Civic Intelligence

Cullen Children'S Foundation

990 • Fiscal year 2018 • EIN 77-0636521

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

51%

Higher net margin than 79% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

64%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,891,507

Down $11,141 (-0.4%) from 2017

Net Assets

Down

$2,889,748

Down $12,900 (-0.4%) from 2017

Liabilities

Up

$1,759

Up $1,759 from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin79th percentile

Revenue

Up

$466,503

Up $182,809 (+64%) from 2017

Expenses

Down

$230,522

Down $178,361 (-44%) from 2017

Net Income

Up

$235,981

Up $361,170 (+288%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$2,891,507
Liabilities$1,759
Net Assets$2,889,748
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$466,503
Expenses$230,522
Net Income$235,981
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$475,463
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$2,338,583$2,082,988▼ $255,595
Savings and Temporary Cash Investments$48,488$104,764▲ $56,276
Land, Buildings, and Equipment, Net$441$221▼ $220
Total Assets$2,902,648$2,891,507▼ $11,141
Other Assets Total$515,136$703,534▲ $188,398
Liabilities
Accounts Payable and Accrued Expenses-$1,759-
Total Liabilities$0$1,759▲ $1,759
Net Assets / Fund Balance
Unrestricted Net Assets$2,387,822$2,186,214▼ $201,608
Permanently Rstr Net Assets$514,826$703,534▲ $188,708
Total Net Assets Fund Balance$2,902,648$2,889,748▼ $12,900
Total Liabilities and Net Assets / Fund Balance$2,902,648$2,891,507▼ $11,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$221$882$1,103
Other Assets Org$703,534--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$514,826$208,667▼ $19,784-$703,534
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 Pay56th 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
$321,926
Program Service Revenue
$0
Investment Income
$120,180
Other Revenue
$24,397
All Other Contributions
$314,503
Change in Net Assets
$235,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$181,000
Other Expenses$30,392
Salaries, Compensation, and Employee Benefits$19,130
Total Fundraising Expense$3,943
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$181,000--$181,000
Other Salaries and Wages-$17,770-$17,770
Fees for Service Investment Mgmnt Fees-$14,016-$14,016
Fees for Services Accounting-$5,446-$5,446
Office Expenses-$2,834$536$3,370
Insurance$1,606--$1,606
Payroll Taxes-$1,360-$1,360
Occupancy-$1,137-$1,137
Travel-$1,130-$1,130
Depreciation Depletion$220--$220
Other Expenses$60-$3,407$60
Total Functional Expenses$182,886$43,693$3,943$230,522
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
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.$20,000
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
Ronald McDonaldFargo, ND501(c)(3)General Support$15,000
Pinky Swear FoundationEdina, MN501(c)(3)General Support$10,000
Wishes & MoreMinneapolis, MN501(c)(3)General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,357
Fundraising Direct Expenses$8,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fargo Force Night$40,780$33,357$6,333$27,024
Total Events$40,780$33,357$8,960$24,397
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
Bridget Cullen
Title
Executive Director
Phone
7013063326
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Cullen
Formed
2004
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
13

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Deb Nelson 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0993432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02186883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0394608
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0311076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72360
IRS990ScheduleA/PublicSupportPY170Pct00.77830
IRS990ScheduleA/PublicSupportTotal170Amt01868047
IRS990ScheduleA/SubstantialContributorsTotAmt0318836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0993432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02186883
IRS990ScheduleA/TotalSupportAmt02581491
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0175
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0514826
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0208667
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0703534
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0460675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt055098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0514826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0306147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0161010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0460675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0201010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0306147
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0703534
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Endowment Held by DMF
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/TotalBookValueLandBuildingsAmt0221
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0703534
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07423
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07423
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08960
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fargo Force Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033357
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024397
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02627
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02627
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06333
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
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/PurposeOfGrantTxt4General Support
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/PurposeOfGrantTxt7General Support
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/BusinessNameLine1Txt7Pinky Swear Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0450452459
IRS990ScheduleI/RecipientTable/RecipientEIN1450393770
IRS990ScheduleI/RecipientTable/RecipientEIN2450425106
IRS990ScheduleI/RecipientTable/RecipientEIN3456012318
IRS990ScheduleI/RecipientTable/RecipientEIN4450365598
IRS990ScheduleI/RecipientTable/RecipientEIN5270192316
IRS990ScheduleI/RecipientTable/RecipientEIN6201766318
IRS990ScheduleI/RecipientTable/RecipientEIN7562384527
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/AddressLine1Txt75555 W 78th St Suite E
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/CityNm7Edina
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/StateAbbreviationCd7MN
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

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,891,507
Liabilities
$1,759
Net assets
$2,889,748
Revenue
$466,503
Expenses
$230,522
Net income
$235,981
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