Civic Intelligence

Fargo-Moorhead Area Foundation Corporation

990 • Fiscal year 2018 • EIN 45-6010377

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

Organization ProfileWWW.AREAFOUNDATION.ORG

View Organization Page

409 7th St SFargo, 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.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.11x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$145,526

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

24th percentile

-2.6%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$75,555,744

Down $2,043,736 (-2.6%) from 2017

Net Assets

Down

$74,352,618

Down $1,913,237 (-2.5%) from 2017

Liabilities

Down

$1,203,126

Down $130,499 (-9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Up

$10,950,631

Up $3,670,202 (+50%) from 2017

Expenses

Down

$4,037,273

Down $194,381 (-4.6%) from 2017

Net Income

Up

$6,913,358

Up $3,864,583 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$75,555,744
Liabilities$1,203,126
Net Assets$74,352,618
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$10,950,631
Expenses$4,037,273
Net Income$6,913,358
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$34,460,073
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$71,651,503$67,276,485▼ $4,375,018
Savings and Temporary Cash Investments$3,248,397$3,634,186▲ $385,789
Pledges and Grants Receivable$97,914$2,176,535▲ $2,078,621
Investments Other Securities$965,957$998,801▲ $32,844
Land, Buildings, and Equipment, Net$704,862$669,221▼ $35,641
Intangible Assets$13,552$7,223▼ $6,329
Prepaid Expenses and Deferred Charges$3,337$0▼ $3,337
Accounts Receivable$724$0▼ $724
Cash and Non-Interest-Bearing Accounts$-1$2▲ $3
Total Assets$77,599,480$75,555,744▼ $2,043,736
Other Assets Total$913,235$793,291▼ $119,944
Liabilities
Other Liabilities$1,179,902$1,160,342▼ $19,560
Grants Payable$134,914$29,517▼ $105,397
Accounts Payable and Accrued Expenses$18,809$13,267▼ $5,542
Total Liabilities$1,333,625$1,203,126▼ $130,499
Net Assets / Fund Balance
Unrestricted Net Assets$75,448,354$71,540,758▼ $3,907,596
Temporarily Rstr Net Assets$817,501$2,811,860▲ $1,994,359
Total Net Assets Fund Balance$76,265,855$74,352,618▼ $1,913,237
Total Liabilities and Net Assets / Fund Balance$77,599,480$75,555,744▼ $2,043,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,397$85,091$481,488
Other Land Buildings$128,469$42,910$171,379
Equipment$60,355$97,693$158,048
Land$84,000-$84,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$75,448,354$3,675,622▼ $3,779,390$124,565$71,540,756
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
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$138,596$6,930$145,526

Board Members and Trustees

NameTitle
Lisa BodeChair
Tom DawsonImmediate Past Chair
Marilyn GuyVice Chair
April WalkerDirector
Joel JorgensonDirector
John SternDirector
Lisa BorgenDirector
Louise DardisDirector
Matthew MohrDirector
Morrie LanningDirector
Whitney IrishDirector
-Institutional Trustee
Timothy BeatonInstitutional Trustee
Sandy KorbelTrustee Representative
Don HaugenSecretary
Dorwin MarquardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,188,589
Program Service Revenue
$0
Investment Income
$4,514,210
Other Revenue
$247,832
All Other Contributions
$6,188,589
Change in Net Assets
$6,913,358

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 Traded19$373,512Fair Market Value (FMV)
Securities Closely Held Stock1$78,750Redemption Proceeds
Total Noncash Contributions20$452,262-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,331,604
Other Expenses$1,124,858
Salaries, Compensation, and Employee Benefits$580,811
Total Fundraising Expense$185,231
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,060,953--$2,060,953
Fees for Service Investment Mgmnt Fees$482,712--$482,712
Other Salaries and Wages$40,367$185,666$71,437$297,470
Grants to Domestic Individuals$270,651--$270,651
Current Officers, Directors, Trustees, and Key Employees$19,748$90,830$34,948$145,526
Other Employee Benefits$11,752$54,051$20,797$86,600
Depreciation Depletion$51,226$17,075-$68,301
Office Expenses$50,894$16,787-$67,681
Conferences and Meetings$26,898$12,550$13,147$52,595
Advertising$5,499$3,973$26,032$35,504
Payroll Taxes$4,178$19,215$7,393$30,786
Information Technology$21,921$7,308-$29,229
Fees for Services Accounting$9,443$11,043$2,000$22,486
Pension Plan Contributions$2,772$12,751$4,906$20,429
Insurance$6,286$2,095-$8,381
Occupancy$3,600$1,200-$4,800
Fees for Services Management-$3,048-$3,048
Other Expenses$5,662$2,992$4,571$2,992
Fees for Services Other-$225-$225
Total Functional Expenses$3,411,233$440,809$185,231$4,037,273
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Theodore Roosevelt Medora FoundationLaguna Hills, CA-General Support$200,000
Faith Lutheran High SchoolFargo, ND501(c)(3)General Support$175,000
Ndsu Development FoundationBoston, MA501(c)(3)New Life Centergeneral Support$100,000
Dakota Medical FoundaitonDetroit Lakes, MN501(c)(3)GIVING HEARTS DAY - $37,650 & CONCUSSION INITIATIVE FUND - $40,000$77,650
Phi Chapter Theta Chi Holding CompanyFargo, ND501(c)(3)Improvements to the Educational Components of the Chapter House$67,925
Humane Society of the LakesMoorhead, MN501(c)(3)ANNUAL FUND DRIVE - $10,000 ANNUAL DISTRIBUTION - $5,486 & GENERAL SUPPORT - $21,500$36,986
Arizona Humane SocietyPhoenix, AZ501(c)(3)General Support$35,000
Mayo FoundationFargo, ND501(c)(3)General Support$30,000
Food Bank of Northern NevadaTempe, AZ501(c)(3)Annual Distribution$25,002
Nevada Humane SocietyFargo, ND501(c)(3)Annual Distribution$25,002
Boys & Girls Clubs of Metro PhoenixPhoenix, AZ501(c)(3)General Support$25,000
Cystic Fibrosis FoundationMinot, MN501(c)(3)General Support$25,000
Faith Lutheran Church FoundationLas Vegas, NV501(c)(3)Faith Lutheran Church Foundation$25,000
United Way of Cass ClayFargo, ND-2018 NEW AMERICAN WORKFORCE DEVELOPMENT INITIATIVE - $15,000 & GENERAL SUPPORT - $10,000$25,000
Fargo-moorhead Symphony OrchestraHorace, ND501(c)(3)General Support$22,500
Village Family Service Center--Annual Distribution$21,962
Moravian ChurchFargo, ND501(c)(3)Annual Distribution$20,675
Child Crisis ArizonaMinneapolis, MN501(c)(3)General Support$20,000
Missouri Slope Areawide United WayReno, NV501(c)(3)General Support$20,000
Park Christian SchoolFargo, ND501(c)(3)General Support$20,000
Troon Country Club Scholarship FoundationValley City, ND-General Support$20,000
US Friends of the David Sheldrick Wildlife TrustFargo, ND-General Support$20,000
Up AquaticsTucson, AZ-23-7178785general Support$20,000
Valley City State University Foundation--General Support$20,000
Wellspring for the World--African Water Wells$20,000
Dakota Boys and Girls RanchFargo, ND501(c)(3)ENHANCING STEM CURRICULUM FOR AT RISK YOUTH - $7,500 & ANNUAL DISTRIBUTION - $10,470$17,970
Cass County Historical SocietyWest Fargo, ND501(c)(3)Annual Distribution$17,586
Red River Zoological SocietyFargo, ND-ANNUAL DISTRIBUTION - $6,365 & THE EURASION LYNX EXHIBIT - $10,000$16,365
Churches United for the HomelessDetroit Lakes, MN501(c)(3)General Support$15,000
First Presbyterian Church of FargoFargo, ND501(c)(3)General Support$15,000
Ronald Mcdonald House Charities of PhoenixPhoenix, AZ-General Support$15,000
Dorothy Day House of Hospitality IncBerkeley, CA501(c)(3)Emergency Shelter Program$12,000
Farm RescueFargo, ND501(c)(3)Annual Distribution$11,705
Prairie Roots Food CooperativeFargo, ND-General Support$11,499
Temple Beth ElDavis, CA-Annual Distribution$11,485
City of Pequot Lakes Fire DepartmentMoorhead, MN501(c)(3)General Support$10,485
Home on the Range for BoysMoorhead, MN501(c)(7)Annual Distribution$10,470
SANFORD CHILDREN'S HOSPITALMinturn, CO-Annual Distribution$10,365
Camelot Theraputic HorsemanshipScottsdale, AZ501(c)(3)General Support$10,000
Charism Community CenterMesa, AZ501(c)(3)Carl Ben Programming$10,000
City of Detroit LakesPequot Lakes, MN501(c)(3)Sucker Creek Preserve Restoration$10,000
Colegio Angloamericamo De Ensenadadulce Maria Tania Penalver OchoaPortland, OR501(c)(3)General Support$10,000
Detroit Lakes Country ClubDetroit Lakes, MN501(c)(3)Country Club 100 - Improvement Trust$10,000
Detroit Mountain Recreation AreaMoorhead, MN501(c)(3)General Support$10,000
Fm Coalition for Homeless Persons IncFargo, ND501(c)(3)Ending Homelessness Through Expanding Education$10,000
Hazelden Betty Ford FoundationMoorhead, MN501(c)(3)Mission Possible Fund$10,000
Inspire Innovation LabRochester, MN501(c)(3)GENERAL OPERATING FUND - $5,000 & INSPIRE GIRLS - $5,000$10,000
Make a Wish Foundation of ArizonaFargo, ND501(c)(3)General Support$10,000
New American Consortium for Wellness & EmpowermentFargo, ND501(c)(3)INTERNATIONAL FAMILY LEARNING TUTORING AND MENTORING - $5,000 & LIGHTING THE WAY - $5,000$10,000
Northern State UniversityFargo, ND501(c)(3)General Support$10,000
Regional Workforce Development Partnership & CollaborationFargo, ND-Workforce Development for Website$10,000
The Literacy ProjectReno, NV-Colorado Gives Day Program$10,000
Fm Area FoundationScottsdale, AZ501(c)(3)Annual Distribution$8,863
Clay County Public HealthSan Ysidro, CA501(c)(3)Rethink Mental Health Program$8,000
Great Plains Food BankCrookston, MN501(c)(3)Annual Distributionannual Distributionannual Distribution$7,692
Anne Carlson CenterJamestown, ND501(c)(3)Annual Distribution$7,678
Fraser LtdLake Orion, MI501(c)(3)Transportation & Personal Care$7,605
Msum College for KidsFargo, ND501(c)(3)K-12 Summer Camp Scholarships$7,500
New Life CenterFargo, ND501(c)(3)The Aftercare Program$7,500
Uc Davis Foundation - School of Veterinary MedicineUlen, MN-Annual Distribution$7,497
University of Nevada Reno FoundationPhoenix, AZ-Annual Distribution$7,497
P'S & Q'S ETIQUETTE LLCPhoenix, AZ-Leaderlicous & the Leaderboard Support$6,500
Guest HouseFargo, ND501(c)(3)Annual Distribution$6,240
First Baptist ChurchFargo, ND501(c)(3)Annual Distribution$6,210
Great Rides FargoDetroit Lakes, MN501(c)(3)General Support$6,000
River KeepersValley City, ND-Pay Summer Internship Program$6,000
The Giving Back FundFargo, ND-Big Game Big Give$6,000
First United Methodist ChurchMccarran, NV501(c)(3)Annual Distribution$5,976
Pontoppidan Lutheran ChurchFargo, ND501(c)(3)Annual Distribution$5,976
Roswell Park Alliance FoundationLos Angeles, CA-Sponsorship of Riders$5,600
ST CATHERINE'S CHURCHSan Francisco, CA-Annual Distribution$5,515
Rebuilding Together Fargo-moorheadBuffalo, NY-Success Pack Project$5,500
Humane Society of Polk County IncFargo, ND501(c)(3)Annual Distribution$5,486
Fargo Public Library Endowment FundFargo, ND501(c)(3)Available to Spend Back to Fund$5,405
Rape and Abuse Crisis CenterFargo, ND-Annual Distribution$5,205
Gethsemane CathedralFargo, ND501(c)(3)Annual Distribution$5,030
Barnesville Area HelpersBarnesville, MN501(c)(3)Living at Home/block Nurse Program$5,000
CHILDREN'S DENTAL SERVICESMoorhead, MN501(c)(3)Dental Care for Infants & Women in the Fm Region$5,000
Ccri - Creative Care for Reaching IndependenceMoorhead, MN501(c)(3)Life Enrichment Program$5,000
Earth Island InstituteFargo, ND501(c)(3)General Support$5,000
Face It TogetherLas Vegas, NV501(c)(3)General Support$5,000
Family HealthcareFargo, ND501(c)(3)Access to Denture Care$5,000
Fargo Public Schools Development FoundaitonFargo, ND501(c)(3)Critical Needs Program$5,000
Forebatten FoundationFargo, ND501(c)(3)General Support$5,000
Friends of Public Radio ArizonaSt Paul, MN501(c)(3)General Support$5,000
HeartspringsFargo, ND501(c)(3)EXPRESSIVE THERAPIES: HEALING THROUGH THE ARTS$5,000
Imagine ThrivingScottsdale, AZ501(c)(3)Access to Care Fund$5,000
Jeremiah ProgramBismarck, ND501(c)(3)General Support$5,000
Lake Agassiz Habitat for HumanityLeonard, ND501(c)(3)2018 Builds$5,000
Learning BankMoorhead, ND501(c)(3)The Learning Bank Programming$5,000
Legal Services of Northwest MinnesotaMoorhead, ND501(c)(3)Kids Law Aid Work$5,000
Msum the New Leadership Development InstituteAberdeen, SD501(c)(3)The New Leadership Development Institute$5,000
National Audubon SocietyMoorhead, MN501(c)(3)New Life Centergeneral Supportgeneral Support$5,000
Partners in HealthFargo, ND501(c)(3)General Support$5,000
Red River Valley Asperger - Autism NetworkFargo, ND-General Support$5,000
Ronald Mcdonald House Charities of the Red River ValleyFargo, ND-Share-a-night$5,000
ST MARY'S FOOD BANKScottsdale, AZ-General Support$5,000
Sendcaa Southeastern North Dakota Community Action AgencyMinneapolis, MN-Housing Stability Assistance$5,000
South Sudan Lutheran ChurchMedora, ND-Tutoring Program$5,000
The Minneapolis FoundationFargo, ND-Native Americans in Philanthropy$5,000
Tides FoundationFargo, ND-Project Redwood$5,000
Valley Christian Counseling Ctr Inc--Capital Campaign$5,000
Viking Manor Nursing Home--Ongoing Benefit and Enrichment of the Residents of the Viking Manor Nursing Home$5,000
Xavier College Preparatory--General Support$5,000
Youth on Their Own--General Support$5,000
Ywca Cass Clay--Ywca Emergency Shelter Safe Bed Program$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Agency Endowments$906,969
Charitable Remainder Trusts$253,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 ST S, FARGO, ND 58103

Signing Officer

Name
Timothy Beaton
Title
Executive Director
Phone
7012340756
Signed
2019-09-26
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, 2018 and 2017, 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 2015.”

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IRS990/ConferencesMeetingsGrp/FundraisingAmt013147
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012550
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026898
IRS990/ConferencesMeetingsGrp/TotalAmt052595
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06188589
IRS990/CYGrantsAndSimilarPaidAmt02331604
IRS990/CYInvestmentIncomeAmt04514210
IRS990/CYOtherExpensesAmt01124858
IRS990/CYOtherRevenueAmt0247832
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06913358
IRS990/CYSalariesCompEmpBnftPaidAmt0580811
IRS990/CYTotalExpensesAmt04037273
IRS990/CYTotalFundraisingExpenseAmt0185231
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010950631
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017075
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051226
IRS990/DepreciationDepletionGrp/TotalAmt068301
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 - 35.9%; BASIC HUMAN NEEDS - 25%; ART - 4%; EDUCATION - 35.1%. THESE GRANTS AND SCHOLARSHIPS WERE MADE POSSIBLE FROM THE FOLLOWING TYPES OF FUNDS: DONOR ADVISED - 44%, DESIGNATED - 26.7%, FIELD OF INTEREST - 8.5%, AGENCY 1.3%, SCHOLARSHIP - 11.2%, AND UNRESTRICTED - 8.3%.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-9850
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03411233
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011043
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09443
IRS990/FeesForServicesAccountingGrp/TotalAmt022486
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03048
IRS990/FeesForServicesManagementGrp/TotalAmt03048
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0225
IRS990/FeesForServicesOtherGrp/TotalAmt0225
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0482712
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0482712
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216930
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA BODE
IRS990/Form990PartVIISectionAGrp/PersonNm2MORRIE LANNING
IRS990/Form990PartVIISectionAGrp/PersonNm3DORWIN MARQUARDT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN GUY
IRS990/Form990PartVIISectionAGrp/PersonNm5APRIL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN STERN
IRS990/Form990PartVIISectionAGrp/PersonNm7DON HAUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL JORGENSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA BORGEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW MOHR
IRS990/Form990PartVIISectionAGrp/PersonNm11LOUISE DARDIS
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDY KORBEL
IRS990/Form990PartVIISectionAGrp/PersonNm13WHITNEY IRISH
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY BEATON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21138596
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02869363
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt02331604
IRS990/GrantsPayableGrp/BOYAmt0134914
IRS990/GrantsPayableGrp/EOYAmt029517
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0270651
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0270651
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02060953
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02060953
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026378805
IRS990/GrossReceiptsAmt034460073
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07308
IRS990/InformationTechnologyGrp/ProgramServicesAmt021921
IRS990/InformationTechnologyGrp/TotalAmt029229
IRS990/InsuranceGrp/ManagementAndGeneralAmt02095
IRS990/InsuranceGrp/ProgramServicesAmt06286
IRS990/InsuranceGrp/TotalAmt08381
IRS990/IntangibleAssetsGrp/BOYAmt013552
IRS990/IntangibleAssetsGrp/EOYAmt07223
IRS990/InvestmentIncomeGrp/ExclusionAmt01644847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01644847
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0965957
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0998801
IRS990/InvestmentsPubTradedSecGrp/BOYAmt071651503
IRS990/InvestmentsPubTradedSecGrp/EOYAmt067276485
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0704862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0669221
IRS990/LandBldgEquipCostOrOtherBssAmt0894915
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023509442
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/NetAssetsOrFundBalancesBOYAmt076265855
IRS990/NetAssetsOrFundBalancesEOYAmt074352618
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02869363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02869363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8816745
IRS990/NoncashContributionsAmt0452262
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt03600
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016787
IRS990/OfficeExpensesGrp/ProgramServicesAmt050894
IRS990/OfficeExpensesGrp/TotalAmt067681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0913235
IRS990/OtherAssetsTotalGrp/EOYAmt0793291
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086600
IRS990/OtherExpensesGrp/Desc0MISC INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1NONPROFIT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DEVEOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02992
IRS990/OtherExpensesGrp/ProgramServicesAmt0336671
IRS990/OtherExpensesGrp/ProgramServicesAmt15662
IRS990/OtherExpensesGrp/TotalAmt0336671
IRS990/OtherExpensesGrp/TotalAmt15662
IRS990/OtherExpensesGrp/TotalAmt24571
IRS990/OtherExpensesGrp/TotalAmt32992
IRS990/OtherLiabilitiesGrp/BOYAmt01179902
IRS990/OtherLiabilitiesGrp/EOYAmt01160342
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt032918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032918
IRS990/OtherRevenueTotalAmt032918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297470
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019215
IRS990/PayrollTaxesGrp/ProgramServicesAmt04178
IRS990/PayrollTaxesGrp/TotalAmt030786
IRS990/PensionPlanContributionsGrp/FundraisingAmt04906
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012751
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02772
IRS990/PensionPlanContributionsGrp/TotalAmt020429
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02176535
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TIMOTHY BEATON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03254278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02711714
IRS990/PYInvestmentIncomeAmt03835879
IRS990/PYOtherExpensesAmt0961434
IRS990/PYOtherRevenueAmt0190272
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03048775
IRS990/PYSalariesCompEmpBnftPaidAmt0558506
IRS990/PYTotalExpensesAmt04231654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07280429
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06913358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,555,744
Liabilities
$1,203,126
Net assets
$74,352,618
Revenue
$10,950,631
Expenses
$4,037,273
Net income
$6,913,358
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
Peer Organizations

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