Civic Intelligence

Sheyenne Valley Community Foundation

990 • Fiscal year 2019 • EIN 46-4371645

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 15, 2019

Organization Profilevalleycitynd.com/svcf
250 West Main StreetValley City, ND 58072

(701) 490-3889

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

0.65x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.83x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

44%

Higher net margin than 74% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,181,750

Up $130,235 (+12%) from 2018

Net Assets

Up

$409,788

Up $123,451 (+43%) from 2018

Liabilities

Up

$771,962

Up $6,784 (+0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin74th percentile

Revenue

Up

$272,655

Up $49,530 (+22%) from 2018

Expenses

Down

$151,780

Down $16,788 (-10.0%) from 2018

Net Income

Up

$120,875

Up $66,318 (+122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $559Liabilities 2014: $02014Assets 2015: $1,335,898Liabilities 2015: $1,269,305Net Assets 2015: $66,5932015Assets 2016: $931,879Liabilities 2016: $845,655Net Assets 2016: $86,2242016Assets 2017: $1,012,734Liabilities 2017: $776,090Net Assets 2017: $236,6442017Assets 2018: $1,051,515Liabilities 2018: $765,178Net Assets 2018: $286,3372018Assets 2019: $1,181,750Liabilities 2019: $771,962Net Assets 2019: $409,7882019Assets 2020: $1,116,383Liabilities 2020: $675,500Net Assets 2020: $440,8832020Assets 2021: $1,298,023Liabilities 2021: $631,748Net Assets 2021: $666,2752021Assets 2022: $1,056,243Liabilities 2022: $415,353Net Assets 2022: $640,8902022Assets 2023: $1,020,413Liabilities 2023: $439,417Net Assets 2023: $580,9962023Assets 2024: $1,024,090Liabilities 2024: $375,001Net Assets 2024: $649,0892024Assets 2025: $1,178,363Liabilities 2025: $416,801Net Assets 2025: $761,5622025

Highlighted filing

2019

Assets$1,181,750
Liabilities$771,962
Net Assets$409,788
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $5,000Expenses 2014: $4,441Net Income 2014: $5592014Revenue 2015: $2,168,182Expenses 2015: $2,102,148Net Income 2015: $66,0342015Revenue 2016: $171,730Expenses 2016: $152,099Net Income 2016: $19,6312016Revenue 2017: $306,934Expenses 2017: $159,422Net Income 2017: $147,5122017Revenue 2018: $223,125Expenses 2018: $168,568Net Income 2018: $54,5572018Revenue 2019: $272,655Expenses 2019: $151,780Net Income 2019: $120,8752019Revenue 2020: $181,496Expenses 2020: $167,578Net Income 2020: $13,9182020Revenue 2021: $281,506Expenses 2021: $144,557Net Income 2021: $136,9492021Revenue 2022: $299,938Expenses 2022: $197,666Net Income 2022: $102,2722022Revenue 2023: $113,326Expenses 2023: $197,551Net Income 2023: -$84,2252023Revenue 2024: $217,355Expenses 2024: $196,691Net Income 2024: $20,6642024Revenue 2025: $162,393Expenses 2025: $88,263Net Income 2025: $74,1302025

Highlighted filing

2019

Revenue$272,655
Expenses$151,780
Net Income$120,875
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 15, 2019
Return Version
2018v3.1
Gross Receipts
$272,655
Mission and Program Overview

Mission

Organized and operated to receive, manage and distribute gifts made to the Foundation for charitable, religious, educational, scientific or literary purposes within Barnes, Ransom and Griggs Counties of North Dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$631,925$583,230▼ $48,695
Investments in Publicly Traded Securities$297,836$486,266▲ $188,430
Cash and Non-Interest-Bearing Accounts$121,754$112,254▼ $9,500
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,051,515$1,181,750▲ $130,235
Liabilities
Other Liabilities$764,148$770,876▲ $6,728
Accounts Payable and Accrued Expenses$1,030$1,086▲ $56
Total Liabilities$765,178$771,962▲ $6,784
Net Assets / Fund Balance
Permanently Rstr Net Assets$139,808$248,480▲ $108,672
Temporarily Rstr Net Assets$127,004$144,707▲ $17,703
Unrestricted Net Assets$19,525$16,601▼ $2,924
Total Net Assets Fund Balance$286,337$409,788▲ $123,451
Total Liabilities and Net Assets / Fund Balance$1,051,515$1,181,750▲ $130,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,081$1,081

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$266,812$162,409▲ $20,549-$393,193
2018$216,791$150,697▲ $8,922-$266,812
2017$70,889$243,662▲ $3,046-$216,791
2016$28,450$134,101▲ $1,692-$70,889
2015-$2,057,393▲ $3,196-$28,450
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
George GauklerPast President
David BeierlePresident
Loni TrappVice President
Bryan WollaDirector
Casey StowmanDirector
Derek JungelsDirector
Diane HochhalterDirector
Hilde Van GijsselDirector
James JensenDirector
Mary Lee NielsonDirector
Ray BraunDirector
Sharon BuhrDirector
Alicia HoffarthSecretary/treasurer (non-v
Revenue and Support

Revenue Composition

Contributions and Grants
$254,271
Program Service Revenue
$0
Investment Income
$18,384
Other Revenue
$0
All Other Contributions
$254,271
Change in Net Assets
$120,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,183
Salaries, Compensation, and Employee Benefits$53,358
Total Fundraising Expense$35,318
Other Expenses$19,239
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,183--$79,183
Other Salaries and Wages-$25,636$23,826$49,462
Conferences and Meetings-$1,683$6,472$8,155
Fees for Service Investment Mgmnt Fees-$5,470-$5,470
Payroll Taxes-$2,073$1,823$3,896
Office Expenses-$290$1,228$1,518
Fees for Services Accounting-$1,500-$1,500
Advertising-$30$757$787
Travel--$150$150
Other Expenses-$5$9$9
Total Functional Expenses$79,183$37,279$35,318$151,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Epworth Methodist ChurchValley City, ND-Provide funds to Epworth Methodist Church of Valley City, ND to carry out their mission$17,660
Valley City Park DistrictValley City, ND-The Foundation provides funds to Valley City Park District for construction of the Valley City Wellness Center and Wellness for All program that subsidizes memberships for those in need.$15,483
Education Foundation for Valley City Public SchoolsValley City, ND-Provide funds to Education Foundation for Valley City Public Schools to carry out their mission$6,687
Abused Persons Outreach CenterValley City, ND-Provide funds to Abused Persons Outreach Center to carry out their mission$5,523
Barnes County Historical SocietyValley City, ND-Provide funds to Barnes County Historical Society for general operating funds$5,373
City-County Health DistrictValley City, ND-Provide funds to City-County Health District of Valley City, ND to assist with providing valued health services to individuals in the community and surrounding area.$5,000
Hannaford Park DistrictHannaford, ND-Provide funds to Hannaford Park District to carry out their mission$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
Due to Valley City Park Board$570,230
Amount Held in Trust for Education Foundation$87,171
Amount Held in Trust for Bcn Foundation$50,948
Amount Held in Trust for Bc Historical Society$35,796
Amount Held in Trust for Hi-line Boosters$26,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the Form 990 is available for the Board of Directors for review before it is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“Directors and officers annually disclose conflict of interests at the Board of Directors annual meeting”

Form 990, Part VI, Section C, line 19

“Form 990, governing documents and conflict of interest policy available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Sheyenne Valley Community Foundation
EIN
46-4371645
Phone
7014903889
Address
250 WEST MAIN STREET, VALLEY CITY, ND 58072

Signing Officer

Name
David Beierle
Title
President
Phone
7018459801
Signed
2019-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Beierle
Formed
2013
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
13
Employees
1
Volunteers
15

Preparer

Firm
Ludvigson Braun and Co
Address
PO BOX 845, VALLEY CITY, ND 58072-0845
Preparer
Matthew D Pedersen CPA
Phone
7018451457
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Advancement of charitable, religious, educational, scientific or literary purposes within Barnes, Ransom and Griggs Counties of North Dakota.”

Raw XML AppendixShowing 400 of 534 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025636
IRS990/OtherSalariesAndWagesGrp/TotalAmt049462
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02073
IRS990/PayrollTaxesGrp/TotalAmt03896
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0139808
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0248480
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0631925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0583230
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Beierle
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Wellness for All - Contribution given to Valley City Parks & Recreation of Valley City, ND to subsidize gym memberships for economically disadvantaged individuals in the community and surrounding area
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015483
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015483
IRS990/ProgSrvcAccomActy3Grp/Desc0Education Foundation for Valley City, ND Public Schools to provide needed resources and equipment in public school system
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06687
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06687
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Abused Persons Outreach Center of Valley City, ND; Barnes County Historical Society; City-County Health District of Valley City, ND; Education Foundation for Valley City Public Schools; Hannaford Park District of Hannaford, ND
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039353
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt039353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt098444
IRS990/PYInvestmentIncomeAmt015839
IRS990/PYOtherExpensesAmt013621
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054557
IRS990/PYSalariesCompEmpBnftPaidAmt056503
IRS990/PYTotalExpensesAmt0168568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0223125
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0120875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02163940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03071451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-26
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49120
IRS990ScheduleA/PublicSupportTotal170Amt01539515
IRS990ScheduleA/SubstantialContributorsTotAmt01531936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02163940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03071451
IRS990ScheduleA/TotalSupportAmt03134380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07394
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0266812
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0162409
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0393193
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt049183
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020549
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0216791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0150697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0266812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt098444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt070889
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0243662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0216791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt092504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0134101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt070889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt090879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02057393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02007139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03196
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0570230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt287171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt326731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt450948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO VALLEY CITY PARK BOARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMOUNT HELD IN TRUST FOR BC HISTORICAL SOCIETY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AMOUNT HELD IN TRUST FOR EDUCATION FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AMOUNT HELD IN TRUST FOR HI-LINE BOOSTERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4AMOUNT HELD IN TRUST FOR BCN FOUNDATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.63200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Advancement of charitable, religious, educational, scientific or literary purposes within Barnes, Ransom and Griggs Counties of North Dakota.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.36800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0770876
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015483
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25373
IRS990ScheduleI/RecipientTable/CashGrantAmt35523
IRS990ScheduleI/RecipientTable/CashGrantAmt46687
IRS990ScheduleI/RecipientTable/CashGrantAmt517660
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0The Foundation provides funds to Valley City Park District for construction of the Valley City Wellness Center and Wellness for All program that subsidizes memberships for those in need.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Provide funds to City-County Health District of Valley City, ND to assist with providing valued health services to individuals in the community and surrounding area.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Provide funds to Barnes County Historical Society for general operating funds
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Provide funds to Abused Persons Outreach Center to carry out their mission
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Provide funds to Education Foundation for Valley City Public Schools to carry out their mission
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Provide funds to Epworth Methodist Church of Valley City, ND to carry out their mission
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Provide funds to Hannaford Park District to carry out their mission
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Valley City Park District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1City-County Health District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Barnes County Historical Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Abused Persons Outreach Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Education Foundation for Valley City Public Schools
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Epworth Methodist Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Hannaford Park District
IRS990ScheduleI/RecipientTable/RecipientEIN0450375502
IRS990ScheduleI/RecipientTable/RecipientEIN1363166982
IRS990ScheduleI/RecipientTable/RecipientEIN2450331075

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,181,750
Liabilities
$771,962
Net assets
$409,788
Revenue
$272,655
Expenses
$151,780
Net income
$120,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.42$0.76$0.16$0.09$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.38$0.65$0.22$0.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.44$0.58$0.11$0.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.42$0.64$0.30$0.20$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.63$0.67$0.28$0.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.68$0.44$0.18$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.77$0.41$0.27$0.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.77$0.29$0.22$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.78$0.24$0.31$0.16$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.85$0.09$0.17$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.34$1.27$0.07$2.17$2.10$0.07
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.00$0.00