Civic Intelligence

Dickinson Public Schools Foundation Inc.

990 • Fiscal year 2014 • EIN 36-3719544

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A
PO Box 105758602-1057

(701) 456-0002

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.00x

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

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

55%

Higher net margin than 79% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$939,279

Up $172,352 (+22%) from 2013

Net Assets

Up

$939,279

Up $172,352 (+22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

$155,261

No earlier filing loaded for comparison.

Expenses

Up

$69,513

Up $3,129 (+4.7%) from 2013

Net Income

$85,748

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $676,861Liabilities 2012: $0Net Assets 2012: $676,8612012Assets 2013: $766,927Liabilities 2013: $0Net Assets 2013: $766,9272013Assets 2014: $939,279Liabilities 2014: $0Net Assets 2014: $939,2792014Assets 2015: $982,370Liabilities 2015: $0Net Assets 2015: $982,3702015Assets 2016: $922,978Liabilities 2016: $0Net Assets 2016: $922,9782016Assets 2017: $1,046,759Liabilities 2017: $0Net Assets 2017: $1,046,7592017Assets 2018: $1,183,462Liabilities 2018: $0Net Assets 2018: $1,183,4622018Assets 2019: $1,266,435Liabilities 2019: $0Net Assets 2019: $1,266,4352019Assets 2020: $1,332,545Liabilities 2020: $0Net Assets 2020: $1,332,5452020Assets 2021: $1,726,556Liabilities 2021: $0Net Assets 2021: $1,726,5562021Assets 2022: $1,412,317Liabilities 2022: $0Net Assets 2022: $1,412,3172022Assets 2023: $1,540,020Liabilities 2023: $0Net Assets 2023: $1,540,0202023Assets 2024: $2,149,048Liabilities 2024: $0Net Assets 2024: $2,149,0482024Assets 2025: $2,288,503Liabilities 2025: $0Net Assets 2025: $2,288,5032025

Highlighted filing

2014

Assets$939,279
Liabilities$0
Net Assets$939,279
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $62,1062012Expenses 2013: $66,3842013Revenue 2014: $155,261Expenses 2014: $69,513Net Income 2014: $85,7482014Revenue 2015: $131,732Expenses 2015: $72,132Net Income 2015: $59,6002015Revenue 2016: $123,233Expenses 2016: $57,202Net Income 2016: $66,0312016Revenue 2017: $98,181Expenses 2017: $78,825Net Income 2017: $19,3562017Revenue 2018: $132,154Expenses 2018: $72,474Net Income 2018: $59,6802018Revenue 2019: $171,325Expenses 2019: $87,440Net Income 2019: $83,8852019Revenue 2020: $106,556Expenses 2020: $96,392Net Income 2020: $10,1642020Revenue 2021: $274,867Expenses 2021: $115,468Net Income 2021: $159,3992021Revenue 2022: $272,853Expenses 2022: $181,371Net Income 2022: $91,4822022Revenue 2023: $172,542Expenses 2023: $207,642Net Income 2023: -$35,1002023Revenue 2024: $626,068Expenses 2024: $230,034Net Income 2024: $396,0342024Revenue 2025: $220,997Expenses 2025: $218,391Net Income 2025: $2,6062025

Highlighted filing

2014

Revenue$155,261
Expenses$69,513
Net Income$85,748
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$386,805
Mission and Program Overview

Mission

EDUCATION ENHANCEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$748,949$932,978▲ $184,029
Cash and Non-Interest-Bearing Accounts$17,978$6,301▼ $11,677
Total Assets$766,927$939,279▲ $172,352
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$741,685$915,037▲ $173,352
Permanently Rstr Net Assets$25,242$24,242▼ $1,000
Total Net Assets Fund Balance$766,927$939,279▲ $172,352
Total Liabilities and Net Assets / Fund Balance$766,927$939,279▲ $172,352
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jim PetersPresident
Garrett NodlandDirector
Jay BlethDirector
Jim Peters SrDirector
Leslie RossDirector
Marisa ArmstrongDirector
Marya SkaareDirector
Mike ParkeDirector
Jan FieldsSecretary
Mary MassadTreasurer
Jen GroszVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$85,879
Program Service Revenue
$0
Investment Income
$61,349
Other Revenue
$8,033
All Other Contributions
$10,879
Change in Net Assets
$85,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,073
Salaries, Compensation, and Employee Benefits$20,299
Other Expenses$9,141
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,073--$40,073
Other Salaries and Wages-$20,299-$20,299
Office Expenses-$1,629-$1,629
Advertising$868--$868
Fees for Services Accounting-$395-$395
Other Expenses-$324-$324
Total Functional Expenses$40,941$28,572$0$69,513
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-6001585--Educational Items$36,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,085
Fundraising Direct Expenses$16,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,085$24,085$16,052$8,033
Total Events$24,085$24,085$16,052$8,033
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
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
36-3719544
Phone
7014560002

Signing Officer

Name
Jim Peters
Title
President
Phone
7014560002
Signed
2014-12-15

Organization Details

Formed
1989
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Preparer
Daniel J Dasovick
Phone
7014831156
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expenditures for various fundraising events and programs to promote the foundation and its mission. The funds received from these events are used to enhance various programs in the school system, support students on educational competitions and providing scholarships to high school seniors.”

Form 990, Part XI, Line 9

“Unrealized gain on investments 86,924 cost adjustment -320”

Raw XML Appendix346 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENTS 86,924 COST ADJUSTMENT -320
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0766927
IRS990/TotalAssetsEOYAmt0939279
IRS990/TotalAssetsGrp/BOYAmt0766927
IRS990/TotalAssetsGrp/EOYAmt0939279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085879
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040941
IRS990/TotalFunctionalExpensesGrp/TotalAmt069513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0766927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0939279
IRS990/TotalProgramServiceExpensesAmt040941
IRS990/TotalRevenueGrp/ExclusionAmt08033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155261
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0766927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0939279
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0741685
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0915037
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07014560002
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DICKINSON PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DICK
ReturnHeader/Filer/EIN0363719544
ReturnHeader/Filer/PhoneNum07014560002
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1057
ReturnHeader/Filer/USAddress/City0DICKINSON
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode0586021057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450414850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KOVASH & DASOVICK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10148 1ST ST W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DICKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0586015108
ReturnHeader/PreparerPersonGrp/PhoneNum07014831156
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DASOVICK
ReturnHeader/ReturnTs02014-12-01T09:12:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$939,279
Liabilities
$0
Net assets
$939,279
Revenue
$155,261
Expenses
$69,513
Net income
$85,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.22$0.22$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.63$0.23$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.17$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.27$0.18$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.27$0.12$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.11$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.17$0.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.13$0.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.10$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.12$0.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.13$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.16$0.07$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.06