Civic Intelligence

Fargo-Moorhead Area Foundation Corporation

990 • Fiscal year 2023 • EIN 45-6010377

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • NTEE T • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • NTEE T • $100M-$250M nonprofits • Source year 2023

Net Margin

40th percentile

-14%

Higher net margin than 40% of similar nonprofits.

2023 filings • NTEE T • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$227,304

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • NTEE T • $100M-$250M nonprofits • Source year 2023

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2023 filings • NTEE T • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

54%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • NTEE T • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$109,621,740

Up $11,217,112 (+11%) from 2022

Net Assets

Up

$107,755,197

Up $11,124,882 (+12%) from 2022

Liabilities

Up

$1,866,543

Up $92,230 (+5.2%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Up

$8,034,362

Up $2,832,425 (+54%) from 2022

Expenses

Down

$9,175,156

Down $2,075,180 (-18%) from 2022

Net Income

Up

-$1,140,794

Up $4,907,605 (+81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$109,621,740
Liabilities$1,866,543
Net Assets$107,755,197
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$8,034,362
Expenses$9,175,156
Net Income-$1,140,794
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$40,422,917
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.

We help donors maximize their philanthropy to create a vibrant community full of opportunities for everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$89,221,489$100,560,340▲ $11,338,851
Savings and Temporary Cash Investments$5,002,826$4,634,121▼ $368,705
Pledges and Grants Receivable$1,051,597$1,524,994▲ $473,397
Investments Other Securities$895,983$735,031▼ $160,952
Land, Buildings, and Equipment, Net$515,998$476,301▼ $39,697
Prepaid Expenses and Deferred Charges$30,157$31,363▲ $1,206
Cash and Non-Interest-Bearing Accounts$479$143▼ $336
Total Assets$98,404,628$109,621,740▲ $11,217,112
Other Assets Total$1,686,099$1,659,447▼ $26,652
Liabilities
Other Liabilities$1,732,122$1,835,746▲ $103,624
Accounts Payable and Accrued Expenses$11,511$21,577▲ $10,066
Grants Payable$30,680$9,220▼ $21,460
Total Liabilities$1,774,313$1,866,543▲ $92,230
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,697,027$107,291,029▲ $90,594,002
Net Assets Without Donor Restrictions$79,933,288$464,168▼ $79,469,120
Total Net Assets Fund Balance$96,630,315$107,755,197▲ $11,124,882
Total Liabilities and Net Assets / Fund Balance$98,404,628$109,621,740▲ $11,217,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,103$193,384$481,487
Other Land Buildings$68,244$103,136$171,380
Equipment$11,713$156,587$168,300
Land$108,241-$108,241

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$96,945,630$5,655,682▲ $13,792,696$156,652$108,100,013
2022$119,191,266$3,548,227▼ $15,407,175$169,450$96,945,630
2021$101,959,021$17,049,005▲ $12,798,486$176,131$119,191,266
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$199,379$27,925$227,304
Eric WilkieExecutive Director-$199,379$27,925$227,304
-Director of FinanceFT$122,514$15,349$137,863

Board Members and Trustees

NameTitle
Katrina Turman-langChair
April WalkerImmediate Past Chair
Toni SandinVice Chair
Brian HayerDirector
Don HaugenDirector
Marilyn GuyDirector
Matthew LeisethDirector
Sher ThomsenDirector
-Institutional Trustee
Eric WilkieInstitutional Trustee
Patricia MastelInstitutional Trustee
Sandy KorbelTrustee Representative
John SternSecretary
Gary NolteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,943,790
Program Service Revenue
$0
Investment Income
$1,863,890
Other Revenue
$226,682
All Other Contributions
$5,943,790
Change in Net Assets
$-1,140,794

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 Traded29$2,464,234Fair Market Value (FMV)
Total Noncash Contributions29$2,464,234-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,127,664
Other Expenses$1,256,306
Salaries, Compensation, and Employee Benefits$791,186
Total Fundraising Expense$135,390
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,842,014--$6,842,014
Fees for Service Investment Mgmnt Fees$619,760--$619,760
Current Officers, Directors, Trustees, and Key Employees$63,497$273,830$27,840$365,167
Other Salaries and Wages$50,787$219,016$22,267$292,070
Grants to Domestic Individuals$285,650--$285,650
Other Employee Benefits$13,763$59,351$6,034$79,148
Office Expenses$58,195$17,720-$75,915
Information Technology-$43,670$14,557$58,227
Conferences and Meetings$24,112$12,056$12,056$48,224
Advertising$4,271$6,012$35,167$45,450
Payroll Taxes$7,497$32,330$3,287$43,114
Fees for Services Accounting$19,679$21,562-$41,241
Depreciation Depletion$29,773$9,924-$39,697
Pension Plan Contributions$2,032$8,764$891$11,687
Insurance$5,855$1,952-$7,807
Occupancy$3,624$1,208-$4,832
Fees for Services Management-$2,150-$2,150
Other Expenses$40-$13,291$40
Total Functional Expenses$8,330,221$709,545$135,390$9,175,156
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anne Carlson CenterFargo, ND-Support Land Purchase$1,000,000
Kindred Youth BaseballKindred, ND-General Support$500,000
The Capstone AcademyFargo, ND-Capital Campaign$500,000
Umd Newman Catholic Campus MinistryDuluth, MN-General Support$250,000
Hospice of the Red River ValleyFargo, ND-$200,000-GENERAL SUPPORT, $10,000-SUPPORT HOUSE FACILITY$210,000
Valley Senior ServicesFargo, ND-General Support$174,472
Fargo Moorhead Community TheatreMoorhead, MN-Capital Campaign$166,667
Ndsu FoundationFargo, ND-$100,000-BISON STRIDES, $25,000-SCHOLARSHIPS, $6,000-MAP THE SYSTEM PROGRAM$131,000
WOMEN'S CARE CENTERFargo, ND-100k - Capital Campaign 10k - Annual Needs$110,000
Lakeshirts Charitable FundDetroit Lakes, MN-General Support$100,000
Diocese of FargoFargo, ND-Support Campaign$90,000
Ignite ChurchMoorhead, MN-$18,000.00-GENERAL FUND, $60,000-BUILDING FUND$78,000
Memory Cafe of the Red River ValleyFargo, ND-General Support$73,450
Detroit Lakes Public SchoolDetroit Lakes, MN-2023 Detroit Lakes Lakers$70,000
Hope BloomsFargo, ND-General Support$62,090
Detroit Lakes Community and Cultural CenterDetroit Lakes, MN-Building Campaign Support$59,000
Ywca Cass ClayFargo, ND-General Support$57,436
4 Luv of Dog RescueFargo, ND-General Support$50,000
Fargo-moorhead Science MuseumFargo, ND-General Support$50,000
Gary Sinise FoundationNashville, TN-General Support$50,000
Grayson-jockey Club Research FoundationLexington, KY-General Support$50,000
Honorhealth FoundationScottsdale, AZ-Back Pack Program$50,000
Old Friends IncGeorgetown, KY-General Support$50,000
Pdjf (permanently Disabled Jockeys Fund)Elmhurst, IL-General Support$50,000
ST MONICA'S MONTESSORIFargo, ND-General Support$50,000
Sanford Health FoundationFargo, ND-Teiken Academy$50,000
Jasmin Childcare and PreschoolFargo, ND-$12,000-GENERAL SUPPORT, $37,500-SUPPORT VEHICLE PURCHASE$49,500
Moorhead Youth Baseball AssociationMoorhead, MN-For Sponsorship$40,000
United Way of Cass ClayFargo, ND-$25,000-GENERAL SUPPORT, $15,000-SUPPORT WORKFORCE INITIATIVE$40,000
ST MARY'S FOOD BANKPhoenix, AZ-$25,000-BACK PACK PROGRAM, $10,000-GENERAL FOOD FUND$35,000
Temple Beth ElFargo, ND-Support the Rabbinic Presence$34,550
Fargo-moorhead Symphony OrchestraFargo, ND-$14,970-GENERAL SUPPORT, $10,140-SUPPORT CADENZA FUND, $7,740-SUPPORT PODIUM FUND$32,850
Churches United for the HomelessMoorhead, MN-General Support$32,570
Great Plains Food BankFargo, ND-$17,500.00-GENERAL SUPPORT, $8,702.40-PROJECTS, $6,000-PAY'S PROGRAM$32,202
Down HomeFargo, ND-General Support$31,380
Fairvote Minnesota FoundationSaint Paul, MN-General Support$30,000
Folkways CommunityFargo, ND-General Support$30,000
Relevant Life ChurchFargo, ND-General Support$30,000
Cass County Historical SocietyWest Fargo, ND-$9,975-MAIN BUILDING MAINTENANCE ,$17,667-SUPPORT THE RAER PRESSED GLASS COLLECTION$27,642
Rape and Abuse Crisis CenterFargo, ND-General Support$26,285
GIGI'S PLAYHOUSE FARGOFargo, ND-General Support$26,099
Boys & Girls Clubs of the ValleyPhoenix, AZ-General Support$25,000
Child Crisis ArizonaMesa, AZ-Crisis Nursery$25,000
Cystic Fibrosis FoundationPortland, OR-General Support$25,000
Food Bank of Northern NevadaSparks, NV-General Support$25,000
Friends of ChimboteWest Fargo, ND-General Support$25,000
Make a Wish Foundation of ArizonaScottsdale, AZ-General Support$25,000
Nevada Humane SocietyReno, NV-General Support$25,000
Planned Parenthood North Central StatesFargo, ND-General Support - Fargo/moorhead Locations$25,000
Project 412Detroit Lakes, MN-Annual Support for Project 421$25,000
Ronald Mcdonald House Charities of PhoenixPhoenix, AZ-General Support$25,000
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN-General Support$25,000
Moravian ChurchLeonard, ND-General Support$23,530
Village Family Service CenterFargo, ND-General Support$22,972
Inspire Innovation LabMoorhead, MN-General Support$22,480
Becker County Historical SocietyDetroit Lakes, MN-Support Building Campaign$20,000
CHILDREN'S MONTESSORI CENTER FARGOFargo, ND-Student Scholarships$20,000
Fraser LtdFargo, ND-$10,000-GENERAL SUPPORT, $10,000-YOUTH SHELTER$20,000
Prairie Heights Community ChurchWest Fargo, ND-Support - Stand$20,000
St Giannas Maternity Home IncMinto, ND-General Support$20,000
F5 ProjectFargo, ND-General Support$18,655
Humane Society of the LakesDetroit Lakes, MN-$10,000-GENERAL SUPPORT, $8,637.20-SUPPORT ANIMAL'S FOOD AND MEDICAL COSTS$18,637
City of FargoFargo, ND-$10,794.72-SMART ENERGY PROJECT, 7,500-DIE OFFICE COMMUNITY SPONSORSHIPS$18,295
Dakota Boys and Girls Ranch - MinotMinot, ND-General Support$17,262
Red River Zoological SocietyFargo, ND-$9,975-CARE AND FEEDING OF EXHIBIT ANIMALS, $6,470-GENERAL SUPPORT$16,445
Ronald Mcdonald House Charities of the Red River ValleyFargo, ND-General Support$16,365
St Thomas AquinasGrand Forks, ND-Gift Match$16,000
Phi Chapter Theta Chi Holding CompanyFargo, ND-General Support$15,836
New Life CenterFargo, ND-General Support$15,020
Lakes Area Vineyard ChurchDetroit Lakes, MN-General Support$15,000
Peace Lutheran ChurchFargo, ND-General Support$14,700
YouthworksFargo, ND-General Support$14,695
Soul Solutions Recovery CenterFargo, ND-General Support$14,240
Anne Carlsen Center - JamestownJamestown, ND-General Support$14,050
Furniture Mission of the Red River ValleyFargo, ND-General Support$13,025
American Legion BaseballFargo, ND-General Support$12,930
St Benedicts Catholic ChurchHorace, ND-General Support$12,500
University of Minnesota FoundationMinneapolis, MN-Suopport 4-h Changemakers Academy$12,500
Lakes Area Food Shelf IncorporatedPequot Lakes, MN-Support Food Purchase$12,130
Home on the Range for BoysSentinel Butte, ND-General Support$12,045
SANFORD CHILDREN'S HOSPITALFargo, ND-General Support$11,760
Farm RescueHorace, ND-General Support$11,650
Focus (fellowship of Catholic University Students)Denver, CO-Support Missionaries$10,700
Arizona Pbs TvPhoenix, AZ-Arizona Pbs Tv$10,000
Big Brothers Big Sisters of Central AzPhoenix, AZ-General Support$10,000
Bio GirlsFargo, ND-General Support$10,000
Boys and Girls Club of the Red River ValleyFargo, ND-General Support$10,000
Cass Clay Community Land TrustFargo, ND-General Support$10,000
Chandler Compadres IncChandler, AZ-$7,500-ICAN, $2500-CHANDLER CARE$10,000
Dakota Boys and Girls Ranch - FargoFargo, ND-General Support$10,000
Dakota Medical FoundationFargo, ND-Katherine Kilbourne Burgum Fund$10,000
EsharaFargo, ND-General Support$10,000
Farmhouse FoundationKansas City, MN-Support Fh Excellence Fund$10,000
Friends of Public Radio ArizonaTempe, AZ-Kjzz Support$10,000
Gethsemane CathedralFargo, ND-General Support$10,000
Harvest Hope FarmMoorhead, MN-General Support$10,000
Jeremiah ProgramFargo, ND-General Support$10,000
Lutheran Immigration and Refugee Service - North DakotaFargo, ND-General Support$10,000
Missouri Slope Areawide United WayBismarck, ND-General Support$10,000
Plains Art MuseumFargo, ND-Welcome Center$10,000
St Paul & Minnesota FoundationSaint Paul, MN-The Kevin Geraghty Fund$10,000
Stxbp1 FoundationHolly Springs, NC-Support Party for a Purpose$10,000
Troon Country Club Scholarship FoundationScottsdale, AZ-Scholarship Fund$10,000
US Friends of the David Sheldrick Wildlife TrustLaguna Hills, CA-General Support$10,000
Ccri - Creative Care for Reaching IndependenceMoorhead, MN-General Support$9,725
LEGACY CHILDREN'S FOUNDATIONFargo, ND-General Support$9,000
Emergency Food PantryFargo, ND-General Support$8,880
Scruffy Tails Humane SocietyCrookston, MN-General Support$8,637
HeartspringsFargo, ND-General Support$7,785
Homeward Animal ShelterFargo, ND-General Support$7,715
Guest HouseLake Orion, MI-General Support$7,685
Evergreen Memorial CemeteryMoorhead, MN-General Support$7,680
Fargo Theatre Management CorpFargo, ND-General Support$7,522
Free Bikes 4 Kidz MnPlymouth, MN-2023 Corporate Donation$7,500
Heart-n-soul Community CafeFargo, ND-General Support$7,500
Hope Lutheran Church of Fargo NdFargo, ND-$7000 -GENERAL FUND $500 -CHILDREN'S MINISTRY$7,500
Jail ChaplainsFargo, ND-General Support$7,500
Prairie Prairie Rose Institute for Research Innovation and EducationMoorhead, MN-General Support$7,500
Uc Davis Foundation - School of Veterinary MedicineDavis, CA-General Support$7,500
University of Nevada Reno FoundationReno, NV-Music Department Support$7,500
Concordia Language VillagesMoorhead, MN-German Language Education$7,465
Fix It ForwardMoorhead, MN-General Support$7,000
Ndsu Alumni FoundationFargo, ND-Support Music Programs$6,926
Northwestern UniversityEvanston, IL-Support Music Programs$6,926
Ucla FoundationPasadena, CA-Support Music Programs$6,926
Western Minnesota Steam ThreshersHawley, MN-General Support$6,860
First Baptist Church- FargoFargo, ND-General Support$6,850
First United Methodist ChurchFargo, ND-General Support$6,590
Pontoppidan Lutheran ChurchFargo, ND-General Support$6,590
Ymca of Cass and Clay CountiesFargo, ND-General Support$6,340
Concordia CollegeMoorhead, MN-Raer Scholarship$6,196
Box of Balloons - FargoWest Fargo, ND-General Support$6,151
ST CATHERINE'S CHURCHValley City, ND-General Support$6,090
Luis Palau Evangelistic AssociationPortland, OR-General Support$6,000
Minnesota Flyers Gymnastics IncDetroit Lakes, MN-Internship Sponsor$6,000
Adopt-a-petMoorhead, MN-General Support$5,970
First Presbyterian Church of FargoFargo, ND-General Operations$5,940
HALEY'S HOPEWest Fargo, ND-General Support$5,710
Farm in the Dell of the Red River ValleyMoorhead, MN-General Support$5,585
South Sudanese FoundationFargo, ND-General Support$5,375
Fargo Air MuseumFargo, ND-General Support$5,140
Our Redeemer Lutheran ChurchMoorhead, MN-General Support$5,112
Roger Maris Cancer CenterFargo, ND-General Support$5,112
St Francis De Sales Parish CenterMoorhead, MN-General Support$5,112
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$1,349,642
Charitable Remainder Trusts$486,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 as well as local and regional salary survey information from similar organizations. 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
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Wilkie
Formed
1960
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
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 pancratz 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, 2023, 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 1,951 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/ActivityOrMissionDesc0WE HELP DONORS MAXIMIZE THEIR PHILANTHROPY TO CREATE A VIBRANT COMMUNITY FULL OF OPPORTUNITIES FOR EVERYONE.
IRS990/AdvertisingGrp/FundraisingAmt035167
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06012
IRS990/AdvertisingGrp/ProgramServicesAmt04271
IRS990/AdvertisingGrp/TotalAmt045450
IRS990/AllOtherContributionsAmt05943790
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07012340756
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 7TH ST S
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0479
IRS990/CashNonInterestBearingGrp/EOYAmt0143
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027840
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0273830
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063497
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0365167
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt012056
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012056
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024112
IRS990/ConferencesMeetingsGrp/TotalAmt048224
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05943790
IRS990/CYGrantsAndSimilarPaidAmt07127664
IRS990/CYInvestmentIncomeAmt01863890
IRS990/CYOtherExpensesAmt01256306
IRS990/CYOtherRevenueAmt0226682
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1140794
IRS990/CYSalariesCompEmpBnftPaidAmt0791186
IRS990/CYTotalExpensesAmt09175156
IRS990/CYTotalFundraisingExpenseAmt0135390
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08034362
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09924
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029773
IRS990/DepreciationDepletionGrp/TotalAmt039697
IRS990/Desc0THE FOUNDATION IS A COMMUNITY TRUST THAT ADMINISTERS 504 CHARITABLE FUNDS. THESE FUNDS ARE CREATED BY CONTRIBUTIONS FROM THE GENERAL PUBLIC. GRANTS WERE AWARDED IN PROGRAMS IN THE FOLLOWING AREAS: COMMUNITY BUILDING - 16%; BASIC HUMAN NEEDS - 17%; ART - 5%; EDUCATION - 19%; YOUTH - 12%; RELIGION - 11%; HEALTH & WELLNESS - 11%; ANIMAL WELFARE - 3%; OTHER - 6%. THESE GRANTS AND SCHOLARSHIPS WERE MADE POSSIBLE FROM THE FOLLOWING TYPES OF FUNDS: DONOR ADVISED - 71%, DESIGNATED - 9%, FIELD OF INTEREST - 7%, AGENCY - 3%, SCHOLARSHIP - 4%, AND UNRESTRICTED - 6%.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-20836
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016697027
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0107291029
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08330221
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021562
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019679
IRS990/FeesForServicesAccountingGrp/TotalAmt041241
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02150
IRS990/FeesForServicesManagementGrp/TotalAmt02150
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0619760
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0619760
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/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/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt1827925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915349
IRS990/Form990PartVIISectionAGrp/PersonNm0APRIL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1KATRINA TURMAN-LANG
IRS990/Form990PartVIISectionAGrp/PersonNm2TONI SANDIN
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY NOLTE
IRS990/Form990PartVIISectionAGrp/PersonNm4DON HAUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY KORBEL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARILYN GUY
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW LEISETH
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN HAYER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN STERN
IRS990/Form990PartVIISectionAGrp/PersonNm10SHER THOMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC WILKIE
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA MASTEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt18199379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19122514
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/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1023890
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt07127664
IRS990/GrantsPayableGrp/BOYAmt030680
IRS990/GrantsPayableGrp/EOYAmt09220
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0285650
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0285650
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06842014
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06842014
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031364665
IRS990/GrossReceiptsAmt040422917
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014557
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043670
IRS990/InformationTechnologyGrp/TotalAmt058227
IRS990/InsuranceGrp/ManagementAndGeneralAmt01952
IRS990/InsuranceGrp/ProgramServicesAmt05855
IRS990/InsuranceGrp/TotalAmt07807
IRS990/InvestmentIncomeGrp/ExclusionAmt02887780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02887780
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0895983
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0735031
IRS990/InvestmentsPubTradedSecGrp/BOYAmt089221489
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100560340
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0453107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0515998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0476301
IRS990/LandBldgEquipCostOrOtherBssAmt0929408
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032388555
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE HELP DONORS MAXIMIZE THEIR PHILANTHROPY TO CREATE A VIBRANT COMMUNITY FULL OF OPPORTUNITIES FOR EVERYONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt096630315
IRS990/NetAssetsOrFundBalancesEOYAmt0107755197
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1023890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1023890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012286512
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt079933288
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0464168
IRS990/NoncashContributionsAmt02464234
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01208
IRS990/OccupancyGrp/ProgramServicesAmt03624
IRS990/OccupancyGrp/TotalAmt04832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017720
IRS990/OfficeExpensesGrp/ProgramServicesAmt058195
IRS990/OfficeExpensesGrp/TotalAmt075915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01686099
IRS990/OtherAssetsTotalGrp/EOYAmt01659447
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079148
IRS990/OtherExpensesGrp/Desc0MISC INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1DEVEOPMENT
IRS990/OtherExpensesGrp/Desc2NONPROFIT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt013291
IRS990/OtherExpensesGrp/ProgramServicesAmt0296981
IRS990/OtherExpensesGrp/ProgramServicesAmt12691
IRS990/OtherExpensesGrp/ProgramServicesAmt240
IRS990/OtherExpensesGrp/TotalAmt0296981
IRS990/OtherExpensesGrp/TotalAmt113291
IRS990/OtherExpensesGrp/TotalAmt22691
IRS990/OtherExpensesGrp/TotalAmt340
IRS990/OtherLiabilitiesGrp/BOYAmt01732122
IRS990/OtherLiabilitiesGrp/EOYAmt01835746
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027
IRS990/OtherRevenueTotalAmt027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292070
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032330
IRS990/PayrollTaxesGrp/ProgramServicesAmt07497
IRS990/PayrollTaxesGrp/TotalAmt043114
IRS990/PensionPlanContributionsGrp/FundraisingAmt0891
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02032
IRS990/PensionPlanContributionsGrp/TotalAmt011687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01051597
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01524994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031363
IRS990/PrincipalOfficerNm0ERIC WILKIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03742304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09410160
IRS990/PYInvestmentIncomeAmt01138700
IRS990/PYOtherExpensesAmt01097734
IRS990/PYOtherRevenueAmt0320933
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6048399
IRS990/PYSalariesCompEmpBnftPaidAmt0742442
IRS990/PYTotalExpensesAmt011250336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05201937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1140794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0226655
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0226655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05002826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04634121
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05943790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03742304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017815546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04261207

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,621,740
Liabilities
$1,866,543
Net assets
$107,755,197
Revenue
$8,034,362
Expenses
$9,175,156
Net income
-$1,140,794
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