Civic Intelligence

Ndsu Research Foundation

990 • Fiscal year 2023 • EIN 36-3667912

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 02, 2023

Organization ProfileWWW.NDSURESEARCHFOUNDATION.ORG
1735 Ndsu Research Park Dr Dpt 4400Fargo, ND 58108-6050

(701) 231-6743

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Net Margin

18th percentile

-8.7%

Higher net margin than 18% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$430,696

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$12,173,879

Up $1,414,130 (+13%) from 2022

Net Assets

Up

$12,149,611

Up $1,407,251 (+13%) from 2022

Liabilities

Up

$24,268

Up $6,879 (+40%) from 2022

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin18th percentile

Revenue

Down

$1,454,971

Down $270,114 (-16%) from 2022

Expenses

Down

$1,581,681

Down $149,198 (-8.6%) from 2022

Net Income

Down

-$126,710

Down $120,916 (-2087%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,710,186Liabilities 2011: $2,159,135Net Assets 2011: $3,551,0512011Assets 2012: $3,774,965Liabilities 2012: $93,756Net Assets 2012: $3,681,2092012Assets 2013: $5,002,086Liabilities 2013: $32,953Net Assets 2013: $4,969,1332013Assets 2014: $6,088,746Liabilities 2014: $51,939Net Assets 2014: $6,036,8072014Assets 2015: $6,949,476Liabilities 2015: $28,412Net Assets 2015: $6,921,0642015Assets 2016: $7,335,812Liabilities 2016: $28,448Net Assets 2016: $7,307,3642016Assets 2017: $7,999,836Liabilities 2017: $34,046Net Assets 2017: $7,965,7902017Assets 2018: $8,758,633Liabilities 2018: $57,602Net Assets 2018: $8,701,0312018Assets 2019: $9,009,928Liabilities 2019: $9,879Net Assets 2019: $9,000,0492019Assets 2020: $9,441,901Liabilities 2020: $4,075Net Assets 2020: $9,437,8262020Assets 2021: $12,153,678Liabilities 2021: $3,921Net Assets 2021: $12,149,7572021Assets 2022: $10,759,749Liabilities 2022: $17,389Net Assets 2022: $10,742,3602022Assets 2023: $12,173,879Liabilities 2023: $24,268Net Assets 2023: $12,149,6112023Assets 2024: $13,567,989Liabilities 2024: $35,634Net Assets 2024: $13,532,3552024Assets 2025: $14,315,083Liabilities 2025: $3,653Net Assets 2025: $14,311,4302025

Highlighted filing

2023

Assets$12,173,879
Liabilities$24,268
Net Assets$12,149,611
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,077,4092011Expenses 2012: $2,152,3062012Expenses 2013: $2,087,8422013Revenue 2014: $2,239,069Expenses 2014: $2,003,064Net Income 2014: $236,0052014Revenue 2015: $2,701,248Expenses 2015: $2,037,793Net Income 2015: $663,4552015Revenue 2016: $2,898,959Expenses 2016: $2,581,125Net Income 2016: $317,8342016Revenue 2017: $2,095,013Expenses 2017: $2,334,934Net Income 2017: -$239,9212017Revenue 2018: $1,664,451Expenses 2018: $1,678,288Net Income 2018: -$13,8372018Revenue 2019: $1,434,899Expenses 2019: $1,670,099Net Income 2019: -$235,2002019Revenue 2020: $2,478,133Expenses 2020: $2,448,233Net Income 2020: $29,9002020Revenue 2021: $1,896,448Expenses 2021: $1,981,748Net Income 2021: -$85,3002021Revenue 2022: $1,725,085Expenses 2022: $1,730,879Net Income 2022: -$5,7942022Revenue 2023: $1,454,971Expenses 2023: $1,581,681Net Income 2023: -$126,7102023Revenue 2024: $1,514,857Expenses 2024: $2,270,610Net Income 2024: -$755,7532024Revenue 2025: $1,727,038Expenses 2025: $2,249,314Net Income 2025: -$522,2762025

Highlighted filing

2023

Revenue$1,454,971
Expenses$1,581,681
Net Income-$126,710
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$2,280,502
Mission and Program Overview

Mission

To assist ndsu in teaching, research and public service projects.

To assist north dakota state university in teaching, research, and public service projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,474,945$11,924,665▲ $1,449,720
Savings and Temporary Cash Investments$274,946$240,904▼ $34,042
Prepaid Expenses and Deferred Charges$9,858$8,310▼ $1,548
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$10,759,749$12,173,879▲ $1,414,130
Liabilities
Accounts Payable and Accrued Expenses$17,389$24,268▲ $6,879
Total Liabilities$17,389$24,268▲ $6,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,742,360$12,149,611▲ $1,407,251
Total Net Assets Fund Balance$10,742,360$12,149,611▲ $1,407,251
Total Liabilities and Net Assets / Fund Balance$10,759,749$12,173,879▲ $1,414,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$19,340$19,340

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$10,474,945$18,422▲ $1,741,598-$11,924,665
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
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joycelyn LuckeInterim DirectorPT$137,437$137,437

Board Members and Trustees

NameTitle
Dean BrescianiFormer President
David CookPresident
David BertoliniDirector
James BrotenDirector
Katie HasbargenDirector
Mark BirdsallDirector
Rodney HoweDirector
Margaret FitzgeraldDirector (left 10/22)
Michael KesslerDirector (left 11/22)
James BrownDirector (started 11/22)
John HanishDirector (started 11/22)
Ryan RaguseDirector (started 11/22)
Alan KallmeyerDirector (started 2/23)
Jolynne TschetterFormer Executive Director
Richard RaylVP/director
Greg LardySecretary
Colleen FitzgeraldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$207,637
Other Revenue
$1,247,334
Change in Net Assets
$-126,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,444,181
Revenue Not Reported on Financial Statements
$10,790
Revenue Not Reported on Form 990
$1,544,751
Total Revenue per Audited Statements
$2,988,932
Total Revenue per Form 990
$1,454,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,102,923
Other Expenses$359,126
Salaries, Compensation, and Employee Benefits$119,632
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,102,923--$1,102,923
Fees for Services Legal$243,067--$243,067
Current Officers, Directors, Trustees, and Key Employees$52,828$15,891-$68,719
Other Salaries and Wages$42,878$8,035-$50,913
Fees for Services Accounting-$19,965-$19,965
Information Technology$7,248--$7,248
Occupancy$4,451$1,113-$5,564
Insurance-$4,517-$4,517
Travel$3,608$902-$4,510
Office Expenses$1,616$405-$2,021
Conferences and Meetings$597$149-$746
Other Expenses$14$69-$14
Total Functional Expenses$1,514,995$66,686$0$1,581,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,581,681
Total Expenses per Audited Statements$1,581,681
Total Expenses per Form 990$1,581,681
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Dakota State UniversityFargo, NDGovernmentResearch Expenses$1,102,923
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
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
No
Other officer compensation reviewed
No
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 11B

“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.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“The ndsu research foundation makes its organizational documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Ndsu Research Foundation
EIN
36-3667912
Phone
7012316743
Address
1735 NDSU RESEARCH PARK DR DPT 4400, FARGO, ND 58108-6050

Signing Officer

Name
Joycelyn Lucke
Title
Interim Director
Phone
7012316743
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joycelyn Lucke
Formed
1972
Legal Domicile
Nd
Voting Board Members
13
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Jeremy Ulmer CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“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.”

PART V, LINE 4:

“To assist north dakota state university in teaching, research, and public service projects.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (LEFT 11/22)
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (LEFT 10/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (STARTED 2/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (STARTED 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (STARTED 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (STARTED 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-6635
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01102923
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01102923
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01102923
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0818896
IRS990/GrossReceiptsAmt02280502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07248
IRS990/InformationTechnologyGrp/TotalAmt07248
IRS990/InsuranceGrp/ManagementAndGeneralAmt04517
IRS990/InsuranceGrp/TotalAmt04517
IRS990/InvestmentExpenseAmt0-10790
IRS990/InvestmentIncomeGrp/ExclusionAmt0214272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214272
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010474945
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011924665
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt019340
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0825531
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST NORTH DAKOTA STATE UNIVERSITY IN TEACHING, RESEARCH AND PUBLIC SERVICE PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010742360
IRS990/NetAssetsOrFundBalancesEOYAmt012149611
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01544751
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010742360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012149611
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01113
IRS990/OccupancyGrp/ProgramServicesAmt04451
IRS990/OccupancyGrp/TotalAmt05564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0405
IRS990/OfficeExpensesGrp/ProgramServicesAmt01616
IRS990/OfficeExpensesGrp/TotalAmt02021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS/MEMBERSHI
IRS990/OtherExpensesGrp/Desc2MEAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269
IRS990/OtherExpensesGrp/ProgramServicesAmt055491
IRS990/OtherExpensesGrp/ProgramServicesAmt1274
IRS990/OtherExpensesGrp/ProgramServicesAmt214
IRS990/OtherExpensesGrp/TotalAmt069363
IRS990/OtherExpensesGrp/TotalAmt11768
IRS990/OtherExpensesGrp/TotalAmt2343
IRS990/OtherExpensesGrp/TotalAmt314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042878
IRS990/OtherSalariesAndWagesGrp/TotalAmt050913
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08310
IRS990/PrincipalOfficerNm0JOYCELYN LUCKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01140729
IRS990/PYInvestmentIncomeAmt0168320
IRS990/PYOtherExpensesAmt0388150
IRS990/PYOtherRevenueAmt01556765
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5794
IRS990/PYSalariesCompEmpBnftPaidAmt0202000
IRS990/PYTotalExpensesAmt01730879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01725085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-126710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01247334
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01247334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240904
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0456002439
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01228119
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTH DAKOTA STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01228119
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0310300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010474945
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018422
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011924665
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01741598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0147037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011828678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt026587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010474945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1233283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0330000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08739136
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0372515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011828678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03047027
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0386600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08499795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt058995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08739136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0566946
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0512599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08233657
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050592
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08499795
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0728145
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019340
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01581681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010790
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01544751
IRS990ScheduleD/RevenueNotReportedAmt01544751

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,173,879
Liabilities
$24,268
Net assets
$12,149,611
Revenue
$1,454,971
Expenses
$1,581,681
Net income
-$126,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$1.73$2.25$0.52
2024Detailed filing. Detailed filing data is available for this year.$13.6$0.04$13.5$1.51$2.27$0.76
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.02$12.1$1.45$1.58$0.13
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.02$10.7$1.73$1.73$0.01
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.1$1.90$1.98$0.09
2020Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$2.48$2.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$9.01$0.01$9.00$1.43$1.67$0.24
2018Detailed filing. Detailed filing data is available for this year.$8.76$0.06$8.70$1.66$1.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.00$0.03$7.97$2.10$2.33$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.34$0.03$7.31$2.90$2.58$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.95$0.03$6.92$2.70$2.04$0.66
2014Detailed filing. Detailed filing data is available for this year.$6.09$0.05$6.04$2.24$2.00$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.03$4.97$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.09$3.68$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$2.16$3.55$2.08