Civic Intelligence

Cullen Children'S Foundation

990 • Fiscal year 2017 • EIN 77-0636521

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization Profilewww.cullyskids.com
PO Box 594West Fargo, ND 58078-0594

(701) 306-3326

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.2%

Faster asset growth than 58% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,902,648

Up $144,461 (+5.2%) from 2016

Net Assets

Up

$2,902,648

Up $144,461 (+5.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin11th percentile

Revenue

Down

$283,694

Down $108,238 (-28%) from 2016

Expenses

Up

$408,883

Up $226,804 (+125%) from 2016

Net Income

Down

-$125,189

Down $335,042 (-160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $988,926Liabilities 2010: $47Net Assets 2010: $988,8792010Assets 2011: $1,182,251Liabilities 2011: $120Net Assets 2011: $1,182,1312011Assets 2012: $1,577,397Liabilities 2012: $0Net Assets 2012: $1,577,3972012Assets 2013: $1,936,345Liabilities 2013: $0Net Assets 2013: $1,936,3452013Assets 2014: $2,450,300Liabilities 2014: $0Net Assets 2014: $2,450,3002014Assets 2015: $2,474,251Liabilities 2015: $0Net Assets 2015: $2,474,2512015Assets 2016: $2,758,187Liabilities 2016: $0Net Assets 2016: $2,758,1872016Assets 2017: $2,902,648Liabilities 2017: $0Net Assets 2017: $2,902,6482017Assets 2018: $2,891,507Liabilities 2018: $1,759Net Assets 2018: $2,889,7482018Assets 2019: $3,447,436Liabilities 2019: $2,381Net Assets 2019: $3,445,0552019Assets 2020: $3,515,272Liabilities 2020: $1,510Net Assets 2020: $3,513,7622020Assets 2021: $4,493,382Liabilities 2021: $1,246Net Assets 2021: $4,492,1362021Assets 2022: $3,978,267Liabilities 2022: $2,169Net Assets 2022: $3,976,0982022Assets 2023: $4,464,497Liabilities 2023: $301,165Net Assets 2023: $4,163,3322023Assets 2024: $4,868,899Liabilities 2024: $252,418Net Assets 2024: $4,616,4812024

Highlighted filing

2017

Assets$2,902,648
Liabilities$0
Net Assets$2,902,648
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $156,2742010Expenses 2011: $165,6042011Expenses 2012: $412,2342012Revenue 2013: $646,672Expenses 2013: $449,812Net Income 2013: $196,8602013Revenue 2014: $989,929Expenses 2014: $542,368Net Income 2014: $447,5612014Revenue 2015: $674,672Expenses 2015: $450,479Net Income 2015: $224,1932015Revenue 2016: $391,932Expenses 2016: $182,079Net Income 2016: $209,8532016Revenue 2017: $283,694Expenses 2017: $408,883Net Income 2017: -$125,1892017Revenue 2018: $466,503Expenses 2018: $230,522Net Income 2018: $235,9812018Revenue 2019: $358,183Expenses 2019: $173,725Net Income 2019: $184,4582019Revenue 2020: $314,887Expenses 2020: $296,221Net Income 2020: $18,6662020Revenue 2021: $611,569Expenses 2021: $266,708Net Income 2021: $344,8612021Revenue 2022: $533,084Expenses 2022: $366,392Net Income 2022: $166,6922022Revenue 2023: $385,690Expenses 2023: $336,396Net Income 2023: $49,2942023Revenue 2024: $473,530Expenses 2024: $344,855Net Income 2024: $128,6752024

Highlighted filing

2017

Revenue$283,694
Expenses$408,883
Net Income-$125,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$303,787
Mission and Program Overview

Mission

Cullen Children's Foundation provides financial resources to organizations that support children's healthcare needs with an emphasis on cancer.

To provide financial resources to children suffering from cancer or with a disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,232,766$2,338,583▲ $105,817
Savings and Temporary Cash Investments$64,084$48,488▼ $15,596
Land, Buildings, and Equipment, Net$662$441▼ $221
Total Assets$2,758,187$2,902,648▲ $144,461
Other Assets Total$460,675$515,136▲ $54,461
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,297,512$2,387,822▲ $90,310
Permanently Rstr Net Assets$460,675$514,826▲ $54,151
Total Net Assets Fund Balance$2,758,187$2,902,648▲ $144,461
Total Liabilities and Net Assets / Fund Balance$2,758,187$2,902,648▲ $144,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$441$662$1,103
Other Assets Org$310--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$460,675$55,098▼ $797-$514,826
2016$306,147$161,010▼ $6,322-$460,675
2015$100,000$201,010▲ $5,137-$306,147
2014-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Matt CullenPresident
Michele CarneyVice President
Dale LianDirector
Jeff ReedDirector
Julie KunkaDirector
Bridget CullenExecutive Director
Nola McNeallySecretary
Terry CullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,306
Program Service Revenue
$0
Investment Income
$107,793
Other Revenue
$10,595
All Other Contributions
$160,306
Change in Net Assets
$-125,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$360,040
Other Expenses$30,573
Salaries, Compensation, and Employee Benefits$18,270
Total Fundraising Expense$3,872
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$360,040--$360,040
Other Salaries and Wages-$16,972-$16,972
Fees for Service Investment Mgmnt Fees-$12,546-$12,546
Office Expenses-$3,826$1,947$5,773
Fees for Services Accounting-$4,776-$4,776
All Other Expenses$1,836$215$1,736$3,787
Insurance$1,606--$1,606
Payroll Taxes-$1,298-$1,298
Travel-$1,252-$1,252
Conferences and Meetings-$243-$243
Depreciation Depletion$221--$221
Advertising--$189$189
Other Expenses$5$150-$5
Total Functional Expenses$363,733$41,278$3,872$408,883
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Essentia Health FoundationFargo, ND501(c)(3)New Neonatal Intensive Care Unit Wing$100,000
Ronald McDonaldFargo, ND501(c)(3)Playground for new home.$100,000
Kamp KaceFargo, ND501(c)(3)Funds used to offset expenses of the camp$60,000
Dakota Medical FoundationFargo, ND501(c)(3)Lend A Hand Sponsor - to be used to support fundraising efforts benefiting families in Cass and Clay County with Children (under 18 years old) experiencing a medical crisis.$30,000
Outdoor Adventure FoundationFargo, ND501(c)(3)Hunting and fishing adventures for children under the age of 18 and young adults under the age of 25 with cancer or other life threatening illnesses.$25,000
Hope IncMoorhead, MN501(c)(3)To fund the purchase of special needs bikes.$20,040
Make a Wish FoundationFargo, ND501(c)(3)Funds used to grant the wishes of three children with life-threatening medical conditions to enrich the human experience with hope, strength and joy.$15,000
Wishes & MoreMinneapolis, MN501(c)(3)General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,688
Fundraising Direct Expenses$20,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fargo Force Night$35,688$30,688$18,748$11,940
Total Events$35,688$30,688$20,093$10,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 A, line 2

“Bridget Cullen, Matt Cullen, & Terry Cullen - family relationships”

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the governing body. The governing board makes the decisions.”

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

“The Form 990 is provided to and reviewed by the board members prior to it being filed with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 15

“The Organization's Executive Director is not compensated. The only employee is a bookkeeper.”

Form 990, Part VI, Section C, line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cullen Children's Foundation
EIN
77-0636521
Phone
7013063326
Address
PO Box 594, West Fargo, ND 58078-0594

Signing Officer

Name
Terry Cullen
Title
Treasurer
Phone
7013063326
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Cullen
Formed
2004
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
11

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Dakota Medical Foundation holds and administers the endowment assets on behalf of the Organization that are reported on line 1. The Organization will use the earnings from the endowment to further their exempt purpose.”

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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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391932
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125189
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0993432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0668609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02533566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0297310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0370564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77830
IRS990ScheduleA/PublicSupportPY170Pct00.78990
IRS990ScheduleA/PublicSupportTotal170Amt02203280
IRS990ScheduleA/SubstantialContributorsTotAmt0330286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0993432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0668609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02533566
IRS990ScheduleA/TotalSupportAmt02830876
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0460675
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt055098
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0514826
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0306147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0161010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0460675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0201010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0306147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0514826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1310
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Endowment Held by DMF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Payroll Taxes Prepaid
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Dakota Medical Foundation holds and administers the endowment assets on behalf of the Organization that are reported on line 1. The Organization will use the earnings from the endowment to further their exempt purpose.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0515136
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020093
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01345
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fargo Force Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030688
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018748
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt220040
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt7100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Funds used to offset expenses of the camp
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Funds used to grant the wishes of three children with life-threatening medical conditions to enrich the human experience with hope, strength and joy.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To fund the purchase of special needs bikes.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Lend A Hand Sponsor - to be used to support fundraising efforts benefiting families in Cass and Clay County with Children (under 18 years old) experiencing a medical crisis.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Playground for new home.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Hunting and fishing adventures for children under the age of 18 and young adults under the age of 25 with cancer or other life threatening illnesses.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7New Neonatal Intensive Care Unit Wing
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Kamp Kace
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Make a Wish Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Hope Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Dakota Medical Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Ronald McDonald
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Outdoor Adventure Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Wishes & More
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Essentia Health Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0450452459
IRS990ScheduleI/RecipientTable/RecipientEIN1450393770
IRS990ScheduleI/RecipientTable/RecipientEIN2450425106
IRS990ScheduleI/RecipientTable/RecipientEIN3456012318
IRS990ScheduleI/RecipientTable/RecipientEIN4450365598
IRS990ScheduleI/RecipientTable/RecipientEIN5270192316
IRS990ScheduleI/RecipientTable/RecipientEIN6201766318
IRS990ScheduleI/RecipientTable/RecipientEIN7271984704
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 6001
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11370 25th St S E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2803 22nd Ave S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34141 28th Ave S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41330 18th Ave S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5415 38th St S Suite A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6961 Hillwind Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt73000 32nd Ave S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fargo
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Fargo
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Moorhead
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Fargo
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Fargo
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Fargo
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Minneapolis
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Fargo
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0581086001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd256560
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd358103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd458103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd558103

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,902,648
Liabilities
$0
Net assets
$2,902,648
Revenue
$283,694
Expenses
$408,883
Net income
-$125,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.25$4.62$0.47$0.34$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.30$4.16$0.39$0.34$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.53$0.37$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.61$0.27$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.51$0.31$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.36$0.17$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.47$0.23$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.28$0.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.39$0.18$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.67$0.45$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.99$0.54$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.65$0.45$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.16