Civic Intelligence

Anne Carlsen Center Foundation

990 • Fiscal year 2022 • EIN 72-1524988

Jan 01, 2022 to Dec 31, 2022 • Filed on May 18, 2023

Organization ProfileWWW.ANNECENTER.ORG
701 3rd Street NW Box 8000Jamestown, ND 58402

(800) 568-5175

Siviq Scores

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

Liabilities / Assets

1st percentile

0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • NTEE P • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

2nd percentile

0.00x

Higher debt load relative to revenue than 2% of similar nonprofits.

2022 filings • NTEE P • $50M-$100M nonprofits • Source year 2022

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2022 filings • NTEE P • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$331,131

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • NTEE P • $50M-$100M nonprofits • Source year 2022

Asset Growth

53rd percentile

0.5%

Faster asset growth than 53% of similar nonprofits.

2022 filings • NTEE P • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-24%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • NTEE P • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$77,145,040

Up $418,258 (+0.5%) from 2021

Net Assets

Up

$77,113,655

Up $429,834 (+0.6%) from 2021

Liabilities

Down

$31,385

Down $11,576 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin96th percentile

Revenue

Down

$7,170,897

Down $2,288,911 (-24%) from 2021

Expenses

Up

$1,236,157

Up $203,639 (+20%) from 2021

Net Income

Down

$5,934,740

Down $2,492,550 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $31,277,972Liabilities 2010: $202,009Net Assets 2010: $31,075,9632010Assets 2011: $31,719,889Liabilities 2011: $258,376Net Assets 2011: $31,461,5132011Assets 2012: $35,863,804Liabilities 2012: $571,531Net Assets 2012: $35,292,2732012Assets 2013: $39,504,596Liabilities 2013: $123,506Net Assets 2013: $39,381,0902013Assets 2014: $42,729,876Liabilities 2014: $96,423Net Assets 2014: $42,633,4532014Assets 2015: $44,535,247Liabilities 2015: $98,968Net Assets 2015: $44,436,2792015Assets 2016: $47,371,715Liabilities 2016: $102,253Net Assets 2016: $47,269,4622016Assets 2017: $53,482,167Liabilities 2017: $76,950Net Assets 2017: $53,405,2172017Assets 2018: $53,588,615Liabilities 2018: $58,691Net Assets 2018: $53,529,9242018Assets 2019: $63,418,439Liabilities 2019: $51,135Net Assets 2019: $63,367,3042019Assets 2020: $68,363,500Liabilities 2020: $46,273Net Assets 2020: $68,317,2272020Assets 2021: $76,726,782Liabilities 2021: $42,961Net Assets 2021: $76,683,8212021Assets 2022: $77,145,040Liabilities 2022: $31,385Net Assets 2022: $77,113,6552022

Highlighted filing

2022

Assets$77,145,040
Liabilities$31,385
Net Assets$77,113,655
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$10M$5.0M$0Expenses 2010: $484,0652010Expenses 2011: $684,1612011Expenses 2012: $716,9792012Revenue 2013: $3,552,324Expenses 2013: $954,014Net Income 2013: $2,598,3102013Revenue 2014: $4,471,735Expenses 2014: $929,839Net Income 2014: $3,541,8962014Revenue 2015: $3,535,555Expenses 2015: $779,027Net Income 2015: $2,756,5282015Revenue 2016: $3,002,671Expenses 2016: $1,016,433Net Income 2016: $1,986,2382016Revenue 2017: $4,952,444Expenses 2017: $1,122,742Net Income 2017: $3,829,7022017Revenue 2018: $4,817,399Expenses 2018: $945,727Net Income 2018: $3,871,6722018Revenue 2019: $8,357,259Expenses 2019: $820,035Net Income 2019: $7,537,2242019Revenue 2020: $4,121,279Expenses 2020: $865,218Net Income 2020: $3,256,0612020Revenue 2021: $9,459,808Expenses 2021: $1,032,518Net Income 2021: $8,427,2902021Revenue 2022: $7,170,897Expenses 2022: $1,236,157Net Income 2022: $5,934,7402022

Highlighted filing

2022

Revenue$7,170,897
Expenses$1,236,157
Net Income$5,934,740
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 18, 2023
Return Version
2022v5.0
Gross Receipts
$12,337,225
Mission and Program Overview

Mission

To support the mission and purpose of the anne carlsen center, north dakota by soliciting, receiving, holding, investing, administering, distributing and disbursing donated funds and any and all types of donated or personal property in support of that mission.

To support the mission and purpose of the anne carlsen center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,402,786$18,969,602▼ $6,433,184
Investments Other Securities$5,308,566$4,267,476▼ $1,041,090
Savings and Temporary Cash Investments$11,106,845$2,233,115▼ $8,873,730
Pledges and Grants Receivable$2,338,376$1,077,437▼ $1,260,939
Accounts Receivable$49,930$8,330▼ $41,600
Land, Buildings, and Equipment, Net$1,832$1,409▼ $423
Total Assets$76,726,782$77,145,040▲ $418,258
Other Assets Total$32,518,447$50,587,671▲ $18,069,224
Liabilities
Accounts Payable and Accrued Expenses$27,074$19,191▼ $7,883
Other Liabilities$15,887$12,194▼ $3,693
Total Liabilities$42,961$31,385▼ $11,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,475,784$65,655,016▲ $10,179,232
Net Assets With Donor Restrictions$21,208,037$11,458,639▼ $9,749,398
Total Net Assets Fund Balance$76,683,821$77,113,655▲ $429,834
Total Liabilities and Net Assets / Fund Balance$76,726,782$77,145,040▲ $418,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,409$91,689$93,098
Other Assets Org$27,636--
Other Securities$4,267,476--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,077,573$153,566▼ $405,247-$4,825,892
2021$3,211,371$369,757▲ $2,429,842$933,397$5,077,573
2020$3,134,722$76,649▲ $410,130$410,130$3,211,371
2019$2,582,904$178,407▲ $805,049$431,638$3,134,722
2018$2,679,930-▼ $97,026-$2,582,904
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tiffany HuntChief Development OfficerPT$95,594$95,594

Board Members and Trustees

NameTitle
Nicole PoolmanChair
Dr Tamara MathisonVice Chair
Alex SchweitzerTrustee
Bruce FurnessTrustee
Casey StoudtTrustee
Eric MonsonTrustee
Laurel NelsonTrustee
Lori NordbyTrustee
Patricia DwyerTrustee
Peter JohnsonTrustee
Ruth BergstromTrustee
Tammy ValvoTrustee
Thomas RolfstadTrustee
Timothy EissingerCEO
Kristin SyversonCFO (end 2/2023)
Myra QuanrudChief Medical Officer
Stephanie NelsonCOO
Michael MeyerFormer Chief Development Officer
Carol NitschkeSecretary
Dr Polly PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,749,982
Program Service Revenue
$0
Investment Income
$2,329,485
Other Revenue
$91,430
All Other Contributions
$4,749,982
Change in Net Assets
$5,934,740

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$29,302Fair Market Value (FMV)
Other Non Cash Contri Table$8,355Fair Market Value (FMV)
Other Non Cash Contri Table$5,000Fair Market Value (FMV)
Other Non Cash Contri Table$3,375Fair Market Value (FMV)
Other Non Cash Contri Table$800Fair Market Value (FMV)
Total Noncash Contributions$46,832-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$1,160,187
Salaries, Compensation, and Employee Benefits$857,210
Other Expenses$302,977
Grants and Similar Amounts Paid$75,970
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$736,780$736,780
Fees for Service Investment Mgmnt Fees--$88,837$88,837
Grants to Domestic Orgs$75,970--$75,970
Payroll Taxes--$55,609$55,609
Office Expenses--$55,208$55,208
Other Employee Benefits--$47,030$47,030
Fees for Services Other--$36,758$36,758
Travel--$28,209$28,209
Occupancy--$18,583$18,583
Pension Plan Contributions--$17,791$17,791
Advertising--$17,706$17,706
Other Expenses--$703$703
Depreciation Depletion--$424$424
Insurance--$245$245
All Other Expenses--$10$10
Total Functional Expenses$75,970$0$1,160,187$1,236,157
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anne Carlsen CenterJamestown, ND501(c)(3)Operational Supportoperational Support$75,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,009
Fundraising Direct Expenses$84,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Suit and Boots$106,329$106,329$52,740$53,589
Golf Tournament$35,725$35,725$14,134$21,591
Total Events$176,009$176,009$84,579$91,430
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$12,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The governance committee consists of the chair, vice chair, past chair,corporate treasurer and corporate secretary. The governance committee has the power to transact all business of the foundation during the interim between meetings of the board, provided that any action so taken does not conflict with the policies and express wishes of the board of trustees, and the committee refers all matters of major importance to the full board. Minutes are taken by the governance committee and submitted to the full board. The committee shall be responsible for board development, nominating board members, and governance policies.”

Form 990, Part VI, Section A, Line 6

“The foundation's sole member is anne carlsen center.”

Form 990, Part VI, Section A, Line 7A

“The sole member, anne carlsen center, appoints the board of trustees of the foundation. The sole member determines the number of, appoints, and may remove, with or without cause, all of the officers of the foundation, except the board chair and vice chair, who shall be elected by the board of trustees of the foundation.”

Form 990, Part VI, Section A, Line 7B

“The sole member must approve all bylaws and amendments to bylaws and amendments to articles of incorporation of the foundation; approves the foundation's annual budget; and approves all distributions and disbursements from the foundation.”

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

“The board chair, ceo and cfo conducted a detailed review of the form 990. The form 990 is then electronically forwarded to the full board for review and approval before it is filed with irs.”

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

“The conflict of interest policy is reviewed annually by the board. The purpose of this policy is to ensure identification and resolution of those instances in which governing board members, officers, employees and other agents or representatives of the foundation (and its affiliates and subsidiaries) may find themselves in circumstances giving rise to a potential or actual conflict of interest. To protect the foundation's interest in such situations, and to provide for adequate reporting mechanisms, the foundation will not enter into any transaction or arrangement with any entity in which any board member, officer, employee or agent that has a financial interest unless such transaction or arrangement is fully disclosed to, and approved by the president/ceo (or the board, if the president/ceo or a board member has the financial interest). After disclosure of the financial interest or fiduciary responsibility and all material facts, and after any discussion with the interested person, he or she shall leave the board or committee meeting while the final determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists, all proceedings related to conflicts of interest are documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Anne Carlsen Center Foundation
EIN
72-1524988
Phone
8005685175
Address
701 3RD STREET NW BOX 8000, JAMESTOWN, ND 58402

Signing Officer

Name
Tim Eissinger
Title
CEO
Phone
8005685175
Signed
2023-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Eissinger
Formed
2003
Legal Domicile
Nd
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
17

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Melinda Piatz
Phone
7012231717
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“For a reader to fully understand the activity and programs of the anne carlsen center foundation, management recommends that the reader also review the anne carlsen center form 990.”

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trusts -895,075. Change in value of trust held as trustee -45,425. Change in value of charitable remainder trust -100,590. Change in value of life estates 2,074. Change in value of gift annuity -39,206.”

FORM 990, PART XII, LINE 2C:

“The foundation relied on a related organization to hire the external auditor. As part of this process, the related organization did not change their process during the year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to support the mission of anne carlsen center.”

PART X, LINE 2:

“The anne carlsen center foundation is exempt from payment of federal and state income taxes by virtue of their nonprofit organization status under section 501(c)(3) of the internal revenue code. The organization has been classified as publicly supported organizations which is not a private foundation under section 509(a) of the code. The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the foundation has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed. The organization is current on their tax filings.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017022
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IRS990/Form990PartVIISectionAGrp/PersonNm14TAMMY VALVO
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY EISSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTIN SYVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MYRA QUANRUD
IRS990/Form990PartVIISectionAGrp/PersonNm19TIFFANY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL MEYER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt15303762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16214381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17181513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18203258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1991196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20141786
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO (END 2/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt084579
IRS990/FundraisingGrossIncomeAmt0176009
IRS990/GainOrLossGrp/SecuritiesAmt0-219982
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt075970
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075970
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075970
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04861767
IRS990/GrossReceiptsAmt012337225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0245
IRS990/InsuranceGrp/TotalAmt0245
IRS990/InvestmentIncomeGrp/ExclusionAmt02549467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02549467
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05308566
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04267476
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025402786
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018969602
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01409
IRS990/LandBldgEquipCostOrOtherBssAmt093098
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05081749
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE MISSION AND PURPOSE OF THE ANNE CARLSEN CENTER, NORTH DAKOTA BY SOLICITING, RECEIVING, HOLDING, INVESTING, ADMINISTERING, DISTRIBUTING AND DISBURSING DONATED FUNDS AND ANY AND ALL TYPES OF DONATED OR PERSONAL PROPERTY IN SUPPORT OF THAT MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt076683821
IRS990/NetAssetsOrFundBalancesEOYAmt077113655
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-219982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-219982
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4426684
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt055475784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065655016
IRS990/NoncashContributionsAmt046832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018583
IRS990/OccupancyGrp/TotalAmt018583
IRS990/OfficeExpensesGrp/FundraisingAmt055208
IRS990/OfficeExpensesGrp/TotalAmt055208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032518447
IRS990/OtherAssetsTotalGrp/EOYAmt050587671
IRS990/OtherChangesInNetAssetsAmt0-1078222
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047030
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANAC
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3INTEREST, TAXES AND LIC
IRS990/OtherExpensesGrp/FundraisingAmt028476
IRS990/OtherExpensesGrp/FundraisingAmt119720
IRS990/OtherExpensesGrp/FundraisingAmt28098
IRS990/OtherExpensesGrp/FundraisingAmt3703
IRS990/OtherExpensesGrp/TotalAmt028476
IRS990/OtherExpensesGrp/TotalAmt119720
IRS990/OtherExpensesGrp/TotalAmt28098
IRS990/OtherExpensesGrp/TotalAmt3703
IRS990/OtherLiabilitiesGrp/BOYAmt015887
IRS990/OtherLiabilitiesGrp/EOYAmt012194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0736780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0736780
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt055609
IRS990/PayrollTaxesGrp/TotalAmt055609
IRS990/PensionPlanContributionsGrp/FundraisingAmt017791
IRS990/PensionPlanContributionsGrp/TotalAmt017791
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02338376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01077437
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM EISSINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05373461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0105290
IRS990/PYInvestmentIncomeAmt04035129
IRS990/PYOtherExpensesAmt0298991
IRS990/PYOtherRevenueAmt051218
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0628237
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09459808
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05934740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011106845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02233115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04749982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05373461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02650429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06129894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02126535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021030301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02549467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03673824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01442467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02125130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02219929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012010817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55190
IRS990ScheduleA/PublicSupportPY170Pct00.59280
IRS990ScheduleA/PublicSupportTotal170Amt018235269
IRS990ScheduleA/SubstantialContributorsTotAmt02795032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04749982

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,145,040
Liabilities
$31,385
Net assets
$77,113,655
Revenue
$7,170,897
Expenses
$1,236,157
Net income
$5,934,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$77.1$0.03$77.1$7.17$1.24$5.93
2021Summary only. Only limited summary data is available for this year.$76.7$0.04$76.7$9.46$1.03$8.43
2020Summary only. Only limited summary data is available for this year.$68.4$0.05$68.3$4.12$0.87$3.26
2019Summary only. Only limited summary data is available for this year.$63.4$0.05$63.4$8.36$0.82$7.54
2018Summary only. Only limited summary data is available for this year.$53.6$0.06$53.5$4.82$0.95$3.87
2017Summary only. Only limited summary data is available for this year.$53.5$0.08$53.4$4.95$1.12$3.83
2016Summary only. Only limited summary data is available for this year.$47.4$0.10$47.3$3.00$1.02$1.99
2015Summary only. Only limited summary data is available for this year.$44.5$0.10$44.4$3.54$0.78$2.76
2014Summary only. Only limited summary data is available for this year.$42.7$0.10$42.6$4.47$0.93$3.54
2013Summary only. Only limited summary data is available for this year.$39.5$0.12$39.4$3.55$0.95$2.60
2012Summary only. Only limited summary data is available for this year.$35.9$0.57$35.3$0.72
2011Summary only. Only limited summary data is available for this year.$31.7$0.26$31.5$0.68
2010Summary only. Only limited summary data is available for this year.$31.3$0.20$31.1$0.48