The Halverson Family Foundation

Grand Forks, ND
Tax-exempt since Oct. 2000
EIN: 45-0458134

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$39.1k (2024)

Expenses

$14.8k (2024)

Total Assets

$306k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$39,125

Expenses

$14,791

Net Income

$24,334

Net Assets

$305,613

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$20,000	51.1%
Interest Revenue	$2,666	6.8%
Dividends	$5,595	14.3%
Sales of Assets	$10,864	27.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$13,500	91.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$305,613
Total Liabilities	$0
Net Assets	$305,613

Compensation

Key Employees and Officers	Compensation	Other
Gregg Halverson (President & Director)	$0	$0
John Halverson (Vice Pres. & Director)	$0	$0
Eric Halverson (Treasurer & Director)	$0	$0
Leah Halverson (Secretary & Director)	$0	$0

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990-PF

Filed on May 14, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$30,194

Expenses

$11,220

Net Income

$18,974

Net Assets

$281,279

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$20,000	66.2%
Interest Revenue	$2,091	6.9%
Dividends	$4,561	15.1%
Sales of Assets	$3,542	11.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,000	89.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$281,279
Total Liabilities	$0
Net Assets	$281,279

Compensation

Key Employees and Officers	Compensation	Other
Gregg Halverson (President & Director)	$0	$0
John Halverson (Vice Pres. & Director)	$0	$0
Eric Halverson (Treasurer & Director)	$0	$0
Leah Halverson (Secretary & Director)	$0	$0

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990-PF

Filed on May 7, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$33,914

Expenses

$17,155

Net Income

$16,759

Net Assets

$262,305

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$25,000	73.7%
Interest Revenue	$1,118	3.3%
Dividends	$3,535	10.4%
Sales of Assets	$4,261	12.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$15,000	87.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$262,305
Total Liabilities	$0
Net Assets	$262,305

Compensation

Key Employees and Officers	Compensation	Other
Gregg Halverson (President & Director)	$0	$0
John Halverson (Vice Pres. & Director)	$0	$0
Eric Halverson (Treasurer & Director)	$0	$0
Leah Halverson (Secretary & Director)	$0	$0

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990-PF

Filed on May 12, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$44,256

Expenses

$9,342

Net Income

$34,914

Net Assets

$245,546

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$25,000	56.5%
Interest Revenue	$1,118	2.5%
Dividends	$6,461	14.6%
Sales of Assets	$11,677	26.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,000	85.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$245,546
Total Liabilities	$0
Net Assets	$245,546

Compensation

Key Employees and Officers	Compensation	Other
Gregg Halverson (President & Director)	$0	$0
John Halverson (Vice Pres. & Director)	$0	$0
Eric Halverson (Treasurer & Director)	$0	$0
Leah Halverson (Secretary & Director)	$0	$0

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990-PF

Filed on May 13, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$35,186

Expenses

$6,233

Net Income

$28,953

Net Assets

$210,631

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$27,500	78.2%
Interest Revenue	$1,118	3.2%
Dividends	$2,736	7.8%
Sales of Assets	$3,832	10.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,495	88.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$210,632
Total Liabilities	$1
Net Assets	$210,631

Compensation

Key Employees and Officers	Compensation	Other
Gregg Halverson (President & Director)	$0	$0
John Halverson (Vice Pres. & Director)	$0	$0
Eric Halverson (Treasurer & Director)	$0	$0
Leah Halverson (Secretary & Director)	$0	$0

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990-PF

Filed on May 17, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$37,502

Expenses

$7,624

Net Income

$29,878

Net Assets

$171,158

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$25,000	66.7%
Interest Revenue	$1,117	3.0%
Dividends	$2,390	6.4%
Sales of Assets	$8,995	24.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,992	91.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$171,159
Total Liabilities	$1
Net Assets	$171,158

Compensation

Key Employees and Officers	Compensation	Other
Gregg Halverson (President & Director)	$0	$0
John Halverson (Vice Pres. & Director)	$0	$0
Eric Halverson (Treasurer & Director)	$0	$0
Leah Halverson (Secretary & Director)	$0	$0

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990-PF

Filed on June 30, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$13,395

Expenses

$8,569

Net Income

$4,826

Net Assets

$141,281

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,256	9.4%
Dividends	$2,766	20.6%
Sales of Assets	$9,373	70.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,990	93.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$141,281
Total Liabilities	$0
Net Assets	$141,281

Compensation

Key Employees and Officers	Compensation	Other
Gregg Halverson (President & Director)	$0	$0
John Halverson (Vice Pres. & Director)	$0	$0
Eric Halverson (Treasurer & Director)	$0	$0
Leah Halverson (Secretary & Director)	$0	$0

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990-PF

Filed on May 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$8,091

Expenses

$8,773

Net Income

-$682

Net Assets

$135,205

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,483	18.3%
Dividends	$2,566	31.7%
Sales of Assets	$4,042	50.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,973	90.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$135,205
Total Liabilities	$0
Net Assets	$135,205

Compensation

Key Employees and Officers	Compensation	Other
Gregg Halverson (President & Director)	$0	$0
John Halverson (Vice Pres. & Director)	$0	$0
Eric Halverson (Treasurer & Director)	$0	$0
Leah Brakke (Secretary & Director)	$0	$0

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990-PF

Filed on May 9, 2018

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2016

Revenue

$6,009

Expenses

$5,977

Net Income

$32

Net Assets

$132,887

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,483	24.7%
Dividends	$1,805	30.0%
Sales of Assets	$2,721	45.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,445	91.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$132,887
Total Liabilities	$0
Net Assets	$132,887

Compensation

Key Employees and Officers	Compensation	Other
Gregg Halverson (President & Director)	$0	$0
John Halverson (Vice Pres. & Director)	$0	$0
Eric Halverson (Treasurer & Director)	$0	$0
Leah Brakke (Secretary & Director)	$0	$0

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990-PF

Filed on May 11, 2017

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$8,179

Expenses

$9,239

Net Income

-$1,060

Net Assets

$132,855

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,484	18.1%
Dividends	$1,600	19.6%
Sales of Assets	$5,095	62.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,422	91.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$132,855
Total Liabilities	$0
Net Assets	$132,855

Compensation

Key Employees and Officers	Compensation	Other
Gregg Halverson (President & Director)	$0	$0
John Halverson (Vice Pres. & Director)	$0	$0
Eric Halverson (Treasurer & Director)	$0	$0
Leah Brakke (Secretary & Director)	$0	$0

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990-PF

Filed on May 13, 2016

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$6,533

Expenses

$6,686

Net Income

-$153

Net Assets

$133,915

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,968	30.1%
Dividends	$1,372	21.0%
Sales of Assets	$3,193	48.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,892	88.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$133,915
Total Liabilities	$0
Net Assets	$133,915

Compensation

Key Employees and Officers	Compensation	Other
Gregg Halverson (President & Director)	$0	$0
John Halverson (Vice Pres. & Director)	$0	$0
Eric Halverson (Treasurer & Director)	$0	$0
Leah Halverson (Secretary & Director)	$0	$0

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990-PF

Filed on May 12, 2015

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$12,092

Expenses

$6,480

Net Income

$5,612

Net Assets

$134,068

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,341	27.6%
Dividends	$930	7.7%
Sales of Assets	$7,821	64.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,880	90.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$134,068
Total Liabilities	$0
Net Assets	$134,068

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$6,336

Expenses

$5,844

Net Income

$492

Net Assets

$128,456

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100	1.6%
Interest Revenue	$3,250	51.3%
Dividends	$907	14.3%
Sales of Assets	$2,079	32.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,368	91.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$128,456
Total Liabilities	$0
Net Assets	$128,456

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$10,886

Expenses

$5,245

Net Income

$5,641

Net Assets

$127,964

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,500	50.5%
Interest Revenue	$4,015	36.9%
Dividends	$572	5.3%
Sales of Assets	$799	7.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,853	92.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$127,964
Total Liabilities	$0
Net Assets	$127,964

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The Halverson Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $39.1k (2024)

Expenses $14.8k (2024)

Total Assets $306k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$39.1k (2024)

Expenses

$14.8k (2024)

Total Assets

$306k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001