Civic Intelligence

Sheyenne Valley Community Foundation

990 • Fiscal year 2020 • EIN 46-4371645

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 21, 2020

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

0.61x

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

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.72x

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

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

7.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-33%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,116,383

Down $65,367 (-5.5%) from 2019

Net Assets

Up

$440,883

Up $31,095 (+7.6%) from 2019

Liabilities

Down

$675,500

Down $96,462 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin53rd percentile

Revenue

Down

$181,496

Down $91,159 (-33%) from 2019

Expenses

Up

$167,578

Up $15,798 (+10%) from 2019

Net Income

Down

$13,918

Down $106,957 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$1,116,383
Liabilities$675,500
Net Assets$440,883
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$181,496
Expenses$167,578
Net Income$13,918
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 21, 2020
Return Version
2019v5.1
Gross Receipts
$181,496
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
Investments in Publicly Traded Securities$486,266$537,125▲ $50,859
Pledges and Grants Receivable$583,230$457,040▼ $126,190
Cash and Non-Interest-Bearing Accounts$112,254$122,218▲ $9,964
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,181,750$1,116,383▼ $65,367
Liabilities
Other Liabilities$770,876$674,406▼ $96,470
Accounts Payable and Accrued Expenses$1,086$1,094▲ $8
Total Liabilities$771,962$675,500▼ $96,462
Net Assets / Fund Balance
Net Assets With Donor Restrictions$393,187$399,325▲ $6,138
Net Assets Without Donor Restrictions$16,601$41,558▲ $24,957
Total Net Assets Fund Balance$409,788$440,883▲ $31,095
Total Liabilities and Net Assets / Fund Balance$1,181,750$1,116,383▼ $65,367

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$393,193$68,785▲ $29,492-$399,325
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
Compensation and Service Providers
Top Officer Pay76th 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
Sharon BuhrDirector
Alicia HoffarthSecretary/treasurer (non-v
Revenue and Support

Revenue Composition

Contributions and Grants
$168,516
Program Service Revenue
$0
Investment Income
$12,980
Other Revenue
$0
All Other Contributions
$168,516
Change in Net Assets
$13,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,870
Salaries, Compensation, and Employee Benefits$62,589
Total Fundraising Expense$48,534
Other Expenses$28,119
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,870--$76,870
Other Salaries and Wages-$29,273$29,274$58,547
Conferences and Meetings-$301$14,693$14,994
Fees for Service Investment Mgmnt Fees-$6,271-$6,271
Payroll Taxes-$2,021$2,021$4,042
Office Expenses-$492$1,028$1,520
Fees for Services Accounting-$1,500-$1,500
Other Expenses-$298$552$298
Travel--$185$185
Advertising--$76$76
All Other Expenses-$18$18$36
Total Functional Expenses$76,870$42,174$48,534$167,578
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abused Persons Outreach CenterValley City, ND-Provide funds to Abused Persons Outreach Center to carry out their mission$19,000
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.$17,599
Education Foundation for Valley City Public SchoolsValley City, ND-Provide funds to Education Foundation for Valley City Public Schools 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$444,040
Amount Held in Trust for Education Foundation$91,267
Amount Held in Trust for Bcn Foundation$55,160
Amount Held in Trust for Bc Historical Society$38,755
Amount Held in Trust for Hi-line Boosters$28,941
Sba Ppp Loan$11,200
Amount Held in Trust for Bac$5,043
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 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
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
2020-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Beierle
Formed
2013
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
12
Employees
1
Volunteers
16

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 500 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01086
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01094
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Organized 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.
IRS990/AdvertisingGrp/FundraisingAmt076
IRS990/AdvertisingGrp/TotalAmt076
IRS990/AllOtherContributionsAmt0168516
IRS990/AllOtherExpensesGrp/FundraisingAmt018
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/AllOtherExpensesGrp/TotalAmt036
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Alicia Hoffarth
IRS990/BooksInCareOfDetail/PhoneNum07014903889
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 West Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Valley City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058072
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0112254
IRS990/CashNonInterestBearingGrp/EOYAmt0122218
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt014693
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0301
IRS990/ConferencesMeetingsGrp/TotalAmt014994
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168516
IRS990/CYGrantsAndSimilarPaidAmt076870
IRS990/CYInvestmentIncomeAmt012980
IRS990/CYOtherExpensesAmt028119
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013918
IRS990/CYSalariesCompEmpBnftPaidAmt062589
IRS990/CYTotalExpensesAmt0167578
IRS990/CYTotalFundraisingExpenseAmt048534
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181496
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0393187
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0399325
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt017599
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06271
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06271
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0GEORGE GAUKLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE HOCHHALTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY LEE NIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LONI TRAPP
IRS990/Form990PartVIISectionAGrp/PersonNm4HILDE VAN GIJSSEL
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN WOLLA
IRS990/Form990PartVIISectionAGrp/PersonNm6CASEY STOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON BUHR
IRS990/Form990PartVIISectionAGrp/PersonNm8DEREK JUNGELS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID BEIERLE
IRS990/Form990PartVIISectionAGrp/PersonNm11ALICIA HOFFARTH
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/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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER (NON-V
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt017599
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt076870
IRS990/GrantsToDomesticOrgsGrp/TotalAmt076870
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0181496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt012980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012980
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0486266
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0537125
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01081
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Organized 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0409788
IRS990/NetAssetsOrFundBalancesEOYAmt0440883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017177
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041558
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0492
IRS990/OfficeExpensesGrp/TotalAmt01520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3OUTSIDE CONTRACT SERVIC
IRS990/OtherExpensesGrp/FundraisingAmt0687
IRS990/OtherExpensesGrp/FundraisingAmt1552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1298
IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherExpensesGrp/TotalAmt1687
IRS990/OtherExpensesGrp/TotalAmt2552
IRS990/OtherExpensesGrp/TotalAmt3298
IRS990/OtherLiabilitiesGrp/BOYAmt0770876
IRS990/OtherLiabilitiesGrp/EOYAmt0674406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029273
IRS990/OtherSalariesAndWagesGrp/TotalAmt058547
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02021
IRS990/PayrollTaxesGrp/TotalAmt04042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0583230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0457040
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Beierle
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Abused Persons Outreach Center of Valley City, ND
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019000
IRS990/ProgSrvcAccomActy3Grp/Desc0Education Foundation for Valley City, ND Public Schools to provide needed resources and equipment in public school system
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Kathryn Fire Dept of Kathryn, ND; Hastings Fire Dept of Hasting, ND; City-County Health District of Valley City, ND; Sheyenne Valley Career and Tech Center of Valley City, ND; ND Wintershow of Valley City, ND; VC Hockey and Figure Skating Club of Valley City, ND; Valley City Public Schools of Valley City, ND; Barnes County Historical Society of Valley City, ND; Dollars for Scholars of Valley City, ND
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035271
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt035271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt079183
IRS990/PYInvestmentIncomeAmt018384
IRS990/PYOtherExpensesAmt019239
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0120875
IRS990/PYSalariesCompEmpBnftPaidAmt053358
IRS990/PYTotalExpensesAmt0151780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272655
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01065641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-26
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92750
IRS990ScheduleA/PublicSupportPY170Pct00.49120
IRS990ScheduleA/PublicSupportTotal170Amt01065641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01065641
IRS990ScheduleA/TotalSupportAmt01148951
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/AdministrativeExpensesAmt015275
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0393193
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt068785
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0399325
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt076870
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0266812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0162409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0393193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt049183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0216791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0150697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0266812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt098444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt070889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0243662
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0216791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt092504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0134101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt070889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt090879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01692
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0444040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt291267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt328941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt455160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt55043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt611200
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/OtherLiabilitiesOrgGrp/Desc5AMOUNT HELD IN TRUST FOR BAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SBA PPP LOAN
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.62980
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/TermEndowmentBalanceEOYPct00.37020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0674406
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017599
IRS990ScheduleI/RecipientTable/CashGrantAmt119000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
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 Abused Persons Outreach Center to carry out their mission
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Provide funds to Education Foundation for Valley City Public Schools to carry out their mission
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Valley City Park District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Abused Persons Outreach Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Education Foundation for Valley City Public Schools
IRS990ScheduleI/RecipientTable/RecipientEIN0450375502
IRS990ScheduleI/RecipientTable/RecipientEIN1450396802
IRS990ScheduleI/RecipientTable/RecipientEIN2450453648
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0733 8th Ave SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1160 2nd St NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2460 Central Ave N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Valley City
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Valley City
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Valley City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,116,383
Liabilities
$675,500
Net assets
$440,883
Revenue
$181,496
Expenses
$167,578
Net income
$13,918
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