Civic Intelligence

North Dakota State University Foundation

990 • Fiscal year 2019 • EIN 23-7120898

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profilewww.ndsufoundation.com

View Organization Page

1241 N University DriveFargo, ND 58102

(701) 231-6800

Siviq Scores

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

Liabilities / Assets

19th percentile

0.08x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.32x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

97th percentile

67%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

14th percentile

$346,897

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2019

Revenue Growth

92nd percentile

34%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$426,079,583

Up $103,375,060 (+32%) from 2017

Net Assets

Up

$393,295,143

Up $105,372,178 (+37%) from 2017

Liabilities

Down

$32,784,440

Down $1,997,118 (-5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin97th percentile

Revenue

Up

$103,753,830

Up $46,375,376 (+81%) from 2017

Expenses

Up

$34,496,672

Up $20,110,297 (+140%) from 2017

Net Income

Up

$69,257,158

Up $26,265,079 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800M$600M$400M$200M$0Assets 2012: $210,417,200Liabilities 2012: $37,040,363Net Assets 2012: $173,376,8372012Assets 2017: $322,704,523Liabilities 2017: $34,781,558Net Assets 2017: $287,922,9652017Assets 2019: $426,079,583Liabilities 2019: $32,784,440Net Assets 2019: $393,295,1432019Assets 2020: $450,450,295Liabilities 2020: $35,682,616Net Assets 2020: $414,767,6792020Assets 2021: $630,421,600Liabilities 2021: $34,181,680Net Assets 2021: $596,239,9202021Assets 2022: $575,494,411Liabilities 2022: $40,784,715Net Assets 2022: $534,709,6962022Assets 2024: $688,411,663Liabilities 2024: $47,753,068Net Assets 2024: $640,658,5952024

Highlighted filing

2019

Assets$426,079,583
Liabilities$32,784,440
Net Assets$393,295,143
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200M$150M$100M$50M$0Expenses 2012: $15,154,5702012Revenue 2017: $57,378,454Expenses 2017: $14,386,375Net Income 2017: $42,992,0792017Revenue 2019: $103,753,830Expenses 2019: $34,496,672Net Income 2019: $69,257,1582019Revenue 2020: $29,663,255Expenses 2020: $26,474,179Net Income 2020: $3,189,0762020Revenue 2021: $199,184,967Expenses 2021: $28,095,849Net Income 2021: $171,089,1182021Revenue 2022: $58,170,689Expenses 2022: $55,497,623Net Income 2022: $2,673,0662022Revenue 2024: $102,362,441Expenses 2024: $52,535,207Net Income 2024: $49,827,2342024

Highlighted filing

2019

Revenue$103,753,830
Expenses$34,496,672
Net Income$69,257,158
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$163,301,758
Mission and Program Overview

Mission

Building enduring relationships that maximize advocacy and philanthropy to support North Dakota State University.

Building enduring relationships that maximize advocacy and philanthropy to support NDSU.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$158,890,989$203,979,507▲ $45,088,518
Investments Other Securities$92,596,636$92,981,840▲ $385,204
Pledges and Grants Receivable$34,503,416$57,999,465▲ $23,496,049
Savings and Temporary Cash Investments$10,030,453$35,254,566▲ $25,224,113
Land, Buildings, and Equipment, Net$34,346,774$32,930,963▼ $1,415,811
Other Notes and Loans Receivable, Net$838,276$775,488▼ $62,788
Prepaid Expenses and Deferred Charges$222,855$350,171▲ $127,316
Accounts Receivable$524,936$109,834▼ $415,102
Inventories for Sale or Use$6,671$16,360▲ $9,689
Total Assets$333,463,251$426,079,583▲ $92,616,332
Other Assets Total$1,502,245$1,681,389▲ $179,144
Liabilities
Tax Exempt Bond Liabilities$13,235,308$12,175,205▼ $1,060,103
Mortgage Notes Payable Secured by Investment Property$8,076,241$11,081,881▲ $3,005,640
Other Liabilities$6,812,744$7,176,676▲ $363,932
Accounts Payable and Accrued Expenses$1,196,346$2,062,590▲ $866,244
Escrow Account Liability$289,004$183,557▼ $105,447
Grants Payable-$70,625-
Deferred Revenue$17,404$33,906▲ $16,502
Total Liabilities$29,627,047$32,784,440▲ $3,157,393
Net Assets / Fund Balance
Net Assets With Donor Restrictions$274,112,403$361,796,949▲ $87,684,546
Net Assets Without Donor Restrictions$29,723,801$31,498,194▲ $1,774,393
Total Net Assets Fund Balance$303,836,204$393,295,143▲ $89,458,939
Total Liabilities and Net Assets / Fund Balance$333,463,251$426,079,583▲ $92,616,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,846,693$19,308,768$42,536,213
Leasehold Improvements$276,749$3,199,766$3,476,515
Equipment$432,846$1,959,790$2,392,636
Land$2,758,456-$1,339,088
Other Land Buildings$616,219$274,383$890,602
Other Securities$15,955,680--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$208,172,700$19,838,146▲ $30,504,617$2,125,370$248,636,124
2018$206,293,111$15,788,641▼ $4,115,595$2,747,102$208,172,700
2017$167,201,113$22,709,487▲ $25,161,615$2,910,976$206,293,111
2016$142,674,144$23,942,773▲ $10,454,255$4,539,954$167,201,113
2015$138,010,237$21,868,428▼ $1,756,349$10,381,449$142,674,144
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John R GloverPresident & CEOFT$267,200$80,809$348,009
Allyson PetersonSr VP of Finance & Operations/CFOFT$146,661$29,636$176,297
Monique AndersonVP of DevelopmentFT$134,843$38,665$173,508
Curtis CoxSr Director of Gift PlanningFT$101,581$20,029$121,610

Board Members and Trustees

NameTitle
Michael KruegerChair of the Board
Gary PaulsrudVice Chair (Jan-Jun)
Dan DunnVice Chair (Jul-Dec)
Connie NicholasBoard Member
Jim HambrickBoard Member
Bob ChalleyBoard Member (Jan-Jun)
Joel HoneymanBoard Member (Jan-Jun)
Kathy MeagherBoard Member (Jan-Jun)
Steve SwiontekBoard Member (Jan-Jun)
Dave MaringBoard Member (Jul-Dec)
Dave OligBoard Member (Jul-Dec)
Jeff VolkBoard Member (Jul-Dec)
Neal FisherBoard Member (Jul-Dec)
Stacey AckermanBoard Member (Jul-Dec)
Jennifer HopkinsSecretary
John EricksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SeiInvestment Management100 Cider Mill Road, Oaks, PA 19456$1,133,865
OlogieCampaign Marketing447 East Main St, Columbus, OH 43215$306,391
The August Jackson CompanyEvent Consultant189 Kentland Blvd Suite 200, Gaithersburg, MD 20878$255,357
LiveWireVideo/Audio Production18 13 1/2 St N, Fargo, ND 58102$223,667
BlackbaudDonor & Financial SoftwarePO Box 930256, Atlanta, GA 31193-0256$208,967
Revenue and Support

Revenue Composition

Contributions and Grants
$87,899,445
Program Service Revenue
$830,152
Investment Income
$15,058,342
Other Revenue
$-34,109
All Other Contributions
$87,559,162
Change in Net Assets
$69,257,158

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
Secur Prtnrshp Trust Intrsts1$6,261,000Appraised Value
Securities Publicly Traded47$2,787,652Average High/Low
Real Estate Commercial1$404,838Fair Market Value (FMV)
Other Non Cash Contri Table122$63,811Cost/Fair Market Value (FMV)
Art Historical Treasures6$34,067Fair Market Value (FMV)
Clothing and Household Goods-$7,770Fair Market Value (FMV)
Food Inventory1$2,035Cost
Other Non Cash Contri Table2$1,766Fair Market Value (FMV)
Other Non Cash Contri Table1$748Cost
Works of Art2$260Fair Market Value (FMV)
Books and Publications-$40Fair Market Value (FMV)
Total Noncash Contributions183$9,563,987-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,777,311
Other Expenses$4,358,973
Salaries, Compensation, and Employee Benefits$4,237,190
Total Fundraising Expense$3,603,610
Professional Fundraising Fees$123,198

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,777,311--$25,777,311
Other Salaries and Wages$363,632$847,364$1,491,232$2,702,228
Fees for Service Investment Mgmnt Fees-$1,133,865-$1,133,865
Other Employee Benefits$79,440$231,227$264,608$575,275
Current Officers, Directors, Trustees, and Key Employees$87,002$350,301$87,002$524,305
Information Technology$41,636$120,557$166,543$328,736
Travel$34,400$68,460$222,511$325,371
Fees for Services Other$224,742$41,167$20,327$286,236
Office Expenses$63,150$95,128$88,267$246,545
Interest-$221,176-$221,176
Payroll Taxes$31,294$72,318$115,347$218,959
Pension Plan Contributions$31,284$66,088$119,051$216,423
Occupancy$13,685$76,599$82,140$172,424
Conferences and Meetings$1,436$161,409$4,033$166,878
Depreciation Depletion$12,250$69,867$73,531$155,648
Fees for Services Professional Fundraising--$123,198$123,198
Insurance$9,125$28,741$36,499$74,365
Advertising$37,288$532$25,078$62,898
Fees for Services Accounting-$50,827-$50,827
Fees for Services Legal-$27,573-$27,573
All Other Expenses--$14,790$14,790
Other Expenses$21,681$7,470$96,909$7,470
Total Functional Expenses$27,136,699$3,756,363$3,603,610$34,496,672
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Dakota State UniversityFargo, NDNdsuCash grants provided for student scholarships, faculty support, departmental support, and capital projects.$25,777,311

International Summary

Offices
0
Employees
0
Spending
$32,341,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean -Investments-00$32,341,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$356,037
Fundraising Gross Income$302,140
Professional Fundraising Fees$123,198

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BBB Auction$396,898$143,342$57,732$85,610
BBB Dinner$121,859$121,859$1,062$120,797
Total Events$642,423$302,140$356,037$-53,897
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trusts Payable$4,039,767
Gift Annuities Payable$2,935,438
Special Assessments Payable$149,519
Due To Fossum$51,952

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCity of Fargo ND2012-05-23$12,145,894To refund bonds issued 11/29/2007
BNorth Dakota State University Foundation2010-12-17$5,650,000Payment of loan incurred for renovation of bldg for classrooms and offices
ACass County ND2005-12-20$3,500,000Finance Construction & Equipment of Offices

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$12,145,894-$3,990,894$162,239
B$5,650,000-$1,950,000$31,489
A$3,500,000$11,983,655$3,179,795$18,500

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 1

“The President of North Dakota State University and the President and CEO of the North Dakota State University Foundation shall serve as ex-officio, non-voting members.”

Form 990, Part VI, Section A, line 7A

“A group known as the "Trustees" shall have authority to elect eleven individuals from among its members to serve on the Executive Governing Board.”

Form 990, Part VI, Section A, line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The Form 990 was reviewed by the Finance and Audit Committee and the Executive Governing Board before filing.”

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

“Foundation officers, Executive Governing Board (EGB) members, and staff are required to report any potential conflicts of interest to the Chair of the EGB and the Foundation's President and CEO for review and possible remedial action. Such action may include holding the information on file, informing the EGB of the appearance of a conflict of interest, or requiring the EGB member to either cease and desist the activity or to resign from the Foundation EGB.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation for the President and CEO is the responsibility of the Foundation's Compensation Committee, comprised of the officers of the Board. The Committee annually reviews mutually determined goals and objectives of the incumbent. Salary adjustments are based on a review of similar positions using competitive market compensation paid by other regional and national foundations with similar endowment and staff size. In making salary recommendations, the committee takes advantage of information compiled annually by various regional and national salary surveys within the industry. In turn, the President and CEO evaluates four direct reports, one of which is the CFO, using mutually agreed to goals and objectives for each person. The President and CEO's recommendation on salary is forwarded to the Committee for review. As part of the annual budget, all salaries are then approved, in turn, by the Finance & Audit Committee and the Executive Governing Board.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy and financial statements are available upon request. In addition, the most recent audited financial statements are available on our website.”

Filing and Contact Details

Filer

Filer Name
North Dakota State University Foundation
EIN
23-7120898
Phone
7012316800
Address
1241 N University Drive, Fargo, ND 58102
Doing Business As
NDSU Foundation NDSU Foundation and

Signing Officer

Name
Allyson Peterson
Title
CFO
Phone
7012316820
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Glover
Formed
1971
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
64
Volunteers
345

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Split Interest Agreements -824,412. Fossum Transfer 20,000.”

Financial Statement Notes

Part III, Line 4:

“The Foundation has a bronze statue and wall hanging, depicting the bison mascot and symbol of NDSU. Items are on public display to promote the University. Collection of art is displayed on campus to promote the visual arts and used in study for related majors.”

Part IV, Line 2B:

“Cash and cash equivalents held for others consist of funds held and invested for various organizations. Investments held for others represent the portion of charitable remainder unitrusts for which the Foundation holds the assets, but is not the beneficiary.”

Part V, Line 4:

“The endowment funds held by North Dakota State University Foundation have been established to follow donors' wishes to provide an ongoing reliable source of funding to North Dakota State University for student scholarships, faculty support, departmental support and organization operations.”

Part X, Line 2:

“The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The Foundation files an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS to report its unrelated business taxable income.”

Raw XML AppendixShowing 400 of 1,206 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/Desc0Grants to NDSU for buildings, equipment, research, lectures, faculty development, supplies, travel and other departmental needs and activities not funded through state appropriations or student tuition fees.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0John R Glover
IRS990/Form990PartVIISectionAGrp/PersonNm1Allyson Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm2Monique Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Curtis Cox
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Krueger
IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Paulsrud
IRS990/Form990PartVIISectionAGrp/PersonNm7John Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm9Neal Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Hambrick
IRS990/Form990PartVIISectionAGrp/PersonNm11Dave Maring
IRS990/Form990PartVIISectionAGrp/PersonNm12Connie Nicholas
IRS990/Form990PartVIISectionAGrp/PersonNm13Dave Olig
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeff Volk
IRS990/Form990PartVIISectionAGrp/PersonNm15Stacey Ackerman
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathy Meagher
IRS990/Form990PartVIISectionAGrp/PersonNm17Steve Swiontek
IRS990/Form990PartVIISectionAGrp/PersonNm18Bob Challey
IRS990/Form990PartVIISectionAGrp/PersonNm19Joel Honeyman
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sr VP of Finance & Operations/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sr Director of Gift Planning
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair (Jul-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair (Jan-Jun)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member (Jul-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member (Jul-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member (Jul-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member (Jul-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member (Jul-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member (Jan-Jun)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member (Jan-Jun)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member (Jan-Jun)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member (Jan-Jun)
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0356037
IRS990/FundraisingGrossIncomeAmt0302140
IRS990/GainOrLossGrp/OtherAmt0-6962
IRS990/GainOrLossGrp/SecuritiesAmt02620420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsPayableGrp/EOYAmt070625
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025777311
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025777311
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0137838
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt059019737
IRS990/GrossReceiptsAmt0163301758
IRS990/GrossRentsGrp/RealAmt02431925
IRS990/GrossSalesOfInventoryAmt035074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0166543
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0120557
IRS990/InformationTechnologyGrp/ProgramServicesAmt041636
IRS990/InformationTechnologyGrp/TotalAmt0328736
IRS990/InsuranceGrp/FundraisingAmt036499
IRS990/InsuranceGrp/ManagementAndGeneralAmt028741
IRS990/InsuranceGrp/ProgramServicesAmt09125
IRS990/InsuranceGrp/TotalAmt074365
IRS990/InterestGrp/ManagementAndGeneralAmt0221176
IRS990/InterestGrp/TotalAmt0221176
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06671
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016360
IRS990/InvestmentIncomeGrp/ExclusionAmt011928946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012444884
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0515938
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt092981840
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0203979507
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt032930963
IRS990/LandBldgEquipCostOrOtherBssAmt057673670
IRS990/LegalDomicileStateCd0ND
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt056399317
IRS990/LessRentalExpensesGrp/RealAmt02647774
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Building enduring relationships that maximize advocacy and philanthropy to support North Dakota State University.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53897
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035074
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035074
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-215849
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-215849
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IRS990/NetUnrlzdGainsLossesInvstAmt021006193
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031498194
IRS990/NoncashContributionsAmt09563988
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IRS990/OccupancyGrp/ManagementAndGeneralAmt076599
IRS990/OccupancyGrp/ProgramServicesAmt013685
IRS990/OccupancyGrp/TotalAmt0172424
IRS990/OfficeExpensesGrp/FundraisingAmt088267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095128
IRS990/OfficeExpensesGrp/ProgramServicesAmt063150
IRS990/OfficeExpensesGrp/TotalAmt0246545
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IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01681389
IRS990/OtherChangesInNetAssetsAmt0-804412
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0264608
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0231227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0575275

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,079,583
Liabilities
$32,784,440
Net assets
$393,295,143
Revenue
$103,753,830
Expenses
$34,496,672
Net income
$69,257,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$688$47.8$641$102$52.5$49.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$575$40.8$535$58.2$55.5$2.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$630$34.2$596$199$28.1$171
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$450$35.7$415$29.7$26.5$3.19
2019Detailed filing. Detailed filing data is available for this year.$426$32.8$393$104$34.5$69.3
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$323$34.8$288$57.4$14.4$43.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$210$37.0$173$15.2