Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2022 • EIN 36-3667912
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 23.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$10,759,749
Down $1,393,929 (-11%) from 2021
Net Assets
Down$10,742,360
Down $1,407,397 (-12%) from 2021
Liabilities
Up$17,389
Up $13,468 (+343%) from 2021
Revenue
Down$1,725,085
Down $171,363 (-9.0%) from 2021
Expenses
Down$1,730,879
Down $250,869 (-13%) from 2021
Net Income
Up-$5,794
Up $79,506 (+93%) from 2021
To assist ndsu in teaching, research and public service projects.
To assist north dakota state university in teaching, research, and public service projects.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,828,678 | $10,474,945 | ▼ $1,353,733 |
| Savings and Temporary Cash Investments | $317,314 | $274,946 | ▼ $42,368 |
| Prepaid Expenses and Deferred Charges | $7,686 | $9,858 | ▲ $2,172 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $12,153,678 | $10,759,749 | ▼ $1,393,929 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,921 | $17,389 | ▲ $13,468 |
| Total Liabilities | $3,921 | $17,389 | ▲ $13,468 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,149,757 | $10,742,360 | ▼ $1,407,397 |
| Total Net Assets Fund Balance | $12,149,757 | $10,742,360 | ▼ $1,407,397 |
| Total Liabilities and Net Assets / Fund Balance | $12,153,678 | $10,759,749 | ▼ $1,393,929 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $19,340 | $19,340 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $11,828,678 | $26,587 | ▼ $1,233,283 | - | $10,474,945 |
| 2020 | $8,739,136 | $372,515 | ▲ $3,047,027 | - | $11,828,678 |
| 2019 | $8,499,795 | $58,995 | ▲ $566,946 | - | $8,739,136 |
| 2018 | $8,233,657 | $50,592 | ▲ $728,145 | - | $8,499,795 |
| 2017 | $7,421,057 | $184,452 | ▲ $912,258 | - | $8,233,657 |
| Name | Title | Other | Total |
|---|---|---|---|
| Colleen Fitzgerald | Director Started Jan 2022 | $81,241 | $81,241 |
| Name | Title |
|---|---|
| Dean Bresciani | President Left April 2022 |
| David Cook | President Started May 2022 |
| James Broten | Director |
| Katie Hasbargen | Director |
| Margaret Fitzgerald | Director |
| Mark Birdsall | Director |
| Michael Kessler | Director |
| Rodney Howe | Director |
| Joel Honeyman | Director Left May 2022 |
| Randall Herman | Director Left May 2022 |
| Stephen Herrmann | Director Left May 2022 |
| Jolynne Tschetter | Executive Director Left Apr 2022 |
| Joycelyn Lucke | Interim Director Started Apr 2022 |
| Greg Lardy | Secretary/director January 2022 |
| Richard Rayl | VP/director January 2022 |
| Jane Schuh | Treasurer Left January 2022 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,140,729 |
| Other Expenses | $388,150 |
| Salaries, Compensation, and Employee Benefits | $202,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,140,729 | - | - | $1,140,729 |
| Fees for Services Legal | $292,845 | - | - | $292,845 |
| Other Salaries and Wages | $124,666 | $31,167 | - | $155,833 |
| Current Officers, Directors, Trustees, and Key Employees | $36,934 | $9,233 | - | $46,167 |
| Fees for Services Accounting | - | $19,776 | - | $19,776 |
| Information Technology | $17,325 | - | - | $17,325 |
| Occupancy | $4,451 | $1,113 | - | $5,564 |
| Insurance | - | $4,550 | - | $4,550 |
| Office Expenses | $1,990 | $498 | - | $2,488 |
| Travel | $647 | $162 | - | $809 |
| Conferences and Meetings | $281 | $70 | - | $351 |
| Other Expenses | $31 | $8 | - | $39 |
| Total Functional Expenses | $1,655,834 | $75,045 | $0 | $1,730,879 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,730,879 |
| Total Expenses per Audited Statements | $1,730,879 |
| Total Expenses per Form 990 | $1,730,879 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| North Dakota State University | Fargo, ND | Government | Research Expenses | $1,140,729 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Upon completion by the agency's independent auditor, a draft copy of the form 990 is submitted to the board of directors for their review, comments, and approval before filing with irs.”
“The board of directors monitor board members and north dakota state univeristy's employees' compliance with north dakota state university's conflict of interest policy.”
“The ndsu research foundation makes its organizational documents available upon request.”
“This process has not changed from the prior year.”
“It is in the opinion of management that the foundation has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the foundation are subject to examination by the irs, generally for three years after they were filed. All tax filings are up-to-date.”
“To assist north dakota state university in teaching, research, and public service projects.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17389 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST NORTH DAKOTA STATE UNIVERSITY IN TEACHING, RESEARCH, AND PUBLIC SERVICE PROJECTS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012316741 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1735 NDSU RESEARCH PARK DR DPT 4400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58108 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9233 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36934 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46167 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 281 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 351 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1140729 |
| IRS990/CYInvestmentIncomeAmt | 0 | 168320 |
| IRS990/CYOtherExpensesAmt | 0 | 388150 |
| IRS990/CYOtherRevenueAmt | 0 | 1556765 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 202000 |
| IRS990/CYTotalExpensesAmt | 0 | 1730879 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1725085 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE FOUNDATION ASSISTS NORTH DAKOTA STATE UNIVERSITY IN ITS TEACHING, RESEARCH, AND PUBLIC SERVICE MISSIONS. IN ADDITION, IT PROMOTES SCIENTIFIC RESEARCH TO ENHANCE THE ECONOMIC AND RURAL DEVELOPMENT IN THE STATE OF NORTH DAKOTA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1655834 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19776 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19776 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 292845 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 292845 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 50035 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 55710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 55736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 55720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 42274 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEAN BRESCIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE SCHUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL HONEYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE HASBARGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES BROTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN HERRMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL KESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD RAYL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDALL HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK BIRDSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RODNEY HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG LARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARGARET FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | COLLEEN FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOLYNNE TSCHETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOYCELYN LUCKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 365892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 245374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 306971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 295119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 315620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 69994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 185971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT LEFT APRIL 2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER LEFT JANUARY 2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR LEFT MAY 2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR LEFT MAY 2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP/DIRECTOR JANUARY 2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR LEFT MAY 2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY/DIRECTOR JANUARY 2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT STARTED MAY 2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR STARTED JAN 2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR LEFT APR 2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | INTERIM DIRECTOR STARTED APR 2022 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -8795 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1140729 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1140729 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1140729 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 986876 |
| IRS990/GrossReceiptsAmt | 0 | 2720756 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17325 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17325 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4550 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4550 |
| IRS990/InvestmentExpenseAmt | 0 | -11709 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 177115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 177115 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11828678 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10474945 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19340 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 995671 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST NORTH DAKOTA STATE UNIVERSITY IN TEACHING, RESEARCH AND PUBLIC SERVICE PROJECTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12149757 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10742360 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8795 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8795 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1389894 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12149757 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10742360 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4451 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5564 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1990 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2488 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS/MEMBERSHI |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43126 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1067 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31167 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124666 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155833 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7686 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9858 |
| IRS990/PrincipalOfficerNm | 0 | DAVID COOK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 249796 |
| IRS990/PYOtherExpensesAmt | 0 | 1764485 |
| IRS990/PYOtherRevenueAmt | 0 | 1646652 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85300 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217263 |
| IRS990/PYTotalExpensesAmt | 0 | 1981748 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1896448 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5794 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1556765 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1556765 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 317314 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 274946 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 456002439 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1348293 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NORTH DAKOTA STATE UNIVERSITY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1348293 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 147037 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11828678 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 26587 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 10474945 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1233283 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 330000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8739136 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 372515 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11828678 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3047027 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 386600 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8499795 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 58995 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8739136 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 566946 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 512599 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8233657 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 50592 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8499795 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 728145 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 284110 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7421057 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 184452 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8233657 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 912258 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19340 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19340 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1730879 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 11709 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1389894 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1389894 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 11709 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1713376 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS IN THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ALL TAX FILINGS ARE UP-TO-DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TO ASSIST NORTH DAKOTA STATE UNIVERSITY IN TEACHING, RESEARCH, AND PUBLIC SERVICE PROJECTS. |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.