Civic Intelligence

Minnesota State University Moorhead Alumni Foundation Inc

990 • Fiscal year 2015 • EIN 23-7101061

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileALUMNI.MNSTATE.EDU

View Organization Page

203 Owens Hall 1104 7th Avenue SMoorhead, MN 56563

(218) 447-2089

Siviq Scores

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

Liabilities / Assets

35th percentile

0.14x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.44x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$165,657

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

55%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$32,907,607

Up $5,820,479 (+21%) from 2014

Net Assets

Up

$28,351,552

Up $4,995,898 (+21%) from 2014

Liabilities

Up

$4,556,055

Up $824,581 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$10,257,552

Up $3,647,634 (+55%) from 2014

Expenses

Up

$4,266,468

Up $1,157,896 (+37%) from 2014

Net Income

Up

$5,991,084

Up $2,489,738 (+71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$80M$60M$40M$20M$0Assets 2013: $24,178,746Liabilities 2013: $4,985,719Net Assets 2013: $19,193,0272013Assets 2014: $27,087,128Liabilities 2014: $3,731,474Net Assets 2014: $23,355,6542014Assets 2015: $32,907,607Liabilities 2015: $4,556,055Net Assets 2015: $28,351,5522015Assets 2016: $33,855,857Liabilities 2016: $4,513,684Net Assets 2016: $29,342,1732016Assets 2017: $37,835,408Liabilities 2017: $4,375,888Net Assets 2017: $33,459,5202017Assets 2018: $38,654,732Liabilities 2018: $3,494,969Net Assets 2018: $35,159,7632018Assets 2020: $47,050,526Liabilities 2020: $3,115,413Net Assets 2020: $43,935,1132020Assets 2021: $57,837,892Liabilities 2021: $2,976,677Net Assets 2021: $54,861,2152021Assets 2022: $54,713,743Liabilities 2022: $2,671,089Net Assets 2022: $52,042,6542022Assets 2023: $57,080,593Liabilities 2023: $2,620,920Net Assets 2023: $54,459,6732023Assets 2025: $77,517,197Liabilities 2025: $8,177,056Net Assets 2025: $69,340,1412025

Highlighted filing

2015

Assets$32,907,607
Liabilities$4,556,055
Net Assets$28,351,552
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$30M$20M$10M$0-$10MExpenses 2013: $2,753,5432013Revenue 2014: $6,609,918Expenses 2014: $3,108,572Net Income 2014: $3,501,3462014Revenue 2015: $10,257,552Expenses 2015: $4,266,468Net Income 2015: $5,991,0842015Revenue 2016: $4,111,978Expenses 2016: $3,481,509Net Income 2016: $630,4692016Revenue 2017: $6,039,765Expenses 2017: $3,497,481Net Income 2017: $2,542,2842017Revenue 2018: $5,875,849Expenses 2018: $4,385,418Net Income 2018: $1,490,4312018Revenue 2020: $4,898,144Expenses 2020: $3,906,471Net Income 2020: $991,6732020Revenue 2021: $9,416,004Expenses 2021: $3,976,967Net Income 2021: $5,439,0372021Revenue 2022: $22,543,778Expenses 2022: $4,300,248Net Income 2022: $18,243,5302022Revenue 2023: $4,286,839Expenses 2023: $5,008,513Net Income 2023: -$721,6742023Revenue 2025: $14,600,143Expenses 2025: $5,993,156Net Income 2025: $8,606,9872025

Highlighted filing

2015

Revenue$10,257,552
Expenses$4,266,468
Net Income$5,991,084
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$15,869,682
Mission and Program Overview

Mission

We create opportunities for generations of msum students by inspiring alumni and friends to connect, engage and give.

Provide student scholarships, department support and alumni activities for msum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$18,729,449▲ $18,729,449
Pledges and Grants Receivable$3,165,009$7,092,090▲ $3,927,081
Investments Other Securities$20,052,370$2,761,288▼ $17,291,082
Land, Buildings, and Equipment, Net$2,567,028$2,435,694▼ $131,334
Savings and Temporary Cash Investments$1,284,721$1,865,733▲ $581,012
Prepaid Expenses and Deferred Charges$18,000$19,495▲ $1,495
Accounts Receivable-$3,858-
Total Assets$27,087,128$32,907,607▲ $5,820,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,016,465$2,907,652▼ $108,813
Other Liabilities$678,296$1,604,264▲ $925,968
Accounts Payable and Accrued Expenses$36,713$44,139▲ $7,426
Total Liabilities$3,731,474$4,556,055▲ $824,581
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,617,998$16,158,821▲ $4,540,823
Temporarily Rstr Net Assets$10,796,775$10,918,475▲ $121,700
Unrestricted Net Assets$940,881$1,274,256▲ $333,375
Total Net Assets Fund Balance$23,355,654$28,351,552▲ $4,995,898
Total Liabilities and Net Assets / Fund Balance$27,087,128$32,907,607▲ $5,820,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,399,654$1,928,991$4,328,645
Land$36,040-$36,040
Other Securities$551,375--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$15,643,454$759,454▲ $35,094-$16,073,567
2013$12,308,991$1,654,036▲ $1,895,489-$15,643,454
2012$11,012,201$53,911▲ $1,430,228$10,165$12,308,991
2011$9,095,679$1,724,907▲ $401,190$3,750$11,021,201
2010$6,682,507$1,245,958▲ $1,349,416$3,750$9,095,679
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Corey ElmerPast President
Scott NelsonPresident
John ThorvilsonVice President
Bob BowlsbyDirector
David DaughertyDirector
Deb MagnusonDirector
Dewayne KurpiusDirector
Elise EricksonDirector
Frank MosierDirector
Gene SchulstadDirector
George SouleDirector
Joe GehlenDirector
Lynne KovashDirector
Ross FortierDirector
Sandy KorbelDirector
Terry SoineDirector
Tim RocheDirector
Tomi SawyerDirector
Laura HuthExecutive Director
Lindsay HampleMember at Large
Rick KasperMember at Large
Sue GensMember at Large
Mona TedfordSecretary
Tod GanjeSecretary
Mary Jo RichardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,507,928
Program Service Revenue
$0
Investment Income
$1,411,829
Other Revenue
$337,795
All Other Contributions
$7,641,491
Change in Net Assets
$5,991,084

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,560,000Fair Market Value (FMV)
Securities Publicly Traded18$163,917Fair Market Value (FMV)
Other Non Cash Contri Table0$33,125Fair Market Value (FMV)
Total Noncash Contributions19$1,757,042-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,084,516
Revenue Not Reported on Financial Statements
$173,036
Revenue Not Reported on Form 990
$-937,974
Total Revenue per Audited Statements
$9,146,542
Total Revenue per Form 990
$10,257,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,936,246
Grants and Similar Amounts Paid$898,867
Total Fundraising Expense$634,404
Salaries, Compensation, and Employee Benefits$431,355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,431,930$21,311$4,244$1,457,485
Fees for Services Management$526,635$382,807$96,905$1,006,347
Grants to Domestic Orgs$898,867--$898,867
Other Salaries and Wages--$386,997$386,997
Interest$155,729--$155,729
Depreciation Depletion$131,334--$131,334
Travel--$58,595$58,595
Information Technology$5,527$11,054$38,690$55,271
Fees for Services Accounting-$30,562-$30,562
Office Expenses-$19,358$10,974$30,332
Payroll Taxes--$23,705$23,705
Other Employee Benefits-$8,871$11,782$20,653
Conferences and Meetings-$6,787$885$7,672
Advertising--$1,627$1,627
Occupancy-$707-$707
Fees for Services Legal-$585-$585
Total Functional Expenses$3,150,022$482,042$634,404$4,266,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,266,469
Total Expenses per Audited Statements$4,150,645
Expenses per Audited Statements$4,093,433
Expenses Not Reported on Financial Statements$173,036
Expenses Not Reported on Form 990$57,212
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minnesota State University MoorheadMoorhead, MN-To Assist the University in Awards for Student Scholarships, Departmental Support, Faculty Support and Promoting University Programs.$898,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,826
Fundraising Direct Expenses$57,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Founders Gala$127,951$94,826$24,087$70,739
Total Events$127,951$94,826$57,212$37,614
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$1,144,265
Life Estate Obligations$302,977
Remainder Trust and Unitrust$157,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board reviews the form 990 before it is filed with the irs.”

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

“Policy is reviewed annually and conflict of interest statement is signed by each director. Policy is enforced on an ongoing basis.”

Form 990, Part VI, Section B, Line 15B

“The board of directors determines the compensation for any of the oranizations officers or key employees by reviewing salary surveys of peer organizations and employee performance.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are located on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Minnesota State University
EIN
23-7101061
Phone
2184472089
Address
203 OWENS HALL 1104 7TH AVENUE S, MOORHEAD, MN 56563

Signing Officer

Name
Scott Nelson
Title
President
Phone
2184472089
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Nelson
Formed
1969
Legal Domicile
Mn
Voting Board Members
24
Independent Board Members
24
Employees
6
Volunteers
24

Preparer

Firm
Widmer Roel Pc
Address
4334 18TH AVE S SUITE 101, FARGO, ND 58103-7414
Preparer
Tracee S Buethner CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To fund the foundation's operations, ongoing programs of minnesota state university moorhead (msum), provide scholarships to students of msum, and to assure a financial basis for future msum and foundation needs.”

PART X, LINE 2:

“The foundation is exempt from the payment of federal income taxes under section 501(c)(3) of the internal revenue code. The foundation is required to record a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonable estimated. As of june 30, 2015 and 2014, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. With few exceptions, the foundation is no longer subject to u.s. Federal, state and local, or non-u.s income tax examinations by tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 57,212.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 57,212.”

Raw XML AppendixShowing 400 of 725 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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IRS990/ActivityOrMissionDesc0PROVIDE STUDENT SCHOLARSHIPS, DEPARTMENT SUPPORT AND ALUMNI ACTIVITIES FOR MSUM.
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IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MONA TEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN THORVILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY JO RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm4COREY ELMER
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDSAY HAMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE GENS
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK KASPER
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB BOWLSBY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm10ELISE ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSS FORTIER
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IRS990/Form990PartVIISectionAGrp/PersonNm15LYNNE KOVASH
IRS990/Form990PartVIISectionAGrp/PersonNm16DEWAYNE KURPIUS
IRS990/Form990PartVIISectionAGrp/PersonNm17DEB MAGNUSON
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANK MOSIER
IRS990/Form990PartVIISectionAGrp/PersonNm19TIM ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm20TOMI SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm21GENE SCHULSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm22TERRY SOINE
IRS990/Form990PartVIISectionAGrp/PersonNm23GEORGE SOULE
IRS990/Form990PartVIISectionAGrp/PersonNm24LAURA HUTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24134654
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033125
IRS990/FundraisingDirectExpensesAmt057212
IRS990/FundraisingGrossIncomeAmt094826
IRS990/GainOrLossGrp/SecuritiesAmt01229094
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0898867
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0898867
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0898867
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06784012
IRS990/GrossReceiptsAmt015869682
IRS990/GrossRentsGrp/RealAmt0282505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt038690
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011054
IRS990/InformationTechnologyGrp/ProgramServicesAmt05527
IRS990/InformationTechnologyGrp/TotalAmt055271
IRS990/InterestGrp/ProgramServicesAmt0155729
IRS990/InterestGrp/TotalAmt0155729
IRS990/InvestmentIncomeGrp/ExclusionAmt0182735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182735
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020052370
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02761288
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018729449
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01928991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02567028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02435694
IRS990/LandBldgEquipCostOrOtherBssAmt04364685
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05554918
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE CREATE OPPORTUNITIES FOR GENERATIONS OF MSUM STUDENTS BY INSPIRING ALUMNI AND FRIENDS TO CONNECT, ENGAGE AND GIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03016465
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02907652
IRS990/NetAssetsOrFundBalancesBOYAmt023355654
IRS990/NetAssetsOrFundBalancesEOYAmt028351552
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01229094
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01229094
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037614
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0282505
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0282505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-995186
IRS990/NoncashContributionsAmt01757042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0707
IRS990/OccupancyGrp/TotalAmt0707
IRS990/OfficeExpensesGrp/FundraisingAmt010974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019358
IRS990/OfficeExpensesGrp/TotalAmt030332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020653
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021311
IRS990/OtherExpensesGrp/ProgramServicesAmt01431930
IRS990/OtherExpensesGrp/TotalAmt01457485
IRS990/OtherLiabilitiesGrp/BOYAmt0678296
IRS990/OtherLiabilitiesGrp/EOYAmt01604264
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017676
IRS990/OtherRevenueTotalAmt017676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0386997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386997
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023705
IRS990/PayrollTaxesGrp/TotalAmt023705
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011617998
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016158821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03165009
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07092090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019495
IRS990/PrincipalOfficerNm0SCOTT NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES FUNDING TO MINNESOTA STATE UNIVERSITY MOORHEAD TO ENHANCE AND SUPPORT ITS MISSION FOR ACADEMIC EXCELLENCE. FUNDING TO ACADEMIC DEPARTMENTS INCLUDES COLLEGE OF BUSINESS ACCREDITATION, STUDENT PRESENTATION TRAVEL, NEW RIVER PRESS, STUDENT AWARDS, DILLE FUND FOR EXCELLENCE, FACULTY RESEARCH, AND THE GLASRUD LECTURE SERIES. FUNDING ALSO INCLUDED, SUPPORT OF THE INAUGURATION OF PRESIDENT BLACKHURST AND RENOVATION OF THE SCHEELS ATHLETIC FIELD. COMMUNITY OUTREACH PROGRAMS SUCH AS THE PERFORMING ARTS SERIES AND THE STRAW HAT PLAYERS STUDENT THEATRE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02187853
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES FUNDING AND ACTIVITIES TO DEVELOP STRONG, ONGOING RELATIONSHIPS WITH MSUM ALUMNI INCLUDING HOMECOMING, VARIOUS COMMUNICATION TOOLS, REUNIONS AND OTHER ALUMNI FUNCTIONS AND EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04274270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0753705
IRS990/PYInvestmentIncomeAmt02035913
IRS990/PYOtherExpensesAmt02014863
IRS990/PYOtherRevenueAmt0299735
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03501346
IRS990/PYSalariesCompEmpBnftPaidAmt0340004
IRS990/PYTotalExpensesAmt03108572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06609918
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt05991084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0833312
IRS990/RentalIncomeOrLossGrp/RealAmt0282505
IRS990/ReportInvestmentsOtherSecInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,907,607
Liabilities
$4,556,055
Net assets
$28,351,552
Revenue
$10,257,552
Expenses
$4,266,468
Net income
$5,991,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.5$8.18$69.3$14.6$5.99$8.61
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$2.62$54.5$4.29$5.01$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.7$2.67$52.0$22.5$4.30$18.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.8$2.98$54.9$9.42$3.98$5.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$3.12$43.9$4.90$3.91$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$3.49$35.2$5.88$4.39$1.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$4.38$33.5$6.04$3.50$2.54
2016Detailed filing. Detailed filing data is available for this year.$33.9$4.51$29.3$4.11$3.48$0.63
2015Detailed filing. Detailed filing data is available for this year.$32.9$4.56$28.4$10.3$4.27$5.99
2014Detailed filing. Detailed filing data is available for this year.$27.1$3.73$23.4$6.61$3.11$3.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$4.99$19.2$2.75