Civic Intelligence

Cullen Children'S Foundation

990 • Fiscal year 2019 • EIN 77-0636521

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 17, 2020

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

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

51%

Higher net margin than 82% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,447,436

Up $555,929 (+19%) from 2018

Net Assets

Up

$3,445,055

Up $555,307 (+19%) from 2018

Liabilities

Up

$2,381

Up $622 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin82nd percentile

Revenue

Down

$358,183

Down $108,320 (-23%) from 2018

Expenses

Down

$173,725

Down $56,797 (-25%) from 2018

Net Income

Down

$184,458

Down $51,523 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$3,447,436
Liabilities$2,381
Net Assets$3,445,055
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$358,183
Expenses$173,725
Net Income$184,458
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 17, 2020
Return Version
2019v5.1
Gross Receipts
$402,415
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$2,082,988$2,390,554▲ $307,566
Savings and Temporary Cash Investments$104,764$230,572▲ $125,808
Land, Buildings, and Equipment, Net$221$0▼ $221
Total Assets$2,891,507$3,447,436▲ $555,929
Other Assets Total$703,534$826,310▲ $122,776
Liabilities
Accounts Payable and Accrued Expenses$1,759$2,381▲ $622
Total Liabilities$1,759$2,381▲ $622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,186,214$2,618,745▲ $432,531
Net Assets With Donor Restrictions$703,534$826,310▲ $122,776
Total Net Assets Fund Balance$2,889,748$3,445,055▲ $555,307
Total Liabilities and Net Assets / Fund Balance$2,891,507$3,447,436▲ $555,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,103$1,103
Other Assets Org$826,310--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$703,534$136,824▼ $14,048-$826,310
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
Compensation and Service Providers
Top Officer Pay57th 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
$244,515
Program Service Revenue
$0
Investment Income
$133,350
Other Revenue
$-19,682
All Other Contributions
$123,860
Change in Net Assets
$184,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,820
Salaries, Compensation, and Employee Benefits$25,263
Other Expenses$21,642
Total Fundraising Expense$9,896
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,820--$126,820
Other Salaries and Wages-$22,827-$22,827
Fees for Services Accounting-$3,770-$3,770
Office Expenses-$3,454$237$3,691
Advertising--$2,500$2,500
Payroll Taxes-$2,436-$2,436
Insurance$1,821--$1,821
Travel-$1,645-$1,645
Fees for Service Investment Mgmnt Fees-$350-$350
Depreciation Depletion-$221-$221
Other Expenses$10-$7,159$10
Total Functional Expenses$129,126$34,703$9,896$173,725
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kamp KaceFargo, ND501(c)(3)Funds used to offset expenses of the camp$60,000
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
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
Hope IncMoorhead, MN501(c)(3)To fund the purchase of special needs bikes.$11,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,379
Gaming Gross Income$15,000
Fundraising Gross Income$9,550
Gaming Direct Expenses$3,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fargo Force Night$14,213-$8,031-
Evening of Grace$115,992$9,550$4,582$4,968
Total Events$130,205$9,550$40,379$-30,829
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 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 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
2020-04-17
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
48

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjustments to prior period salary accounts 1,412.”

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.”

Raw XML AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0184458
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01437966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0497247
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63320
IRS990ScheduleA/PublicSupportPY170Pct00.72360
IRS990ScheduleA/PublicSupportTotal170Amt01225428
IRS990ScheduleA/SubstantialContributorsTotAmt0212538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01437966
IRS990ScheduleA/TotalSupportAmt01935213
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/BeginningYearBalanceAmt0703534
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0136824
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0826310
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0514826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0208667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0703534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0460675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt055098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0514826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0306147
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0161010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0460675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0201010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0306147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05137
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0826310
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0826310
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0120655
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014213
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0106442
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040379
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fargo Force Night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Evening of Grace
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt024616
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0115992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04582
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02700
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03853
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011147
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt03200
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt03200
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0653
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0653
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Kathryn Kingsley
IRS990ScheduleG/GamingManagerServicesProvTxt0Foundation Coordinator
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Kathryn Kingsley
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 594
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0West Fargo
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058078
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt211820
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
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/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/PurposeOfGrantTxt3General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Hunting 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/RecipientBusinessName/BusinessNameLine1Txt0Kamp Kace
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Make a Wish Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Hope Inc

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,447,436
Liabilities
$2,381
Net assets
$3,445,055
Revenue
$358,183
Expenses
$173,725
Net income
$184,458
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