Civic Intelligence

Nisc Foundation

990EZ • Fiscal year 2023 • EIN 20-0323977

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

3201 Nygren Dr NWMandan, ND 58554

(701) 663-6511

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$457,622

Up $82,668 (+22%) from 2022

Net Assets

Up

$457,622

Up $82,668 (+22%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$111,582

Up $13,893 (+14%) from 2022

Expenses

Up

$28,914

Up $6,786 (+31%) from 2022

Net Income

Up

$82,668

Up $7,107 (+9.4%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $101,064Liabilities 2017: $02017Assets 2018: $155,711Liabilities 2018: $02018Assets 2019: $173,279Liabilities 2019: $02019Assets 2020: $218,755Liabilities 2020: $0Net Assets 2020: $218,7552020Assets 2021: $299,393Liabilities 2021: $0Net Assets 2021: $299,3932021Assets 2022: $374,954Liabilities 2022: $0Net Assets 2022: $374,9542022Assets 2023: $457,622Net Assets 2023: $457,6222023Assets 2024: $532,372Liabilities 2024: $0Net Assets 2024: $532,3722024

Highlighted filing

2023

Assets$457,622
Liabilities-
Net Assets$457,622

Operations Trend

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

$150K$100K$50K$0Revenue 2017: $81,924Expenses 2017: $40,275Net Income 2017: $41,6492017Revenue 2018: $68,942Expenses 2018: $14,295Net Income 2018: $54,6472018Revenue 2019: $65,500Expenses 2019: $47,932Net Income 2019: $17,5682019Revenue 2020: $72,468Expenses 2020: $27,129Net Income 2020: $45,3392020Revenue 2021: $84,682Expenses 2021: $4,044Net Income 2021: $80,6382021Revenue 2022: $97,689Expenses 2022: $22,128Net Income 2022: $75,5612022Revenue 2023: $111,582Expenses 2023: $28,914Net Income 2023: $82,6682023Revenue 2024: $110,107Expenses 2024: $35,357Net Income 2024: $74,7502024

Highlighted filing

2023

Revenue$111,582
Expenses$28,914
Net Income$82,668
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$111,582
Mission and Program Overview

Mission

To provide temporary financial assistance

Support team members of NISC and its wholly owned subsidiaries (collectively NISC) and their immediate families with temporary emergency financial assistance such as medical, housing, insurance, etc. In 2023, there were 7 requests made from 7 employees.

Program Services

DescriptionGrantsExpenses
Support team members of NISC and its wholly owned subsidiaries (collectively NISC) and their immediate families with temporary emergency financial assistance such as medical, housing, insurance, etc. In 2023, there were 7 requests made from 7 employees.$27,901$27,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel StegmillerPresident-$0--
Gwen RobertsSecretary-$0--
Karen AbbenTreasurer-$0--
Christian AlexanderTrustee-$0--
Julie ReuterTrustee-$0--
Todd EisenhauerTrustee-$0--
Filing and Contact Details

Filer

Filer Name
NISC Foundation
EIN
20-0323977
Phone
7016636511
Address
3201 Nygren Dr NW, Mandan, ND 58554

Signing Officer

Name
Daniel Stegmiller
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Absolute Accountant LLC
Address
PO Box 40, BISMARCK, ND 58502
Preparer
Nikki Bushaw CPA
Phone
7015525060
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $27901

Raw XML Appendix184 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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IRS990EZ/PrintingPublicationsPostageAmt013
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $27901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Stegmiller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NISC Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NISC
ReturnHeader/Filer/EIN0200323977
ReturnHeader/Filer/PhoneNum07016636511
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ReturnHeader/Filer/USAddress/CityNm0Mandan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058554
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813625868
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058502
ReturnHeader/PreparerPersonGrp/PhoneNum07015525060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nikki Bushaw CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T15:30:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings