Civic Intelligence

Fargo-Moorhead Area Foundation Corporation

990 • Fiscal year 2020 • EIN 45-6010377

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

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

12th percentile

0.02x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.30x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

7th percentile

$154,714

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$106,685,360

Up $8,437,288 (+8.6%) from 2019

Net Assets

Up

$104,652,673

Up $8,096,404 (+8.4%) from 2019

Liabilities

Up

$2,032,687

Up $340,884 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin11th percentile

Revenue

Down

$6,779,657

Down $14,021,456 (-67%) from 2019

Expenses

Up

$8,210,800

Up $1,129,195 (+16%) from 2019

Net Income

Down

-$1,431,143

Down $15,150,651 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$106,685,360
Liabilities$2,032,687
Net Assets$104,652,673
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$6,779,657
Expenses$8,210,800
Net Income-$1,431,143
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$33,963,010
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$76,258,441$96,830,267▲ $20,571,826
Savings and Temporary Cash Investments$17,144,012$4,553,724▼ $12,590,288
Pledges and Grants Receivable$1,883,692$1,813,275▼ $70,417
Investments Other Securities$975,804$963,774▼ $12,030
Land, Buildings, and Equipment, Net$633,208$592,485▼ $40,723
Intangible Assets$239$0▼ $239
Total Assets$98,248,072$106,685,360▲ $8,437,288
Other Assets Total$1,352,676$1,931,835▲ $579,159
Liabilities
Other Liabilities$1,577,141$2,000,205▲ $423,064
Grants Payable$106,244$21,966▼ $84,278
Accounts Payable and Accrued Expenses$8,418$10,516▲ $2,098
Total Liabilities$1,691,803$2,032,687▲ $340,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,636,016$101,959,021▲ $8,323,005
Net Assets With Donor Restrictions$2,920,253$2,693,652▼ $226,601
Total Net Assets Fund Balance$96,556,269$104,652,673▲ $8,096,404
Total Liabilities and Net Assets / Fund Balance$98,248,072$106,685,360▲ $8,437,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,079$128,407$481,486
Other Land Buildings$101,810$69,570$171,380
Equipment$29,355$131,276$160,631
Land$108,241-$108,241

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$93,636,016$3,678,625▲ $12,117,257$95,494$101,959,021
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
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$146,212$8,502$154,714
Timothy BeatonExecutive Director-$146,212$8,502$154,714

Board Members and Trustees

NameTitle
Don HaugenChair
Marilyn GuyImmediate Past Chair
Louise DardisVice Chair
April WalkerDirector
John SternDirector
Katrina Turman-langDirector
Lisa BodeDirector
Lisa BorgenDirector
Mathew MohrDirector
Morrie LanningDirector
Toni SandinDirector
Whitney IrishDirector
-Institutional Trustee
Timothy BeatonInstitutional Trustee
Sandy KorbelTrustee Representative
Joel JorgensonSecretary
Gary NolteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,261,206
Program Service Revenue
$0
Investment Income
$2,391,916
Other Revenue
$126,535
All Other Contributions
$4,261,206
Change in Net Assets
$-1,431,143

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$762,319Fair Market Value (FMV)
Real Estate Commercial1$321,000Fair Market Value (FMV)
Total Noncash Contributions20$1,083,319-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,383,359
Other Expenses$1,110,562
Salaries, Compensation, and Employee Benefits$716,879
Total Fundraising Expense$116,861
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,057,983--$6,057,983
Fees for Service Investment Mgmnt Fees$522,281--$522,281
Other Salaries and Wages$135,550$199,626$44,006$379,182
Grants to Domestic Individuals$325,376--$325,376
Current Officers, Directors, Trustees, and Key Employees$55,307$81,452$17,955$154,714
Other Employee Benefits$43,693$64,348$14,185$122,226
Office Expenses$59,045$17,846-$76,891
Fees for Services Accounting$30,989$32,611$800$64,400
Depreciation Depletion$39,270$13,090-$52,360
Advertising$2,219$21,648$25,775$49,642
Information Technology$31,450$10,483-$41,933
Payroll Taxes$13,046$19,212$4,235$36,493
Pension Plan Contributions$8,674$12,774$2,816$24,264
Conferences and Meetings$7,052$3,526$3,526$14,104
Insurance$4,914$1,638-$6,552
Occupancy$3,403$1,134-$4,537
Other Expenses$272,321-$3,563$3,563
Fees for Services Management-$1,978-$1,978
Total Functional Expenses$7,612,573$481,366$116,861$8,210,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Theodore Roosevelt Presidential LibraryMoorhead, MN-General Operating$2,100,000
Duke University School of MedicineFargo, ND501c3Covid-19 Vaccine Research$600,000
Ndsu Development FoundationReno, NV501c3Annual Distributions-general Operating$102,484
United Way of Cass ClayReno, NV-Annual Distributions-general Operating$94,555
Cass Clay Community Land TrustWest Fargo, ND501c3$64238.15 FISCAL SPONSORSHIP PAYOUT $4010 CARING CATALOG$68,329
Detroit Lakes Public SchoolDetroit Lakes, MN501c32019 Building Referendum Project$65,000
ST JUDE CHILDREN'S RESEARCH HOSPITALFargo, ND501c3General Operating$53,000
Churches United for the HomelessDetroit Lakes, MN501c3$15000 COMMUNITY RESPONSE FUND-GENERAL OPERATING $6960 CARING CATALOG $30461.64 ANNUAL DISTRIBUTIONS-GENERAL OPERATING$52,422
Boys and Girls Club of DlDetroit Lakes, MN501c3Building a Great Future Campaign$50,000
Detroit Lakes Community and Cultural CenterDetroit Lakes, MN501c3$15000 DL YOUTH BASEBALL ASSOCIATION $35000 COVID-19 SUPPORT$50,000
Und Alumni Association FoundationFargo, ND-Annual Distributions-general Operating$50,000
Great Plains Food BankLake Orion, MI501c3$14485 CARING CATALOG $5000 THOMSEN HOMES COVID RESPONSE FUND $27726.94 ANNUAL DISTRIBUTIONS-GENERAL OPERATING$47,212
Cass County Historical SocietyMoorhead, MN501c3$1835 CARING CATALOG $43879.69 ANNUAL DISTRIBUTIONS-GENERAL OPERATING$45,715
South Sudanese FoundationKalispell, MT501c3General Operating$45,000
City of Pequot LakesPequot Lakes, MN501c3Flag Display$43,110
Detroit Mountain Recreation AreaDetroit Lakes, MN501c3General Operating Support$42,050
Red River Zoological SocietyFargo, ND501c3$4000 THOMSEN HOMES COVID RESPONSE $37000.19 ANNUAL DISTRIBUTIONS-GENERAL OPERATING$41,000
Friends of the Children-fmFargo, ND501c3$800 CARING CATALOG $10000 COMMUNITY RESPONSE FUND $30000 ANNUAL DISTRIBUTIONS-GENERAL OPERATING$40,800
Ywca Cass ClayHawley, MN-$2360 CARING CATALOG $15000 COMMUNITY RESPONSE FUND $22830.78 ANNUAL DISTRIBUTION-GENERAL OPERATING$40,191
Fargo-moorhead Symphony OrchestraFargo, ND501c3$3870.62 CARING CATALOG $34630 ANNUAL DISTRIBUTIONS$38,501
Essentia Health Fargo FoundationMoorhead, MN501c3$12000 COFFEE FOR HEALTHCARE HEROS $1620 CARING CATALOG $21250 ANNUAL DISTRIBUTIONS$34,870
Village Family Service CenterGrand Forks, ND-$300 CARING CATALOG $32613.74 ANNUAL DISTRIBUTIONS-GENERAL OPERATING$32,914
Ymca of Cass and Clay CountiesGrand Forks, ND-Annual Distributions-general Operating$30,329
Temple Beth ElFargo, ND501c3Annual Distributions-general Operating$28,300
New Life CenterFargo, ND501c3$7436.64 ANNUAL DISTRIBUTIONS-GENERAL OPERATING $3150 CARING CATALOG $15000 COMMUNITY RESPONSE FUND-GENERAL OPERATING$27,587
Sanford Health FoundationFargo, ND501c3Annual Distributions-general Operating$26,083
Emergency Food PantryFargo, ND501c3$15000 COMMUNITY RESPONSE FUND $6925 CARING CATALOG $3500 ANNUAL DISTRIBUTIONS$25,425
Cystic Fibrosis FoundationMinot, ND501c3Great Strides Program$25,000
Food Bank of Northern NevadaCincinnati, OH501c3Annual Distributions-general Operating$25,000
HonorhealthFargo, ND501c3Annual Distributions-general Operating$25,000
Nevada Humane SocietyFargo, ND501c3Annual Distributions-general Operating$25,000
Fraser LtdFargo, ND501c3$2310 CARING CATALOG $20000 COMMUNITY RESPONSE FUND $2500 GENERAL OPERATING-ANNUAL DISTRIBUTIONS$24,810
City of Detroit LakesPequot Lakes, MN501c3$9000 SUCKER CREEK PRESERVE PAVILLION $3000 SAILS UP SPONSORSHIPS $2500 DOWNTOWN ALIVE PROJECT $10000 PICKLEBALL COURT PROJECT$24,500
Dakota Boys and Girls Ranch - MinotFargo, ND501c3Annual Distributions-general Operating$23,938
Moravian ChurchBismarck, ND501c3Annual Distributions-general Operating$22,965
Arise CommunitiesMoorhead, MN501c3General Operating-closing Fiscal Sponsorship$22,722
Jeremiah ProgramOmaha, NE501c3$7475 ANNUAL DISTRIBUTIONS-GENERAL OPERATING $2335 CARING CATALOG $12500 COVID RESPONSE$22,310
Ccri - Creative Care for Reaching IndependenceMesa, AZ501c3$10425 COMMUNITY RESPONSE FUND-GENERAL OPERATING $715 CARING CATALOG $10000 CHAMBERS OF HOPE$21,140
Anne Carlsen Center - JamestownJamestown, ND501c3Annual Distributions-general Operating$20,973
Home on the Range for BoysFargo, ND501c3Annual Distributions-general Operating$20,474
African Soul American HeartFargo, ND501c3$1475 CARING CATALOG $18925 GENERAL OPERATING$20,400
The Human FamilyBismarck, ND-General Operating$20,344
Up AquaticsFargo, ND-Annual Distributions-general Operating$20,000
Wendi FagerholtFargo, ND-Thomsen Homes-covid Response Grant-general Operating$20,000
Fargo Public LibraryFargo, ND501c3Annual Distributions-general Operating$18,980
Homeward Animal ShelterScottsdale, AZ501c3$5866.50 ANNUAL DISTRIBUTIONS-GENERAL OPERATING $9000 THOMSEN HOMES COVID RESPONSE $3125 CARING CATALOG$17,992
Heart-n-soul Community Cafe IncFargo, ND501c3$5250 CARING CATALOG $12200 COMMUNITY RESPONSE FUND$17,474
Rape and Abuse Crisis CenterHawley, MN501c3$2765 CARING CATALOG $14695 ANNUAL DISTRIBUTIONS-GENERAL OPERATING$17,460
LEGACY CHILDREN'S FOUNDATIONFargo, ND501c3$8510 ANNUAL DISTRIBUTIONS-GENERAL OPERATING $3750 CARING CATALOG $5000 THOMSEN HOMES COVID RESPONSE$17,260
Nexus Path Family HealingFargo, ND501c3$210 CARING CATALOG $17000 COVID RESPONSE$17,210
Fargo-moorhead Science MuseumFargo, ND501c3Fiscal Sponsorship Payout$16,793
Valley Senior ServicesFargo, ND-Annual Distributions-general Operating$16,405
Humane Society of the LakesMoorhead, MN501c3Annual Distributions-general Operating$16,360
Lutheran Social Services of North DakotaFargo, ND501c3$7800 COMMUNITY RESPONSE FUND $600 CARING CATALOG $7685 ANNUAL DISTRIBUTIONS-GENERAL OPERATING$16,085
Fargo Public Schools Development FoundationFargo, ND501c3Annual Distributions-general Operating$15,945
Jasmin Childcare and PreschoolFargo, ND501c3$580 CARING CATALOG $15000 COMMUNITY RESPONSE FUND-GENERAL OPERATING$15,580
American Legion BaseballFargo, ND501c3Annual Distributions-general Operating$15,080
Peace Lutheran ChurchFargo, ND501c3Annual Distributions-general Operating$14,365
Farm RescueFargo, ND501c3Annual Distributions-general Operating$14,315
Down HomeFargo, ND501c3$9110 CARING CATALOG $5000 COMMUNITY RESPONSE FUND-GENERAL OPERATING$14,110
Fargo Theatre Management CorpHorace, ND501c3$10010.00 ANNUAL DISTRIBUTIONS-GENERAL OPERATING $4000 THOMSEN HOMES COVID 19 RESPONSE FUND$14,010
Concordia CollegeMoorhead, MN501c3Purchase of a Steinway Piano$14,000
Downtown Fargo Business Improvement DistrictDurham, NC501c3Downtown Fargo Businesses Improvement District Grants$14,000
Historical and Cultural Society of Clay CountySentinel Butte, ND501c3Annual Distributions-general Operating$13,885
SANFORD CHILDREN'S HOSPITALFargo, ND501c3Annual Distributions-general Operating$13,535
Grace Lutheran ChurchFargo, ND501c3Annual Distributions-general Operating$13,145
Family HealthcarePasco, WA501c3$10000 COMMUNITY RESPONSE FUND $1385 CARING CATALOG $1250 ANNUAL DISTRIBUTIONS$12,635
Cues FundFargo, ND501c3Gathering Scholarship$12,500
Plains Art MuseumFargo, ND501c3Annual Distributions-general Operating$11,592
City of Pequot Lakes Fire DepartmentCasselton, ND501c3Annual Distributions-general Operating$11,485
Dakota Medical FoundationDetroit Lakes, MN501c3Annual Distributions$11,080
New American Consortium for Wellness & EmpowermentFargo, ND501c3$10000 COMMUNITY RESPONSE FUND-GENERAL OPERATING $1070 CARING CATALOG$11,070
Fargo Moorhead Community TheatreFargo, ND501c3$4000 CARING CATALOG $7000 ANNUAL DISTRIBUTIONS$11,000
Phi Chapter Theta Chi Holding CompanyFargo, ND501c3Annual Distributions-house Maintenance$10,769
Theatre BFargo, ND-$4190 CARING CATALOG $6500 GENERAL OPERATING$10,690
FirstlinkFargo, ND501c3$10000 COMMUNITY RESPONSE FUND $450 CARING CATALOG $150 GENERAL OPERATING$10,600
Afro American Development AssociationMoorhead, MN501c3$500 CARING CATALOG $10000 COMMUNITY REPONSE FUND-GENERAL OPERATING$10,500
Riverside Cemetery AssociationFargo, ND501c3Annual Distributions-general Operating$10,500
Sharehouse of Fargo IncArlington, TX501c3$710 CARING CATALOG $7500 COMMUNITY RESPONSE FUND $2100 ANNUAL DISTRIBUTIONS-GENERAL OPERATING$10,310
First Presbyterian Church of FargoFargo, ND501c3Annual Distributions-general Operating$10,200
Memory Cafe of the Red River ValleyBismarck, ND501c3Caring Catalog$10,200
Boys and Girls Club of NampaNampa, ID501c3Children and Holiday Relief$10,000
Boys and Girls Club of the Truckee MeadowsReno, NV501c3Holiday Help Program$10,000
Care to Learn- Springfield ChapterSpringfield, MO501c3Emergent Health-hunger & Hygiene Needs$10,000
Child Crisis ArizonaMoorhead, MN501c3Children and Holiday Relief$10,000
Family Resource Center of the Tri-citiesFargo, ND501c3Christmas Assistance$10,000
Hazelden Betty Ford FoundationFargo, ND501c3Covid Response$10,000
Immigrant Development CenterFargo, ND501c3Community Response Fund-general Operating$10,000
Kids Can Community CenterDetroit Lakes, MN501c3Annual Distributions-general Operating$10,000
Missouri Slope Areawide United WayLeonard, ND501c3Annual Distributions-general Operating$10,000
Northern State University FoundationFargo, ND501c3Annual Distributions-general Operating$10,000
Planned Parenthood of Mn Nd & SdFargo, ND501c3General Operating$10,000
Sparrows NestValley City, ND501c3General Operating$10,000
Troon Country Club Scholarship FoundationDavis, CA-Annual Distributions-general Operating$10,000
YouthworksFargo, ND-$7140 CARING CATALOG $2695 ANNUAL DISTRIBUTIONS-GENERAL OPERATING$9,835
Impact FoundationFargo, ND501c3Annual Distributions-general Operating$9,800
Hospice of the Red River ValleyCrookston, MN501c3$1055 CARING CATALOG $8697.14 GENERAL OPERATING-ANNUAL DISTRIBUTIONS$9,752
Bethany Retirement LivingFargo, ND501c3$3000 COMMUNITY RESPONSE FUND-GENERAL OPERATING $1900 CARING CATALOG $4780 ANNUAL DISTRIBUTIONS-GENERAL OPERATING$9,680
Nd Economic Development FoundationFargo, ND501c3Annual Distributions-general Operating$9,375
Guest HouseSaint Paul, MN501c3Annual Distributions-general Operating$9,175
Cultural Diversity ResourcesHillsboro, OR501c3$805 ANNUAL DISTRIBUTION $7500 COMMUNITY RESPONSE FUND-GENERAL OPERATING $730 CARING CATALOG$9,035
HeroMoorhead, MN501c3$150 GIVING HEARTS DAY $7500 COMMUNITY RESPONSE FUND $835 GIVING HEARTS DAY $500 ANNUAL DISTRIBUTIONS$8,985
Bio GirlsFargo, ND501c3$3750 CARING CATALOG $5000 COMMUNITY RESPONSE FUND-GENERAL OPERATING$8,750
Trollwood Performing Arts SchoolScottsdale, AZ-$1945 CARING CATALOG $6800 GENERAL OPERATING$8,745
P'S & Q'S ETIQUETTE LLCFargo, ND501c3$1050 CARING CATALOG $7500 COMMUNITY RESPONSE FUND$8,550
Salvation Army FargoFargo, ND501c3Annual Distributions-general Operating$8,504
A Place for HopeMoorhead, MN501c3$7500 COMMUNITY RESPONSE FUND-GENERAL OPERATING $785 CARING CATALOG$8,285
Beyond Shelter IncFargo, ND501c3Caring Catalog$8,150
Dl Scholarship FoundationFargo, ND501c3Schoarships$8,000
Eventide FoundationMoorhead, MN501c3Covid-19 Response$8,000
Reach Rural Enrichment & Counseling Headquarters IncFargo, ND501c3$350 CARING CATALOG $7500 COMMUNITY RESPONSE FUND$7,850
Access of the Rrv IncMoorhead, MN501c3Community Response Fund-general Operating$7,500
Altru Health FoundationGrand Forks, ND501c3Thomsen Homes-covid Response Grant-general Operating$7,500
Barnesville Area Helpers Living at Homeblock Nurse ProgramBarnesville, MN501c3General Operating-covid 19 Response Fund$7,500
Uc Davis Foundation - School of Veterinary MedicineGrand Forks, ND-Annual Distributions-general Operating$7,500
University of Nevada Reno FoundationFargo, ND-Annual Distributions-general Operating$7,500
Ymca of Grand ForksFargo, ND-Annual Distributions-general Operating$7,500
Hope Lutheran Church of Fargo NdFargo, ND501c3Annual Distributions-general Operating$7,300
Community of CareMoorhead, MN501c3$5000 COMMUNITY RESPONSE FUND-GENERAL OPERATING $1080 CARING CATALOG $1000 GENERAL OPERATING$7,080
Adopt-a-petMoorhead, MN501c3Annual Distributions-general Operating$7,029
Hopeful Heart ProjectFargo, ND501c3Annual Distributions-general Operating$6,920
First Baptist Church- FargoFargo, ND501c3Annual Distributions-general Operating$6,805
Fargo-moorhead OperaFargo, ND501c3Annual Distributions$6,675
Jail ChaplainsFargo, ND501c3$575 CARING CATALOG $5000 COMMUNITY RESPONSE FUND-GENERAL OPERATING $1000 ANNUAL DISTRIBUTIONS-GENERAL OPERATING$6,575
First United Methodist ChurchMccarran, NV501c3Annual Distributions-general Operating$6,564
Pontoppidan Lutheran ChurchFargo, ND501c3Annual Distributions-general Operating$6,564
Prairie Public BroadcastingFargo, ND501c3Annual Distributions-general Operating$6,418
Franciscan Friars of St John the Baptist ProvinceFargo, ND501c3Annual Distributions-general Operating$6,400
Becker County Historical SocietyDetroit Lakes, MN501c3$3880.10-GENERAL OPERATING $2500 ICE HARVEST SPONSORSHIP$6,380
Humane Society of Polk County IncDetroit Lakes, MN501c3Annual Distributions-general Operating$6,360
Red River Dance & Performing CompanyFargo, ND501c3Thomse Homes Covid Response-general Operating$6,275
Western Minnesota Steam ThreshersFargo, ND-Annual Distributions-general Operating$6,245
North Dakota Congress of Parents & TeachersAberdeen, SD501c3Annual Distributions-general Operating$6,115
ST CATHERINE'S CHURCHMemphis, TN501c3Annual Distributions-general Operating$6,060
Apple Tree Dental--General Operating-covid 19 Response Fund$6,000
Lakes Melissa & Sallie Improvement AssociationFargo, ND501c3Annual Distributions-general Operating$6,000
VETERAN'S CANTEEN SERVICEFargo, ND-Coffee for Healthcare Heros-gift Cards$6,000
The Arts PartnershipMoorhead, MN-General Operating$5,925
Smart Corporation Co UsbcFargo, ND501c3Annual Distributions-general Operating$5,820
Fargo Park DistrictFargo, ND501c3Annual Distributions-general Operating$5,710
Concordia Language VillagesOmaha, NE501c3Annual Distributions-german Language Village$5,695
Ndsu College of BusinessFargo, ND501c3Annual Distributions-general Operating$5,625
4 Luv of Dog RescueFargo, ND501c3$1000 SNIP PROGRAM $2500 GIVING HEARTS DAY $2110.00 CARING CATALOG$5,610
Fargo Moorhead Area Youth SymphoniesFargo, ND501c3Annual Distributions$5,595
Fargo Moorhead Youth ChoirFargo, ND501c3$375 CARING CATALOG $5000 GENERAL OPERATING$5,375
Win-liberiaFargo, ND-$250 CARING CATALOG $5000 COMMUNITY RESPONSE FUND$5,250
Evergreen Memorial CemeteryFargo, ND501c3Annual Distributions-general Operating$5,040
Furniture Mission of the Red River ValleyFargo, ND501c3Caring Catalog$5,020
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$1,416,965
Charitable Remainder Trusts$583,080
Other Current Liabilities$160
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 sent to the audit committee for review. The board treasurer chairs the audit committee. The audit committee will make a recommendation to the board to accept the 990. The 990 is sent to all board members the week prior to their meeting. The treasurer will present the 990 to the board with the recommendation from the audit committee for approval. The board votes to accept the recommendation and the 990 is prepped for 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
Eric Wilkie
Title
Executive Director
Phone
7012340756
Signed
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Wilkie
Formed
1960
Legal Domicile
Nd
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
30

Preparer

Firm
Widmer Roel Pc
Address
4220 31ST AVE S, FARGO, ND 58104
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, 2020 and 2019, 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 1,980 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/OccupancyGrp/ProgramServicesAmt03403
IRS990/OccupancyGrp/TotalAmt04537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017846
IRS990/OfficeExpensesGrp/ProgramServicesAmt059045
IRS990/OfficeExpensesGrp/TotalAmt076891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01352676
IRS990/OtherAssetsTotalGrp/EOYAmt01931835
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122226
IRS990/OtherExpensesGrp/Desc0MISC INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1DEVEOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03563
IRS990/OtherExpensesGrp/ProgramServicesAmt0272321
IRS990/OtherExpensesGrp/TotalAmt0272321
IRS990/OtherExpensesGrp/TotalAmt13563
IRS990/OtherLiabilitiesGrp/BOYAmt01577141
IRS990/OtherLiabilitiesGrp/EOYAmt02000205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379182
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019212
IRS990/PayrollTaxesGrp/ProgramServicesAmt013046
IRS990/PayrollTaxesGrp/TotalAmt036493
IRS990/PensionPlanContributionsGrp/FundraisingAmt02816
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012774
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08674
IRS990/PensionPlanContributionsGrp/TotalAmt024264
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01883692
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01813275
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC WILKIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015738635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05496992
IRS990/PYInvestmentIncomeAmt04879855
IRS990/PYOtherExpensesAmt0945690
IRS990/PYOtherRevenueAmt0182623
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013719508
IRS990/PYSalariesCompEmpBnftPaidAmt0638923
IRS990/PYTotalExpensesAmt07081605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020801113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1431143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0126535

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,685,360
Liabilities
$2,032,687
Net assets
$104,652,673
Revenue
$6,779,657
Expenses
$8,210,800
Net income
-$1,431,143
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