Civic Intelligence

Nri Medical Research Foundation

990 • Fiscal year 2014 • EIN 20-1790143

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 02, 2014

Organization ProfileWWW.NRIFARGO.COM
700 1st Avenue South58102

(701) 293-1335

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.00x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

71st percentile

9.9%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

55%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$22,419,491

Up $2,028,325 (+9.9%) from 2013

Net Assets

Up

$22,419,491

Up $2,028,325 (+9.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin85th percentile

Revenue

$1,438,086

No earlier filing loaded for comparison.

Expenses

Up

$975,875

Up $2,145 (+0.2%) from 2013

Net Income

$462,211

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2011: $19,932,782Liabilities 2011: $167,630Net Assets 2011: $19,765,1522011Assets 2012: $19,288,697Liabilities 2012: $84,752Net Assets 2012: $19,203,9452012Assets 2013: $20,391,166Liabilities 2013: $0Net Assets 2013: $20,391,1662013Assets 2014: $22,419,491Liabilities 2014: $0Net Assets 2014: $22,419,4912014Assets 2015: $21,923,393Liabilities 2015: $0Net Assets 2015: $21,923,3932015Assets 2016: $20,721,806Liabilities 2016: $0Net Assets 2016: $20,721,8062016Assets 2017: $22,334,455Liabilities 2017: $0Net Assets 2017: $22,334,4552017Assets 2018: $22,791,596Liabilities 2018: $0Net Assets 2018: $22,791,5962018

Highlighted filing

2014

Assets$22,419,491
Liabilities$0
Net Assets$22,419,491
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $965,0472011Revenue 2012: $595,273Expenses 2012: $970,053Net Income 2012: -$374,7802012Expenses 2013: $973,7302013Revenue 2014: $1,438,086Expenses 2014: $975,875Net Income 2014: $462,2112014Revenue 2015: $1,592,816Expenses 2015: $992,915Net Income 2015: $599,9012015Revenue 2016: $1,441,280Expenses 2016: $1,021,277Net Income 2016: $420,0032016Revenue 2017: $796,695Expenses 2017: $1,008,080Net Income 2017: -$211,3852017Revenue 2018: $1,696,382Expenses 2018: $1,027,408Net Income 2018: $668,9742018

Highlighted filing

2014

Revenue$1,438,086
Expenses$975,875
Net Income$462,211
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 2, 2014
Return Version
2013v3.0
Gross Receipts
$10,259,537
Mission and Program Overview

Mission

Supporting organization for neuropsychiatric research institute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,390,150$22,417,878▲ $2,027,728
Savings and Temporary Cash Investments$1,016$1,613▲ $597
Total Assets$20,391,166$22,419,491▲ $2,028,325
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,391,166$22,419,491▲ $2,028,325
Total Net Assets Fund Balance$20,391,166$22,419,491▲ $2,028,325
Total Liabilities and Net Assets / Fund Balance$20,391,166$22,419,491▲ $2,028,325
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Wayne GadberryChairman
James Mitchell MdPresident
Michael Page PhdVice-chairman
Ronald EricksonVice President
Dale ShookDirector
Harriette MccaulDirector
Joshua Wynne MdDirector
Roger L Gilbertson MdDirector
Sandra Holbrook PhdSecretary
Harris WidmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,437,490
Other Revenue
$596
Change in Net Assets
$462,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,438,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,566,114
Total Revenue per Audited Statements
$3,004,200
Total Revenue per Form 990
$1,438,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$900,835
Other Expenses$75,040
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$900,835--$900,835
Fees for Service Investment Mgmnt Fees-$75,040-$75,040
Total Functional Expenses$900,835$75,040$0$975,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$975,875
Total Expenses per Audited Statements$975,875
Total Expenses per Form 990$975,875
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-0274828-501(c)(3)To Support Medical Research in the Neurosciences.$900,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr. James mitchell, president of nri and ex-officio board member and dr. Joshua wynne, ex-officio board member, have a relationship through participation in the und school of medicine and health sciences (somhs). Dr. Wynne is dean of somhs and dr. Mitchell is employed as chairman of the department of psychiatry and behavioral science.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by a select committee.”

Form 990, Part VI, Section B, Line 12C

“The board and officers of the foundation review the policy and sign it annually.”

Form 990, Part VI, Section C, Line 19

“The documents are available for inspection during normal business hours at the corporate office.”

Filing and Contact Details

Filer

EIN
20-1790143
Phone
7012931335

Signing Officer

Name
Ronald Erickson
Title
Vice President
Phone
7013654911
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Erickson
Formed
2004
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Jeremy Ulmer CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“According to gaap, the foundation is required to record a liability for uncertain tax positions when it is more likely than not that a loss has been incurred and the amount can be reasonably estimated. As of june 30, 2014, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

Raw XML Appendix395 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THE NEUROPSYCHIATRIC RESEARCH INSTITUTE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCORDING TO GAAP, THE FOUNDATION IS REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF JUNE 30, 2014, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AS A SUPPORTING ORGANIZATION OF THE NEUROPSYCHIATRIC RESEARCH INSTITUTE THERE IS SIGNIFICANT CROSSOVER OF BOTH MANAGERIAL AND BOARD OF DIRECTORS OVERSIGHT BETWEEN NRI-MRF AND ITS SOLE GRANTEE, THE NEUROPSYCHIATRIC RESEARCH INSTITUTE, WHICH IS ADEQUATE TO MAINTAIN STRICT MONITORING OF DISTRIBUTED FUNDS.
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. JAMES MITCHELL, PRESIDENT OF NRI AND EX-OFFICIO BOARD MEMBER AND DR. JOSHUA WYNNE, EX-OFFICIO BOARD MEMBER, HAVE A RELATIONSHIP THROUGH PARTICIPATION IN THE UND SCHOOL OF MEDICINE AND HEALTH SCIENCES (SOMHS). DR. WYNNE IS DEAN OF SOMHS AND DR. MITCHELL IS EMPLOYED AS CHAIRMAN OF THE DEPARTMENT OF PSYCHIATRY AND BEHAVIORAL SCIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY A SELECT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND OFFICERS OF THE FOUNDATION REVIEW THE POLICY AND SIGN IT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NEUROPSYCHIATRIC RESEARCH INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450274828
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NEUROPSYCHIATRIC RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt04
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10700 FIRST AVENUE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FARGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode058103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NEUROPSYCHIATRIC RESEARCH INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020391166
IRS990/TotalAssetsEOYAmt022419491
IRS990/TotalAssetsGrp/BOYAmt020391166
IRS990/TotalAssetsGrp/EOYAmt022419491
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0900835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0975875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020391166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022419491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0900835
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01437490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01438086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020391166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022419491
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020391166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022419491
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10700 FIRST AVENUE SOUTH
IRS990/USAddress/City0FARGO
IRS990/USAddress/State0ND
IRS990/USAddress/ZIPCode058102
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NRIFARGO.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07013654911
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10NRI MEDICAL RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NRIM
ReturnHeader/Filer/EIN0201790143
ReturnHeader/Filer/PhoneNum07012931335
ReturnHeader/Filer/USAddress/AddressLine10700 1ST AVENUE SOUTH
ReturnHeader/Filer/USAddress/City0FARGO
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0416134264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FIEBIGER SWANSON WEST & COPLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102537 S UNIVERSITY DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058103
ReturnHeader/PreparerPersonGrp/PhoneNum07012802100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY ULMER CPA
ReturnHeader/ReturnTs02014-12-05T11:09:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,419,491
Liabilities
$0
Net assets
$22,419,491
Revenue
$1,438,086
Expenses
$975,875
Net income
$462,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$1.70$1.03$0.67
2017Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$0.80$1.01$0.21
2016Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$1.44$1.02$0.42
2015Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$1.59$0.99$0.60
2014Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$1.44$0.98$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.00$20.4$0.97
2012Summary only. Only limited summary data is available for this year.$19.3$0.08$19.2$0.60$0.97$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.17$19.8$0.97
Peer Organizations

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