Civic Intelligence

Northern State University Foundation

990 • Fiscal year 2012 • EIN 23-7002314

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 25, 2013

620 15th Ave SE Beckman Bldg57401-7610
Siviq Scores

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

Liabilities / Assets

45th percentile

0.22x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$24,833,803

Up $2,607,015 (+12%) from 2010

Net Assets

Up

$19,438,927

Up $423,272 (+2.2%) from 2010

Liabilities

Up

$5,394,876

Up $2,183,743 (+68%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,140,753

Up $2,535,706 (+70%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $22,226,788Liabilities 2010: $3,211,133Net Assets 2010: $19,015,6552010Assets 2012: $24,833,803Liabilities 2012: $5,394,876Net Assets 2012: $19,438,9272012Assets 2013: $42,638,896Liabilities 2013: $5,159,501Net Assets 2013: $37,479,3952013Assets 2014: $48,875,489Liabilities 2014: $4,618,263Net Assets 2014: $44,257,2262014Assets 2015: $55,607,186Liabilities 2015: $4,368,117Net Assets 2015: $51,239,0692015Assets 2016: $46,434,163Liabilities 2016: $4,286,190Net Assets 2016: $42,147,9732016Assets 2017: $89,469,588Liabilities 2017: $4,001,755Net Assets 2017: $85,467,8332017Assets 2018: $83,229,575Liabilities 2018: $1,417,558Net Assets 2018: $81,812,0172018Assets 2019: $87,128,155Liabilities 2019: $11,482,262Net Assets 2019: $75,645,8932019Assets 2020: $84,974,607Liabilities 2020: $10,262,651Net Assets 2020: $74,711,9562020Assets 2021: $76,382,947Liabilities 2021: $20,210,530Net Assets 2021: $56,172,4172021Assets 2022: $67,511,706Liabilities 2022: $19,609,563Net Assets 2022: $47,902,1432022Assets 2023: $63,521,925Liabilities 2023: $12,406,676Net Assets 2023: $51,115,2492023Assets 2024: $70,844,993Liabilities 2024: $9,865,674Net Assets 2024: $60,979,3192024

Highlighted filing

2012

Assets$24,833,803
Liabilities$5,394,876
Net Assets$19,438,927

Operations Trend

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

$60M$40M$20M$0-$20M-$40MExpenses 2010: $3,605,0472010Expenses 2012: $6,140,7532012Expenses 2013: $4,010,2082013Revenue 2014: $7,504,662Expenses 2014: $4,133,147Net Income 2014: $3,371,5152014Revenue 2015: $9,785,765Expenses 2015: $4,860,450Net Income 2015: $4,925,3152015Revenue 2016: $5,132,627Expenses 2016: $13,510,434Net Income 2016: -$8,377,8072016Revenue 2017: $48,925,373Expenses 2017: $7,218,759Net Income 2017: $41,706,6142017Revenue 2018: $21,459,598Expenses 2018: $28,714,385Net Income 2018: -$7,254,7872018Revenue 2019: $20,453,197Expenses 2019: $29,763,238Net Income 2019: -$9,310,0412019Revenue 2020: $23,577,331Expenses 2020: $24,671,520Net Income 2020: -$1,094,1892020Revenue 2021: $9,521,879Expenses 2021: $35,860,604Net Income 2021: -$26,338,7252021Revenue 2022: $9,430,075Expenses 2022: $11,162,432Net Income 2022: -$1,732,3572022Revenue 2023: $8,393,561Expenses 2023: $7,737,550Net Income 2023: $656,0112023Revenue 2024: $13,460,719Expenses 2024: $8,534,566Net Income 2024: $4,926,1532024

Highlighted filing

2012

Revenue-
Expenses$6,140,753
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 25, 2013
Return Version
2011v1.5
Gross Receipts
$17,182,653
Mission and Program Overview

Mission

The Northern State University Foundation is dedicated to securing the future of Northern State University. Its purpose is to solicit and administer funds and to pursue other activities to advance this goal.

Major Activities

Activity 2
Funds used to support University special projects, such as communication & alumni events, publication of University newspaper, campus projects, and presidential support.
Activity 3
Funds used to support athletics at NSU - for recruitment, athletic department salary, operating support, and marketing of the University.
Filing and Contact Details

Filer

EIN
23-7002314
Raw XML AppendixShowing 400 of 802 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/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0339431
IRS990ScheduleA/GrossInvestmentIncome170/Total01882457
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05421890
IRS990ScheduleA/NetUBI/CurrentTaxYear018921
IRS990ScheduleA/NetUBI/Total018921
IRS990ScheduleA/PublicSupportPertcentage17000.81290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80680
IRS990ScheduleA/PublicSupportTotal170018843012
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02769451
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02246424
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04434898
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04103880
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07724476

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.8$9.87$61.0$13.5$8.53$4.93
2023Detailed filing. Detailed filing data is available for this year.$63.5$12.4$51.1$8.39$7.74$0.66
2022Detailed filing. Detailed filing data is available for this year.$67.5$19.6$47.9$9.43$11.2$1.73
2021Detailed filing. Detailed filing data is available for this year.$76.4$20.2$56.2$9.52$35.9$26.3
2020Detailed filing. Detailed filing data is available for this year.$85.0$10.3$74.7$23.6$24.7$1.09
2019Detailed filing. Detailed filing data is available for this year.$87.1$11.5$75.6$20.5$29.8$9.31
2018Detailed filing. Detailed filing data is available for this year.$83.2$1.42$81.8$21.5$28.7$7.25
2017Detailed filing. Detailed filing data is available for this year.$89.5$4.00$85.5$48.9$7.22$41.7
2016Detailed filing. Detailed filing data is available for this year.$46.4$4.29$42.1$5.13$13.5$8.38
2015Detailed filing. Detailed filing data is available for this year.$55.6$4.37$51.2$9.79$4.86$4.93
2014Detailed filing. Detailed filing data is available for this year.$48.9$4.62$44.3$7.50$4.13$3.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$5.16$37.5$4.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$5.39$19.4$6.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$3.21$19.0$3.61