Civic Intelligence

Fargo-Moorhead Area Foundation Corporation

990 • Fiscal year 2019 • EIN 45-6010377

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

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

77th percentile

0.02x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • NTEE T • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.08x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • NTEE T • $50M-$100M nonprofits • Source year 2019

Net Margin

78th percentile

66%

Higher net margin than 78% of similar nonprofits.

2019 filings • NTEE T • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

12th percentile

$149,355

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

90%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$98,248,072

Up $22,692,328 (+30%) from 2018

Net Assets

Up

$96,556,269

Up $22,203,651 (+30%) from 2018

Liabilities

Up

$1,691,803

Up $488,677 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin78th percentile

Revenue

Up

$20,801,113

Up $9,850,482 (+90%) from 2018

Expenses

Up

$7,081,605

Up $3,044,332 (+75%) from 2018

Net Income

Up

$13,719,508

Up $6,806,150 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$98,248,072
Liabilities$1,691,803
Net Assets$96,556,269
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$20,801,113
Expenses$7,081,605
Net Income$13,719,508
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$59,632,128
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$67,276,485$76,258,441▲ $8,981,956
Savings and Temporary Cash Investments$3,634,186$17,144,012▲ $13,509,826
Pledges and Grants Receivable$2,176,535$1,883,692▼ $292,843
Investments Other Securities$998,801$975,804▼ $22,997
Land, Buildings, and Equipment, Net$669,221$633,208▼ $36,013
Intangible Assets$7,223$239▼ $6,984
Cash and Non-Interest-Bearing Accounts$2$0▼ $2
Total Assets$75,555,744$98,248,072▲ $22,692,328
Other Assets Total$793,291$1,352,676▲ $559,385
Liabilities
Other Liabilities$1,160,342$1,577,141▲ $416,799
Grants Payable$29,517$106,244▲ $76,727
Accounts Payable and Accrued Expenses$13,267$8,418▼ $4,849
Total Liabilities$1,203,126$1,691,803▲ $488,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,540,758$93,636,016▲ $22,095,258
Net Assets With Donor Restrictions$2,811,860$2,920,253▲ $108,393
Total Net Assets Fund Balance$74,352,618$96,556,269▲ $22,203,651
Total Liabilities and Net Assets / Fund Balance$75,555,744$98,248,072▲ $22,692,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,738$106,748$481,486
Other Land Buildings$115,139$56,241$171,380
Equipment$39,618$117,133$156,751
Land$103,713-$103,713

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$71,540,756$14,599,103▲ $14,068,998$118,165$93,636,016
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
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$141,308$8,047$149,355

Board Members and Trustees

NameTitle
Marilyn GuyChair
Lisa BodeImmediate Past Chair
Don HaugenVice Chair
April WalkerDirector
Joel JorgensonDirector
John SternDirector
Lisa BorgenDirector
Matthew MohrDirector
Morrie LanningDirector
Whitney IrishDirector
-Institutional Trustee
Timothy BeatonInstitutional Trustee
Sandy KorbelTrustee Representative
Louise DardisSecretary
Dorwin MarquardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,738,635
Program Service Revenue
$0
Investment Income
$4,879,855
Other Revenue
$182,623
All Other Contributions
$15,738,635
Change in Net Assets
$13,719,508

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 Traded15$3,204,786Fair Market Value (FMV)
Total Noncash Contributions15$3,204,786-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,496,992
Other Expenses$945,690
Salaries, Compensation, and Employee Benefits$638,923
Total Fundraising Expense$110,251
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,216,176--$5,216,176
Fees for Service Investment Mgmnt Fees$482,505--$482,505
Other Salaries and Wages$74,155$218,223$41,127$333,505
Grants to Domestic Individuals$280,816--$280,816
Current Officers, Directors, Trustees, and Key Employees$33,209$97,727$18,418$149,354
Other Employee Benefits$22,728$66,883$12,605$102,216
Depreciation Depletion$51,500$17,167-$68,667
Office Expenses$50,752$16,347-$67,099
Information Technology$29,332$9,777-$39,109
Conferences and Meetings$20,224$8,431$9,552$38,207
Payroll Taxes$7,379$21,715$4,092$33,186
Fees for Services Accounting$10,521$12,129$500$23,150
Advertising$2,271$3,430$15,004$20,705
Pension Plan Contributions$4,594$13,520$2,548$20,662
Insurance$8,600$2,867-$11,467
Occupancy$3,340$1,113-$4,453
Other Expenses$3,402$41,173$6,405$3,402
Fees for Services Management-$2,206-$2,206
Total Functional Expenses$6,438,645$532,708$110,251$7,081,605
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Mary - BismarckBismarck, ND-Purchase of Property in Downtown Bismarck$2,300,000
Cass County Historical SocietyWest Fargo, ND501(c)(3)CONSTRUCTION OF CARRIAGE HOUSE-$238,000.00 MAINTENANCE-$9402.50 RAER PRESSED GLASS COLLECTION-$11380.50$268,154
Faith Lutheran High SchoolLas Vegas, NV501(c)(3)Annual Support$180,000
City of Pequot LakesPequot Lakes, MN501(c)(3)Flag Display$110,395
Ndsu Development FoundationFargo, ND501(c)(3)MOHR FAMILY- DACOTAH PAPER SCHOLARSHIP FUND-$1000 DALE HAAKENSTAD FUND-$2000 ANNUAL SUPPORT-100390.49$103,390
Urology Care FoundationLinthicum Heights, MD-Visionary Fund$100,000
Arizona Humane SocietyPhoenix, AZ501(c)(3)General Funding$50,000
Boys & Girls Clubs of Metro PhoenixPhoenix, AZ501(c)(3)General Funding$50,000
Make a Wish Foundation of ArizonaScottsdale, AZ501(c)(3)General Funding$50,000
Paradise Valley Emergency Food BankPhoenix, AZ501(c)(3)Back Pack Program$50,000
Ronald Mcdonald House Charities of PhoenixPhoenix, AZ501(c)(3)General Funding$50,000
Churches United for the HomelessMoorhead, MN501(c)(3)COMBINED TECHNOLOGY NEEDS-$10,000 CHANGING THE PATH OUT OF POVERTY FOR KIDS AND FAMILIES-$5350.00 FOOD PANTRY (DOROTHY DAY)-$10000.00 GENERAL SUPPORT-$13857.90$39,208
Impact FoundationFargo, ND501(c)(3)RED RIVER MARKET $30000 BADGES OF UNITY FARGO-$2500 LONGSPUR PARIRIE FUND-$800$33,300
Phi Chapter Theta Chi Holding CompanyFargo, ND501(c)(3)Improvements to the Educational Components of the Chapter House$30,771
Cystic Fibrosis FoundationPortland, OR501(c)(3)General Support$30,000
Village Family Service CenterFargo, ND-CHILDRENS SPECIAL NEEDS-$2615 SUPPORTIVE TOYS, BOOKS AND MATERIALS FOR CHILDREN'S PLAY THERAPY-$160 ANNUAL DISTRIBUTION - GENERAL SUPPORT ANNUAL SUPPORT-$26904.19$29,679
UcodegirlFargo, ND-BREMER GRANT PAYOUT-$26008.07 3RD ANNUAL CRACK THE CODE-$2500$28,508
United Way of Cass ClayFargo, ND-YEAR 2 OF 3 COMMITMENT FOR NEW AMERICAN WORKFORCE DEVELOPMENT-$15000 ANNUAL DISTRIBUTION-GENERAL SUPPORT-$13415$28,415
Gethsemane CathedralFargo, ND501(c)(3)ANNUAL DESIGNATED DISTRIBUTION-GENERAL SUPPORT-$3000 IN MEMORY OF CHARLES H CORWIN, GF-$25000$28,000
Fargo-moorhead Symphony OrchestraFargo, ND501(c)(3)ANNUAL DISTRIBUTIONS-$ 22850 KIDS IN THE [CONCERT] HALL FUND=$1635 GENERAL SUPPORT-$2500$26,985
Child Crisis ArizonaMesa, AZ501(c)(3)General Funding$25,000
Dsu Heritage FoundationDickinson, ND501(c)(3)For Susanna Remias Reinhiller Scholarship Fund$25,000
Faith Lutheran Church FoundationLas Vegas, NV501(c)(3)Annual Support$25,000
Food Bank of Northern NevadaMccarran, NV501(c)(3)Annual Support$25,000
HonorhealthScottsdale, AZ501(c)(3)Virgina G. Piper Cancer Center$25,000
Nevada Humane SocietyReno, NV501(c)(3)Annual Support$25,000
Moravian ChurchLeonard, ND501(c)(3)Annual Designated Distribution$22,300
Ywca Cass ClayFargo, ND-GIVING HEARTS DAY-$100 FILL A HOME WITH HOPE THIS HOLIDAY-$6825 KITCHEN APPLIANCE NEEDS-$3000 WOMEN'S EDUCATION AND EMPLOYMENT FAIR-$3000 GENERAL SUPPORT-$8671.89$21,897
City of MoorheadMoorhead, MN501(c)(3)K9-$5000 SENIOR CONNECTIONS PROGRAM-$2000 FLORENCE KLINGSMITH MURAL-$9400 STORM DRAIN PROJECT-$5300DOG PARK-$150$21,850
African Soul American HeartFargo, ND501(c)(3)General Operating Support$21,680
Down HomeFargo, ND501(c)(3)Program Support$20,240
Great Plains Food BankFargo, ND501(c)(3)BACKPACK PROGRAM-$3811 GENERAL SUPPORT-$16358.40$20,169
Park Christian SchoolMoorhead, MN501(c)(3)General Support$20,000
Up AquaticsFargo, ND-Annual Support$20,000
Wellspring for the WorldFargo, ND-African Water Wells$20,000
Peace Lutheran ChurchFargo, ND501(c)(3)General Support$19,095
Fraser LtdFargo, ND501(c)(3)GENERAL SUPPORT-$15000 STEPPING STONES PROGRAM-$2000 FRASER, LTD. COLD WEATHER EXTENDED HOURS-$1115$18,615
Rape and Abuse Crisis CenterFargo, ND501(c)(3)GIVING HEARTS DAY-$3000 GENERAL SUPPORT-$14858$17,858
Emergency Food PantryFargo, ND501(c)(3)GRANT 2019-$2500 JUST THE ESSENTIALS-$4720 ANNUAL SUPPORT-$10100$17,320
Dakota Boys and Girls Ranch - MinotMinot, ND501(c)(3)Annual Designated Distribution-general Support$16,927
Temple Beth ElFargo, ND-ANNUAL DISTRIBUTION - RABBINIC PRESENCE-$14460 ANNUAL DISTRIBUTION - TO MAINTAIN & GROW THE MAX AND ANNE GOLDBERG LIBRARY-$200 ANNUAL DISTRIBUTION - GENERAL OPERATIONS-$1760 GENERAL SUPPORT IN MEMORY OF EDWARD R. STERN, HERMAN & ADELINE STERN, AND MYRON BRIGHT-$500$16,920
Dakota Medical FoundationFargo, ND501(c)(3)VETERANS PTSD FUND-$12500 GHD-$4100$16,600
Charism Community CenterFargo, ND501(c)(3)Charism Steam Clubs$15,990
Anne Carlsen Center - Jamestown-Jamestown, ND501(c)(3)ANNUAL DESIGNATED DISTRIBUTION-$5087.25 GENERAL SUPPORT-$10805.30$15,893
P'S & Q'S ETIQUETTE LLCFargo, ND501(c)(3)GRANT 2019 $15000 LEADERLICOUS ON THE MOVE-$145$15,145
First Presbyterian Church of FargoFargo, ND501(c)(3)General Operations$15,000
Jeremiah ProgramFargo, ND501(c)(3)GIVING HEARTS DAY-$100 GENERAL SUPPORT-$5000 EMPOWERMENT PRAM-$3500 SPREAD HOLIDAY CHEER TWO GENERATIONS AT A TIME-$5285$14,385
Lakes & Prairies Community Action PartnershipMoorhead, MN501(c)(3)ELIMINATE BARRIERS FOR WOMEN-$7120.00 ANNUAL SUPPORT-$7000.00$14,120
New Life CenterFargo, ND501(c)(3)GIVE THE GIFT OF CLEAN CLOTHES TO HOMELESS MEN-$235 GENERAL SUPPORT-1281.40 AFTERCARE HOUSING PROGRAM-$10000 NEW LIFE CENTER MEALS PROGRA$2335$13,851
Farm RescueHorace, ND501(c)(3)Annual Support$13,635
Home on the Range for BoysSentinel Butte, ND501(c)(3)General Support$13,519
Red River Zoological SocietyFargo, ND501(c)(3)CARE AND FEEDING OF EXHIBIT ANIMALS-$9402.50 MAINTENANCE, REPAIR, & IMPROVEMENT OF CAROUSEL & CAROUSEL BLDG ON THE GROUNDS-$3225.55 GENERAL SUPPORT-$653$13,281
Sharehouse of Fargo IncFargo, ND501(c)(3)PER CONVERSATION W TYE AND JEFF $5000 RECOVERY LIVING PROGRAM-$7500 A DAY IN RECOVERY LIVING-$110$12,610
SANFORD CHILDREN'S HOSPITALFargo, ND501(c)(3)ANNUAL DISTRIBUTION-CHILDREN'S HOSPITAL UNIT$12,505
EXPLORER'S CLUBNew York, NY501(c)(3)General Support$12,500
St Benedicts Catholic ChurchHorace, ND501(c)(3)BUILDING FUND-$10000 GODS GIFT APPEAL-$500 WEEKLY OFFERING FOR 2019 YEAR-$1000$11,500
Fargo Public Schools Development FoundationFargo, ND501(c)(3)LINCOLN ELEMENTARY (GIVING HEARTS DAY-$3000 ANNUAL DISTRIBUTION-$8490$11,490
City of Pequot Lakes Fire DepartmentPequot Lakes, MN501(c)(3)General Support$11,290
Grace Lutheran ChurchFargo, ND501(c)(3)Annual Designated Distribution-general Support$11,045
Great Rides FargoFargo, ND501(c)(3)Bikeshare Program$11,025
Ymca of Cass and Clay CountiesFargo, ND-GIVING HEARTS DAY- PARTNER OF YOUTH-$2500 ANNUAL DISTRIBUTION - GENERAL SUPPORT-6565.49 CAMP CORMORANT-$500 YMCA CHILDCARE SCHOLARSHIPS-$1439.70$11,005
Planned Parenthood of Mn Nd & SdFargo, ND501(c)(3)ANNUAL SUPPORT-$10000 GRANT RECOMMENDED BY NOELL REINHILLER-$1000$11,000
Hospice of the Red River ValleyFargo, ND501(c)(3)GIVING HEARTS DAY-$100 GENERAL SUPPORT-$2759 HOUSE FOR HOPE CAMPAIGN-$8000$10,859
Humane Society of the LakesDetroit Lakes, MN501(c)(3)CARE OF ANIMALS-SUCH AS FOOD & MEDICAL COSTS-$5563.80 SISTERS & WHISKERS EVENT-$5000$10,564
Concordia Language VillagesMoorhead, MN501(c)(3)SCHOLARSHIPS FOR GERMAN LANGUAGE VILLAGE-$4995 ANNUAL SUPPORT-$5025$10,020
Asu Foundation Foe a New American UniversityTempe, AZ501(c)(3)Arizona Pbs$10,000
Big Brothers Big Sisters of Central AzPhoenix, AZ501(c)(3)General Funding$10,000
Camelot Therapeutic HorsemanshipScottsdale, AZ501(c)(3)STARRY KNIGHTS SPONSORSHIP $5000 AND $5000 GENERAL FUNDING$10,000
Colegio Angloamericano De Ensenada Dulce Maria Tania Penalver OchoaSan Ysidro, CA501(c)(3)General Funding$10,000
Detroit Lakes Country ClubDetroit Lakes, MN501(c)(3)Dcc100 Fund for Clubhouse Renovation$10,000
Friends of Public Radio ArizonaTempe, AZ501(c)(3)General Funding$10,000
Hazelden Betty Ford FoundationSaint Paul, MN501(c)(3)Mission Possible Fund$10,000
Missouri Slope Areawide United WayBismarck, ND501(c)(3)General Operating$10,000
ST MARY'S FOOD BANKPhoenix, AZ-General Funding$10,000
The Literacy ProjectMinturn, CO-Colorado Gives Day Match$10,000
Troon Country Club Scholarship FoundationScottsdale, AZ-Troon Country Club Scholarship$10,000
US Friends of the David Sheldrick Wildlife TrustLaguna Hills, CA-General Funding$10,000
Whistler Adaptive Sports Program--GENERAL SUPPORT - GIVEN IN MEMORY OF CATHY GOODGER-$5000 GENERAL SUPPORT-$5000.00$10,000
Xavier College PreparatoryPhoenix, AZ-General Funding$10,000
Boys & Girls Club of the Red River ValleyFargo, ND501(c)(3)Positive Action, Positive Girls$9,934
PHIL FREEMAN EVANGELISTIC ASS'N INCDesoto, GA501(c)(3)General Support$9,650
Jail ChaplainsFargo, ND501(c)(3)GRANT 2019-$5000 BACKPACKS FOR HOPE-$4025$9,025
Nd Economic Development FoundationBismarck, ND501(c)(3)General Support$9,000
Barnesville AmbulanceBarnesville, MN501(c)(3)Lucas 3$8,993
Moorhead Public SchoolsMoorhead, MN501(c)(3)PB&J FUNDRAIER FOR MOORHEAD SCHOOLS LUNCH DEBT-$7019.59 SPECIAL EDUCATION-$1320.75$8,340
Fargo Theatre Management CorpFargo, ND501(c)(3)GENERAL OPERATING SUPPORT-$2550 KIDS FLICKS-$2550 ANNUAL DISTRIBUATION-$3190$8,290
Clay County Public HealthMoorhead, MN501(c)(3)Rethink Mental Health$8,000
Inspire Innovation LabMoorhead, MN501(c)(3)GENERAL OPERATING SUPPORT-$5000 INSPIRE GIRLS PROGRAM-$3000$8,000
HeartspringsFargo, ND501(c)(3)Healing Through the Arts Program$7,882
Lake Agassiz Habitat for HumanityMoorhead, MN501(c)(3)RAISE THE ROOF FOR A FAMILY IN NEED!-$350 GENERAL SUPPORT-$7500$7,850
Jasmin ChildcareFargo, ND501(c)(3)Childcare Assistance for Those in Need Project$7,500
Lutheran Social Services of North Dakota Cass Cnty Youth CourtFargo, ND501(c)(3)General Support$7,500
South Sudan Lutheran ChurchFargo, ND501(c)(3)SOUTH SUDANESE WOMEN'S CLUB-$5000 ONE-ON-ONE TUTORING PROGRAM-$2500$7,500
Uc Davis Foundation - School of Veterinary MedicineDavis, CA-Annual Support$7,500
University of Nevada Reno FoundationReno, NV-Annual Support - Music Department$7,500
Legal Services of Northwest MinnesotaMoorhead, MN501(c)(3)Kids Legal Aid Work$7,200
Guest HouseLake Orion, MI501(c)(3)Annual Designated Distribution-general Support$7,175
Hubbard United Methodist ChurchPark Rapids, MN501(c)(3)Annual Contribution to Church$7,000
Fm Coalition to End HomelessnessFargo, ND501(c)(3)ANNUAL SUPPORT-$6500 LANDLORD RISK MITIGATION FUND-$385$6,885
First Baptist Church- FargoFargo, ND501(c)(3)General Support$6,665
New American Consortium for Wellness & EmpowermentFargo, ND501(c)(3)GIRLS EMPOWERMENT MOVEMENT-$1500 ADVANCING KNOWLEDGE AND SKILLS-$5000 TUTORING/MENTORING PROGRAM SUPPORTING EL LEARNERS IN K-12-$70$6,570
Ronald Mcdonald House Charities of the Red River ValleyFargo, ND501(c)(3)GENERAL SUPPORT-$205 SHARE A NIGHT PROGRAM-$6300$6,505
First United Methodist ChurchFargo, ND501(c)(3)Annual Designated Distribution$6,426
Pontoppidan Lutheran ChurchFargo, ND501(c)(3)Annual Designated Distribution$6,426
Prairie Public BroadcastingFargo, ND501(c)(3)Annual Distribution-general Support$6,421
Fargo Public Library Endowment FundFargo, ND501(c)(3)As Requested- Grant Back to Fund$6,380
Community of CareCasselton, ND501(c)(3)VOLUNTEER PROGRAM-$5260 GENERAL SUPPORT-$1000$6,260
Path North Dakota IncFargo, ND501(c)(3)INDEPENDENT LIVING PROGRAM-$5000 HELP YOUTH IN FOSTER CARE TO MAKE THEIR FIRST APARTMENT A HOME-$1115$6,115
Rebuilding Together Fargo-moorheadFargo, ND501(c)(3)REBUILD CLAY COUNTY-$5000 SAFE AT HOME-$1085$6,085
Historical and Cultural Society of Clay CountyMoorhead, MN501(c)(3)General Support$6,030
Fmaf OperationsFargo, ND501(c)(3)Grant From Marcil Fund for Admin Expenses 2018 and 2019$6,000
Redemption Road MinistriesFargo, ND501(c)(3)Pay Summer Internship Program$6,000
Sendcaa Southeastern North Dakota Community Action AgencyFargo, ND501(c)(3)SELF-SUFFICIENCY SCHOLARSHIPS FOR WOMEN LIVING IN POVERTY-$1000 EMERGENCY HOUSING STABILITY ASSISTANCE-$5000$6,000
ST CATHERINE'S CHURCHValley City, ND-Annual Distribution-general Support$5,930
Hopeful Heart ProjectFargo, ND501(c)(3)GRANT 2019-$3000 HARBOR: A HAVEN FOR THE MOTHER'S HEART-$2855$5,855
Western Minnesota Steam ThreshersFargo, ND-Annual Distribution-general Support$5,805
4 Luv of Dog RescueFargo, ND, CA501(c)(3)GIVING HEARTS DAY-$3000 SNIP PROGRAM-$1000 VET EXPENSES-$1650$5,650
F5 ProjectFargo, ND501(c)(3)HOUSING PROGRAM-$5000 I NEED A RIDE-$635 GENERAL OPERATING-$1000$5,635
Reach Rural Enrichment & Counseling Headquarters IncHawley, MN501(c)(3)FOOD PANTRY EXPANSION PROJECT-$5500 FOOD SUPPORT FOR THE WEEKEND BACKPACK PROGRAM-$75$5,575
Humane Society of Polk County IncCrookston, MN501(c)(3)General Support$5,564
Apple Tree DentalHawley, MN501(c)(3)Expanded Rural Dental Care in Nw Mn$5,440
Homeward Animal ShelterFargo, ND501(c)(3)Annual Support$5,422
Nokomis a Ministry of First LutheranFargo, ND501(c)(3)General Support$5,335
Family HealthcareFargo, ND501(c)(3)GRANT 2019-$5000 ACCESS TO RESTORATIVE DENTAL CARE-$225$5,225
Msum Alumni FoundationMoorhead, MN501(c)(3)W.W.WALLWORK JR. ENDOWED SCHOLARSHIP FUND-$2000 HELEN W. WALLWORK MEMORIAL ENDOWED SCHOLARSHIP-$3210$5,210
Fargo-moorhead OperaFargo, ND501(c)(3)YOUNG ARTIST PROGRAM SUPPORT-$3825 ANNUAL SUPPORT-$1255$5,080
Apache County Friends of CasaSpringerville, AZ501(c)(3)Grant Given in Memory of Peggy Kimball$5,000
Arizona Golden RescueGlendale, AZ501(c)(3)General Support$5,000
Bio GirlsFargo, ND501(c)(3)GIRLS PROGRAM DIVERSIFICATION-$4500 SERVICE PROJECTS-$500.00$5,000
Bridgepointe Community ChurchMoorhead, MN501(c)(3)Grant 2019$5,000
Chira Global Development OrganizationMoorhead, MN501(c)(3)Cultural Literacy Through Libraries, Family Outreach and Community Events$5,000
City of Detroit LakesDetroit Lakes, MN501(c)(3)Sucker Creek Preserve Restoration$5,000
Cross-lines Community OutreachKansas City, KS501(c)(3)Given in Memory of Cathy Goodger$5,000
FmhraFargo, ND501(c)(3)Cy Wakeman Event$5,000
LEGACY CHILDREN'S FOUNDATIONFargo, ND501(c)(3)General Support$5,000
Maine Adaptive Sports & RecreationNewry, ME501(c)(3)Fundraiser for Anne Tarbell$5,000
Maine Adaptive Sports & RecreationNewry, ME501(c)(3)General Fund$5,000
Nd Autism CenterWest Fargo, ND501(c)(3)Ausome Day Program$5,000
Nd Scottish Rite Language CenterFargo, ND501(c)(3)Annual Designated Distribution$5,000
Presentation Partners in HousingFargo, ND501(c)(3)A Place to Call Home Program$5,000
Red River Valley Dental Access ProjectMoorhead, MN501(c)(3)Red River Valley Dental Access Project$5,000
Sendcaa Housing & Emergency SvcsFargo, ND501(c)(3)Annual Designated Distribution$5,000
Southeast Region Career and Technology Center-oaksOaks, ND501(c)(3)CULINARY ARTS/FACS GRANT-$2500 EMERGENCY MEDICAL TECHNICIAN PROGRAM GRANT-$2500$5,000
Viking Manor Nursing HomeUlen, MN-Annual Support$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$1,084,594
Charitable Remainder Trusts$491,514
Other Current Liabilities$1,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 first sent to the audit committee and executive committe for review one week prior to the executive meting. The executive committee will vote to recommend to the board to accept the 990. The 990 is sent to all board members one week prior to the board meeting for full board review along with the minutes of the executive committee documenting the approval. The treasurer presents the executive committee's recommendation to approve and the full board votes to accept the recommendation 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
2020-10-19
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
9
Volunteers
31

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 foundation 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 foundation 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, 2019 and 2018, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

Raw XML AppendixShowing 400 of 1,918 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/NetAssetsOrFundBalancesBOYAmt074352618
IRS990/NetAssetsOrFundBalancesEOYAmt096556269
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02948069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02948069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08495693
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt071540758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt093636016
IRS990/NoncashContributionsAmt03204786
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt01113
IRS990/OccupancyGrp/ProgramServicesAmt03340
IRS990/OccupancyGrp/TotalAmt04453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016347
IRS990/OfficeExpensesGrp/ProgramServicesAmt050752
IRS990/OfficeExpensesGrp/TotalAmt067099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0793291
IRS990/OtherAssetsTotalGrp/EOYAmt01352676
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102216
IRS990/OtherExpensesGrp/Desc0MISC INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DEVEOPMENT
IRS990/OtherExpensesGrp/Desc3NONPROFIT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt06405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041173
IRS990/OtherExpensesGrp/ProgramServicesAmt0137142
IRS990/OtherExpensesGrp/ProgramServicesAmt13402
IRS990/OtherExpensesGrp/TotalAmt0137142
IRS990/OtherExpensesGrp/TotalAmt141173
IRS990/OtherExpensesGrp/TotalAmt26405
IRS990/OtherExpensesGrp/TotalAmt33402
IRS990/OtherLiabilitiesGrp/BOYAmt01160342
IRS990/OtherLiabilitiesGrp/EOYAmt01577141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333505
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021715
IRS990/PayrollTaxesGrp/ProgramServicesAmt07379
IRS990/PayrollTaxesGrp/TotalAmt033186
IRS990/PensionPlanContributionsGrp/FundraisingAmt02548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04594
IRS990/PensionPlanContributionsGrp/TotalAmt020662
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02176535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01883692
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY BEATON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06188589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02331604
IRS990/PYInvestmentIncomeAmt04514210
IRS990/PYOtherExpensesAmt01124858
IRS990/PYOtherRevenueAmt0247832
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06913358
IRS990/PYSalariesCompEmpBnftPaidAmt0580811
IRS990/PYTotalExpensesAmt04037273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010950631
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013719508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0182623
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0182623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03634186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017144012
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015738635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06188589

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,248,072
Liabilities
$1,691,803
Net assets
$96,556,269
Revenue
$20,801,113
Expenses
$7,081,605
Net income
$13,719,508
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