Civic Intelligence

Moorhead Technical College Foundation Inc

990 • Fiscal year 2016 • EIN 36-3366589

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2015

Organization ProfileMINNESOTA.EDU/FOUNDATION
1900 28th Ave SMoorhead, MN 56560-4899

(218) 299-6826

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$430,857

Up $47,884 (+13%) from 2015

Net Assets

Up

$430,857

Up $47,884 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin63rd percentile

Revenue

Up

$577,308

Up $128,037 (+28%) from 2015

Expenses

Up

$529,424

Up $201,210 (+61%) from 2015

Net Income

Down

$47,884

Down $73,173 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $256,525Liabilities 2014: $0Net Assets 2014: $256,5252014Assets 2015: $382,973Liabilities 2015: $0Net Assets 2015: $382,9732015Assets 2016: $430,857Liabilities 2016: $0Net Assets 2016: $430,8572016Assets 2019: $985,742Liabilities 2019: $94Net Assets 2019: $985,6482019Assets 2020: $1,016,549Liabilities 2020: $0Net Assets 2020: $1,016,5492020Assets 2021: $1,159,337Liabilities 2021: $0Net Assets 2021: $1,159,3372021Assets 2022: $1,015,063Liabilities 2022: $0Net Assets 2022: $1,015,0632022Assets 2023: $1,048,500Liabilities 2023: $650Net Assets 2023: $1,047,8502023Assets 2024: $1,163,118Liabilities 2024: $3,291Net Assets 2024: $1,159,8272024Assets 2025: $1,205,938Liabilities 2025: $0Net Assets 2025: $1,205,9382025

Highlighted filing

2016

Assets$430,857
Liabilities$0
Net Assets$430,857
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $195,695Expenses 2014: $234,082Net Income 2014: -$38,3872014Revenue 2015: $449,271Expenses 2015: $328,214Net Income 2015: $121,0572015Revenue 2016: $577,308Expenses 2016: $529,424Net Income 2016: $47,8842016Revenue 2019: $520,021Expenses 2019: $779,523Net Income 2019: -$259,5022019Revenue 2020: $445,522Expenses 2020: $587,805Net Income 2020: -$142,2832020Revenue 2021: $333,219Expenses 2021: $427,953Net Income 2021: -$94,7342021Revenue 2022: $522,068Expenses 2022: $672,280Net Income 2022: -$150,2122022Revenue 2023: $467,835Expenses 2023: $453,819Net Income 2023: $14,0162023Revenue 2024: $488,913Expenses 2024: $358,276Net Income 2024: $130,6372024Revenue 2025: $611,120Expenses 2025: $605,204Net Income 2025: $5,9162025

Highlighted filing

2016

Revenue$577,308
Expenses$529,424
Net Income$47,884
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2015
Return Version
2015v2.1
Gross Receipts
$577,308
Mission and Program Overview

Mission

The m state foundation exists to support the mission of m state by providing financial support to help create a success story for every m state student. Our vision is to create a culture that supports learning by investing in the key priorities that present the greatest impact and growth of opportunities for the students we serve.

Provides financial resources and advocacy for the development and advancement of minnesota state community and technical college - moorhead.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$382,973$430,857▲ $47,884
Rtn Earn Endowment Incm Other Fnds$382,973$430,857▲ $47,884
Total Assets$382,973$430,857▲ $47,884
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$382,973$430,857▲ $47,884
Total Liabilities and Net Assets / Fund Balance$382,973$430,857▲ $47,884
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tom JulsrudPresident
Marlis ZieglerVice President
Evonne BarnumDirector
Faye GronvoldDirector
Kay GnoinskyDirector
Marilynn LebahnDirector
Pat NelsonDirector
Laura HoefsSecretary
Devlyn BrooksTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$577,102
Program Service Revenue
$0
Investment Income
$206
Other Revenue
$0
Change in Net Assets
$47,884

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies18$140,369Selling Price
Cars and Other Vehicles8$38,344Resell Value
Total Noncash Contributions26$178,713-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$521,005
Other Expenses$8,419
Total Fundraising Expense$5,539
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$374,005--$374,005
Grants to Domestic Individuals$147,000--$147,000
Advertising$86-$5,539$5,625
Fees for Services Other$1,248--$1,248
Fees for Services Accounting$1,152--$1,152
Office Expenses$369--$369
Fees for Services Legal$25--$25
Total Functional Expenses$523,885$0$5,539$529,424
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“AVAILABLE UPON REQUEST.”

Committee meeting documentation Part VI line 8B

“AVAILABLE UPON REQUEST.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Moorhead Technical College Foundation Inc
EIN
36-3366589
Address
1900 28TH AVE S, MOORHEAD, MN 56560-4899

Signing Officer

Name
Tom Julsrud
Title
President
Phone
2182996826
Signed
2015-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Julsrud
Formed
1991
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Busek Olson & Associates
Address
4840 Amber Valley Parkway, Fargo, ND 58104
Preparer
Mike Severson CPA
Phone
7013567867
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

“The audit will be perfomered at a later date. The organization is in the process of selecting a firm to perform the audit.”

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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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT WILL BE PERFOMERED AT A LATER DATE. THE ORGANIZATION IS IN THE PROCESS OF SELECTING A FIRM TO PERFORM THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Not undergone required audits or steps for audit part XII line 3b
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0382973
IRS990/TotalAssetsEOYAmt0430857
IRS990/TotalAssetsGrp/BOYAmt0382973
IRS990/TotalAssetsGrp/EOYAmt0430857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0577102
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05539
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430857
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0523885
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430857
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02210 SOUTH 19TH ST
IRS990/USAddress/CityNm0MOORHEAD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056560
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM JULSRUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02182996826
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOORHEAD TECHNICAL COLLEGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0363366589
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 28TH AVE S
ReturnHeader/Filer/USAddress/CityNm0MOORHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0565604899
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205899019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Busek Olson & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04840 Amber Valley Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fargo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058104
ReturnHeader/PreparerPersonGrp/PhoneNum07013567867
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Severson CPA
ReturnHeader/ReturnTs02016-11-15T13:27:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,857
Liabilities
$0
Net assets
$430,857
Revenue
$577,308
Expenses
$529,424
Net income
$47,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.61$0.61$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.49$0.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.47$0.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.52$0.67$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.33$0.43$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.45$0.59$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.52$0.78$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.58$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.45$0.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.20$0.23$0.04