Civic Intelligence

Northern State University Foundation

990T • Fiscal year 2024 • EIN 23-7002314

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 16, 2025

Organization Profilewww.northern.edu/foundation
620 15th Ave SEAberdeen, SD 57401-7610

(605) 626-2550

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$70,844,993
Liabilities$9,865,674
Net Assets$60,979,319
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$13,460,719
Expenses$8,534,566
Net Income$4,926,153
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 16, 2025
Return Version
2023v8.0
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.

Filing and Contact Details

Filer

Filer Name
Northern State University Foundation
EIN
23-7002314
Phone
6056262550
Address
620 15th Ave SE, Aberdeen, SD 57401-7610

Signing Officer

Name
Kaylee Babcock
Title
CFO
Phone
6056262550
Signed
2025-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Raw XML Appendix116 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.

Path#Value
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IRS990T/BooksInCareOfDetail/PhoneNum06056262550
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 15th Ave SE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Aberdeen
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd057401
IRS990T/BookValueAssetsEOYAmt070844993
IRS990T/CharitableContributionsDedAmt04
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
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IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
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IRS990T/OverpaymentSection/OverpaymentAmt014691
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt014923
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0Programs for University events.
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IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt0990
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt03100
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/OtherDeductionsAmt015135
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-61000
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-61000
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt12110
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-61000
IRS990TScheduleA/TotUnrltTrdBusIncmAmt13100
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt1990
IRS990TScheduleA/TradeOrBusinessDesc0Passthrough Investments
IRS990TScheduleA/TradeOrBusinessDesc1Advertising
IRS990TScheduleA/UBIBeforeNOLDedAmt0-76135
IRS990TScheduleA/UBIBeforeNOLDedAmt12110
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-76135
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt12110
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0232
IRS990T/TaxLessCreditsAmt0232
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt014923
IRS990T/TotalTaxAmt0232
IRS990T/TotalTaxComputationAmt0232
IRS990T/TotalUBTIAmt01106
IRS990T/TotalUBTIBeforeNOLSpecificAmt02106
IRS990T/TotalUBTIBeforeSection199AAmt02106
IRS990T/TotalUBTIComputedAmt02110
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kaylee Babcock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06056262550
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northern State University Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0237002314
ReturnHeader/Filer/PhoneNum06056262550
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 15th Ave SE
ReturnHeader/Filer/USAddress/CityNm0Aberdeen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deb Nelson CPA
ReturnHeader/ReturnTs02025-04-17T13:14:38-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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