Civic Intelligence

Dickinson Public Schools Foundation Inc.

990 • Fiscal year 2016 • EIN 36-3719544

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization ProfileN/A
PO Box 1057Dickinson, ND 58602-1057

(701) 456-0002

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.00x

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

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

54%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-6.0%

Faster asset growth than 26% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

-6.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$922,978

Down $59,392 (-6.0%) from 2015

Net Assets

Down

$922,978

Down $59,392 (-6.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin76th percentile

Revenue

Down

$123,233

Down $8,499 (-6.5%) from 2015

Expenses

Down

$57,202

Down $14,930 (-21%) from 2015

Net Income

Up

$66,031

Up $6,431 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$922,978
Liabilities$0
Net Assets$922,978
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$123,233
Expenses$57,202
Net Income$66,031
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$519,763
Mission and Program Overview

Mission

EDUCATION ENHANCEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$966,838$889,905▼ $76,933
Cash and Non-Interest-Bearing Accounts$15,532$33,073▲ $17,541
Total Assets$982,370$922,978▼ $59,392
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$957,561$897,831▼ $59,730
Permanently Rstr Net Assets$24,809$25,147▲ $338
Total Net Assets Fund Balance$982,370$922,978▼ $59,392
Total Liabilities and Net Assets / Fund Balance$982,370$922,978▼ $59,392
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Jim PetersPresident
Douglas SullivanDirector
Garrett NodlandDirector
Jay BlethDirector
Jill HealyDirector
Leslie RossDirector
Marisa ArmstrongDirector
Mike ParkeDirector
Jan FieldsSecretary
Mary MassadTreasurer
Jen GroszVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$38,275
Program Service Revenue
$0
Investment Income
$76,440
Other Revenue
$8,518
All Other Contributions
$8,275
Change in Net Assets
$66,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,753
Grants and Similar Amounts Paid$22,047
Other Expenses$12,402
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$22,753-$22,753
Grants to Domestic Orgs$22,047--$22,047
Office Expenses-$1,718-$1,718
Advertising$1,189--$1,189
Information Technology-$1,080-$1,080
Insurance-$712-$712
Fees for Services Accounting-$425-$425
Other Expenses-$329-$329
Total Functional Expenses$23,236$33,966$0$57,202
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dickinson Public SchoolsDickinson, ND-Educational Items$21,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,760
Fundraising Direct Expenses$16,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Theater$24,760$24,760$16,242$8,518
Total Events$24,760$24,760$16,242$8,518
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

Filer Name
Dickinson Public Schools Foundation
EIN
36-3719544
Phone
7014560002
Address
PO BOX 1057, DICKINSON, ND 58602-1057

Signing Officer

Name
Jim Peters
Title
President
Phone
7014560002
Signed
2016-10-26

Organization Details

Principal Officer
Jim Peters
Formed
1989
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Kovash & Dasovick Pc
Address
148 1ST ST W, DICKINSON, ND 58601-5108
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.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER THEATER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016242
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt021047
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL ITEMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DICKINSON PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0456001585
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0444 4TH STREET WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DICKINSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058601
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENDITURES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0982370
IRS990/TotalAssetsEOYAmt0922978
IRS990/TotalAssetsGrp/BOYAmt0982370
IRS990/TotalAssetsGrp/EOYAmt0922978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038275
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023236
IRS990/TotalFunctionalExpensesGrp/TotalAmt057202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0982370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0922978
IRS990/TotalProgramServiceExpensesAmt023236
IRS990/TotalRevenueGrp/ExclusionAmt08518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123233
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0982370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0922978
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0957561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0897831
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07014560002
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DICKINSON PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DICK
ReturnHeader/Filer/EIN0363719544
ReturnHeader/Filer/PhoneNum07014560002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1057
ReturnHeader/Filer/USAddress/CityNm0DICKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0586021057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450414850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOVASH & DASOVICK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 1ST ST W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DICKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586015108
ReturnHeader/PreparerPersonGrp/PhoneNum07014831156
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DASOVICK
ReturnHeader/ReturnTs02016-11-01T11:56:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$922,978
Liabilities
$0
Net assets
$922,978
Revenue
$123,233
Expenses
$57,202
Net income
$66,031
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