401$4,231,654
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prairie Roots Food CooperativeFargo, ND-General Support$337,046
Phi Chapter Theta Chi Holding CompanyFargo, ND-Maintenance & Improvements to Educational Components of the Chapter House$315,468
Faith Lutheran High SchoolLas Vegas, NV501(c)3General Support$180,000
Catholic Development FoundationFargo, ND501(c)3General Support$129,390
Homeward Animal ShelterFargo, ND501(c)3General Support$56,483
University of Mary - BismarckBismarck, ND-General Support$50,000
Jpii Catholic SchoolsFargo, ND501(c)3Smart Lab Program$48,105
Community Violence Intervention CenterGrand Forks, ND501(c)3General Operations$39,882
NdsuFargo, ND501(c)3Scholarships$35,000
Churches United for the HomelessMoorhead, MN501(c)3$20,138 FOR GENERAL SUPPORT & $10,833 FOR INCREASING HOUSING STABILITY$30,971
Mayo FoundationRochester, MN501(c)3General Support$30,000
Great Rides FargoFargo, ND501(c)3Great Rides Bike Share$26,000
Faith Lutheran Church FoundationLas Vegas, NV501(c)3Faith Lutheran Church Foundation$25,000
Food Bank of Northern NevadaMccarran, NV501(c)3Annual Support$25,000
Nevada Humane SocietyReno, NV501(c)3Annual Support$25,000
Oak Grove Lutheran SchoolFargo, ND-Theater Department Support$25,000
Village Family Service CenterFargo, ND-$15,720 FOR ANNUAL DESIGNATED DISTRIBUTION & $6,300 FOR GENERAL SUPPORT$22,020
Park Christian SchoolMoorhead, MN-Vision 2020$20,000
Up AquaticsFargo, ND-General Support$20,000
Valley City State UniversityValley City, ND-General Support$20,000
Wellspring for the WorldFargo, ND-General Support$20,000
Moravian ChurchLeonard, ND501(c)3Annual Designated Distribution$17,990
Dakota Boys & Girls RanchFargo, ND501(c)3$6,000 FOR BALANCED LEARNING ENVIRONMENT & $10,500 FOR GENERAL SUPPORT$16,500
Sharehouse of Fargo IncFargo, ND-$11,300 FOR SECURITY IMPROVEMENTS & $5,000 FOR GENERAL SUPPORT$16,300
Imagine ThrivingFargo, ND501(c)3$11,000 FOR GENERAL OPERATIONS PER FUND AGREEMENT & $5,000 FOR MENTAL HEALTH LITERACY$16,000
First Presbyterian Church of FargoFargo, ND501(c)3$10,000 FOR GENERAL OPERATIONS & $5,000 FOR GENERAL SUPPORT$15,000
Und Medical School Financial AidGrand Forks, ND-Scholarships$15,000
Latter Rain MinistriesFargo, ND501(c)7$6,910 FOR P'S & Q'S & $7,500 FOR P'S & Q'S ETIQUETTE PROGRAMMING$14,410
Ndsu Team MakersFargo, ND501(c)3General Support$13,885
Temple Beth ElFargo, ND-Annual Distribution - Rabbinic Presence$13,360
Farm RescueHorace, ND501(c)3Annual Support$11,680
Fraser LtdFargo, ND501(c)3Transitional Youth Services$10,833
New Life CenterFargo, ND501(c)3New Life Center, Next Steps Program$10,833
Home on the Range for BoysSentinel Butte, ND501(c)3General Support$10,500
African Education FoundationKirkland, WA501(c)3General Support$10,000
American Red Cross Minn-kota ChapterFargo, ND501(c)3Disaster Relief$10,000
Boys & Girls Club of the Red River ValleyFargo, ND501(c)3Stem Curriculum Support$10,000
Charism Community CenterFargo, ND501(c)3Charism Steam Club$10,000
City of Detroit LakesDetroit Lakes, MN501(c)3Sucker Creek Preserve Restoration$10,000
Detroit Mountain Recreation AreaDetroit Lakes, MN501(c)3General Support$10,000
Dorothy Day House of Hospitality IncMoorhead, MN501(c)3Emergency Shelter Program$10,000
Fargo-moorhead Area FoundationFargo, ND501(c)3Monument Sign Sponsorship$10,000
Lakes Crisis & Resource CenterDetroit Lakes, MN501(c)3General Support$10,000
Lutheran Social Services of North DakotaFargo, ND501(c)3Youth Court$10,000
Northern State UniversityAberdeen, SD-Northern Impact Campaign$10,000
United Way of Cass ClayFargo, ND-General Support$10,000
UcodegirlFargo, ND-General Support$9,986
SANFORD CHILDREN'S HOSPITALFargo, ND-ANNUAL DISTRIBUTION - CHILDREN'S HOSPITAL UNIT$9,090
Cass County Historical SocietyWest Fargo, ND501(c)3Raer Pressed Glass Collection$8,785
Ndsu College of Pharmacy Nursing and Allied SciencesFargo, ND501(c)3Pharmacist Engagement in the Community Project$8,078
Anne Carlsen CenterJamestown, ND501(c)3General Support$7,695
Lakes & Prairies Community Action PartnershipMoorhead, MN501(c)3Workforce Development Project$7,500
Legal Services of Nw MnMoorhead, MN501(c)3Pathways to Prosperity$7,500
Msum College for KidsMoorhead, MN501(c)3Summer Camps - Msum$7,500
Uc Davis Foundation - School of Veterinary MedicineDavis, CA-Annual Support$7,500
University of Nevada Reno FoundationReno, NV-Annual Support$7,500
Great Plains Food BankFargo, ND501(c)3Food Bank Projects$6,765
City of Pequot LakesPequot Lakes, MN501(c)3Trailside Park - Splash Pad$6,663
HeartspringsFargo, ND501(c)3Expressive Therapies Healing Through the Arts$6,539
Guest HouseLake Orion, MI501(c)3Annual Designated Distribution - General Support$6,275
Plains Art MuseumFargo, ND-Pay Summer Internship Program$6,000
The Giving Back FundLos Angeles, CA501(c)3Big Game Big Give$6,000
First Baptist Church - FargoFargo, ND501(c)3General Support$5,430
Clay County Public HealthMoorhead, MN501(c)3Rethink Mental Health$5,310
First United Methodist ChurchFargo, ND501(c)3Annual Designated Distribution$5,240
Pontoppidan Lutheran ChurchFargo, ND-Annual Designated Distribution$5,240
Apple Tree DentalHawley, MN501(c)3Workforce Project$5,000
Audubon DakotaFargo, ND501(c)3Urban Woods & Prairies Initiative$5,000
Blue Cross Blue Shield on HealthcareChicago, IL501(c)3Puerto Rico Disaster Relief$5,000
CHILDREN'S DENTAL SERVICESMinneapolis, MN501(c)3Dental Care for Undeserved Population in Fm Area$5,000
Ccri - Creative Care for Reaching IndependenceMoorhead, MN501(c)3Life Enrichment Programming$5,000
F5 ProjectFargo, ND501(c)3F5 Project Housing First$5,000
Fm Community Theatre the StageFargo, ND501(c)3Audio Description in Theater$5,000
Inspire Innovation LabMoorhead, MN501(c)3Operating Support$5,000
Jeremiah ProgramFargo, ND501(c)3Two Generational Solution for Moving Families From Poverty to Prosperity$5,000
Learning BankFargo, ND501(c)3The Learning Bank$5,000
NORTH DAKOTA WOMEN'S NETWORKBismarck, ND-ND WOMEN'S NETWORK$5,000
National Automobile Dealers Charitable FoundationTysons, VA501(c)3Nada Foundation Emergency Relief Fund$5,000
Nd Autism CenterWest Fargo, ND501(c)3Ausome Kids Day Program$5,000
North Dakota State College of ScienceWahpeton, ND501(c)3Scholarship$5,000
Ohio State UniversityColumbus, OH-Scholarship$5,000
Rape & Abuse Crisis CenterFargo, ND-General Operating Support$5,000
Rebuilding Together Fargo-moorheadFargo, ND-Critical Care Program$5,000
Red River Valley Asperger - Autism NetworkFargo, ND-General Support for Mission Related Activities$5,000
Ronald Mcdonald House Charities of the Red River ValleyFargo, ND-Share a Night$5,000
St John the Divine Episcopal ChurchMoorhead, MN-Roof Repair Project$5,000
Tri-college UniversityFargo, ND-New Leadership Development Institiute$5,000
University of Minnesota Twin CitiesMinneapolis, MN-Scholarship$5,000
University of North DakotaGrand Forks, ND-Scholarship$5,000
Vikings Manor Nursing HomeUlen, MN-General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,762
Fundraising Direct Expenses$10,275
Professional Fundraising Fees$0
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$842,079
Charitable Remainder Trusts$292,323
Unearned Revenue$45,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Form 990 is sent to all board members one week prior to the board meeting for full board review. The treasurer presents the 990 and the full board votes to accept before filing.”

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
2018-10-19
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 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.”

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IRS990/Desc0THE FOUNDATION IS A COMMUNITY TRUST THAT ADMINISTERS OVER 300 CHARITABLE FUNDS. THESE FUNDS ARE CREATED BY CONTRIBUTIONS FROM THE GENERAL PUBLIC. GRANTS WERE AWARDED IN PROGRAMS IN THE FOLLOWING AREAS: COMMUNITY BUILDING - 15%; BASIC HUMAN NEEDS - 7%; ART - 2%; CIVIC - 9%; EDUCATION - 52%; HUMAN SERVICE - 13%; YOUTH - 2%. THESE GRANTS AND SCHOLARSHIPS WERE MADE POSSIBLE FROM THE FOLLOWING TYPES OF FUNDS: DONOR ADVISED - 29%, DESIGNATED - 33%, FIELD OF INTEREST - 16%, AGENCY 2%, SCHOLARSHIP - 8%, AND UNRESTRICTED - 12%.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-14650
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03738373
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0410
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019952
IRS990/FeesForServicesAccountingGrp/TotalAmt020362
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01742
IRS990/FeesForServicesManagementGrp/TotalAmt01742
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0575
IRS990/FeesForServicesOtherGrp/TotalAmt0575
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0656
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0399147
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0399803
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0BANK OF THE WEST
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
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206617
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA BODE
IRS990/Form990PartVIISectionAGrp/PersonNm2MORRIE LANNING
IRS990/Form990PartVIISectionAGrp/PersonNm3DORWIN MARQUARDT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN GUY
IRS990/Form990PartVIISectionAGrp/PersonNm5AMBER FERRIE
IRS990/Form990PartVIISectionAGrp/PersonNm6COREY ELMER
IRS990/Form990PartVIISectionAGrp/PersonNm7DON HAUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL JORGENSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA BORGEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW MOHR
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDY KORBEL
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY BEATON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20132340
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt12TRUSTEE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13INSTITUTIONAL TRUSTEE
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/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt010275
IRS990/FundraisingGrossIncomeAmt014762
IRS990/GainOrLossGrp/SecuritiesAmt02404308
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt02711714
IRS990/GrantsPayableGrp/BOYAmt0142645
IRS990/GrantsPayableGrp/EOYAmt0134914
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0275110
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0275110
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02436604
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02436604
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026585412
IRS990/GrossReceiptsAmt031471808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01583
IRS990/InformationTechnologyGrp/ProgramServicesAmt04753
IRS990/InformationTechnologyGrp/TotalAmt06336
IRS990/InsuranceGrp/ManagementAndGeneralAmt02028
IRS990/InsuranceGrp/ProgramServicesAmt06085
IRS990/InsuranceGrp/TotalAmt08113
IRS990/IntangibleAssetsGrp/BOYAmt011137
IRS990/IntangibleAssetsGrp/EOYAmt013552
IRS990/InvestmentIncomeGrp/ExclusionAmt01431571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01431571
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01023262
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0965957
IRS990/InvestmentsPubTradedSecGrp/BOYAmt061558931
IRS990/InvestmentsPubTradedSecGrp/EOYAmt071651503
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0749863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0704862
IRS990/LandBldgEquipCostOrOtherBssAmt0879272
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024181104
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/NetAssetsOrFundBalancesBOYAmt066979041
IRS990/NetAssetsOrFundBalancesEOYAmt076265855
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02404308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02404308
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04487
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04487
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06252689
IRS990/NoncashContributionsAmt0349722
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt01089
IRS990/OccupancyGrp/ProgramServicesAmt03267
IRS990/OccupancyGrp/TotalAmt04356
IRS990/OfficeExpensesGrp/FundraisingAmt0339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023005
IRS990/OfficeExpensesGrp/ProgramServicesAmt070024
IRS990/OfficeExpensesGrp/TotalAmt093368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01266828
IRS990/OtherAssetsTotalGrp/EOYAmt0913235
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021803
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083856
IRS990/OtherExpensesGrp/Desc0MISC INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1DEVEOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3NONPROFIT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt010723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04728
IRS990/OtherExpensesGrp/ProgramServicesAmt0265353
IRS990/OtherExpensesGrp/ProgramServicesAmt110723
IRS990/OtherExpensesGrp/ProgramServicesAmt24015
IRS990/OtherExpensesGrp/TotalAmt0265353
IRS990/OtherExpensesGrp/TotalAmt121446
IRS990/OtherExpensesGrp/TotalAmt24728
IRS990/OtherExpensesGrp/TotalAmt34015
IRS990/OtherLiabilitiesGrp/BOYAmt01193837
IRS990/OtherLiabilitiesGrp/EOYAmt01179902
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt025949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025949
IRS990/OtherRevenueTotalAmt025949
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284796
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07804
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010506
IRS990/PayrollTaxesGrp/ProgramServicesAmt011706
IRS990/PayrollTaxesGrp/TotalAmt030016
IRS990/PensionPlanContributionsGrp/FundraisingAmt05429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08143
IRS990/PensionPlanContributionsGrp/TotalAmt020881
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03337
IRS990/PrincipalOfficerNm0TIMOTHY BEATON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03427920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02567676
IRS990/PYInvestmentIncomeAmt0938767
IRS990/PYOtherExpensesAmt0900705
IRS990/PYOtherRevenueAmt0153527
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0525833
IRS990/PYSalariesCompEmpBnftPaidAmt0526000
IRS990/PYTotalExpensesAmt03994381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04520214
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03048775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0159836

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$77,599,480
Liabilities
$1,333,625
Net assets
$76,265,855
Revenue
$7,280,429
Expenses
$4,231,654
Net income
$3,048,775
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