Civic Intelligence

North Dakota Community Foundation

990 • Fiscal year 2013 • EIN 45-0336015

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.NDCF.ORG
PO Box 38758501

(701) 222-8349

Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.09x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

16th percentile

$153,275

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

109%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$58,289,814

Up $11,364,361 (+24%) from 2012

Net Assets

Up

$57,338,164

Up $11,383,541 (+25%) from 2012

Liabilities

Down

$951,650

Down $19,180 (-2.0%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Up

$10,781,883

Up $5,630,233 (+109%) from 2012

Expenses

Up

$2,727,878

Up $263,693 (+11%) from 2012

Net Income

Up

$8,054,005

Up $5,366,540 (+200%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200M$150M$100M$50M$0Assets 2010: $41,129,613Liabilities 2010: $859,113Net Assets 2010: $40,270,5002010Assets 2011: $40,848,728Liabilities 2011: $985,157Net Assets 2011: $39,863,5712011Assets 2012: $46,925,453Liabilities 2012: $970,830Net Assets 2012: $45,954,6232012Assets 2013: $58,289,814Liabilities 2013: $951,650Net Assets 2013: $57,338,1642013Assets 2014: $62,832,690Liabilities 2014: $843,201Net Assets 2014: $61,989,4892014Assets 2015: $69,621,865Liabilities 2015: $822,083Net Assets 2015: $68,799,7822015Assets 2016: $71,879,174Liabilities 2016: $852,657Net Assets 2016: $71,026,5172016Assets 2017: $81,569,117Liabilities 2017: $822,965Net Assets 2017: $80,746,1522017Assets 2018: $84,098,596Liabilities 2018: $787,131Net Assets 2018: $83,311,4652018Assets 2019: $106,618,527Liabilities 2019: $735,595Net Assets 2019: $105,882,9322019Assets 2020: $116,537,810Liabilities 2020: $625,633Net Assets 2020: $115,912,1772020Assets 2021: $128,952,115Liabilities 2021: $617,906Net Assets 2021: $128,334,2092021Assets 2022: $116,359,208Liabilities 2022: $2,879,387Net Assets 2022: $113,479,8212022Assets 2023: $138,978,269Liabilities 2023: $842,427Net Assets 2023: $138,135,8422023Assets 2024: $160,288,477Liabilities 2024: $757,604Net Assets 2024: $159,530,8732024

Highlighted filing

2013

Assets$58,289,814
Liabilities$951,650
Net Assets$57,338,164
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30M$20M$10M$0Expenses 2010: $2,517,3712010Revenue 2011: $4,635,113Expenses 2011: $3,604,248Net Income 2011: $1,030,8652011Revenue 2012: $5,151,650Expenses 2012: $2,464,185Net Income 2012: $2,687,4652012Revenue 2013: $10,781,883Expenses 2013: $2,727,878Net Income 2013: $8,054,0052013Revenue 2014: $8,943,744Expenses 2014: $3,680,465Net Income 2014: $5,263,2792014Revenue 2015: $15,100,756Expenses 2015: $4,335,059Net Income 2015: $10,765,6972015Revenue 2016: $5,695,274Expenses 2016: $4,729,019Net Income 2016: $966,2552016Revenue 2017: $9,335,444Expenses 2017: $4,807,583Net Income 2017: $4,527,8612017Revenue 2018: $16,808,338Expenses 2018: $5,410,615Net Income 2018: $11,397,7232018Revenue 2019: $20,086,523Expenses 2019: $5,746,231Net Income 2019: $14,340,2922019Revenue 2020: $10,843,666Expenses 2020: $10,232,697Net Income 2020: $610,9692020Revenue 2021: $14,760,573Expenses 2021: $8,017,944Net Income 2021: $6,742,6292021Revenue 2022: $17,535,116Expenses 2022: $9,197,874Net Income 2022: $8,337,2422022Revenue 2023: $20,143,345Expenses 2023: $8,374,475Net Income 2023: $11,768,8702023Revenue 2024: $29,627,518Expenses 2024: $14,464,285Net Income 2024: $15,163,2332024

Highlighted filing

2013

Revenue$10,781,883
Expenses$2,727,878
Net Income$8,054,005
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$47,757,595
Mission and Program Overview

Mission

To improve the quality of life for north dakota's citizens through charitable giving and promoting philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,742,259$4,282,483▲ $540,224
Land, Buildings, and Equipment, Net$39,370$21,848▼ $17,522
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$46,925,453$58,289,814▲ $11,364,361
Other Assets Total$43,143,824$53,985,483▲ $10,841,659
Liabilities
Other Liabilities$970,830$951,650▼ $19,180
Total Liabilities$970,830$951,650▼ $19,180
Net Assets / Fund Balance
Unrestricted Net Assets$45,954,623$57,338,164▲ $11,383,541
Total Net Assets Fund Balance$45,954,623$57,338,164▲ $11,383,541
Total Liabilities and Net Assets / Fund Balance$46,925,453$58,289,814▲ $11,364,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,848$86,259$108,107

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$41,892,891$3,421,804▲ $9,181,761-$52,353,923
2012$36,399,905$2,635,367▲ $4,670,722-$41,892,890
2011$37,162,623$1,395,132▼ $557,515-$36,399,905
2010$34,454,083$960,070▲ $3,537,414-$37,162,623
2009$1,803,929$5,802,616▲ $874,222$346,137$34,454,083
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin DvorakPresidentFT$125,335$27,940$153,275

Board Members and Trustees

NameTitle
Aaron SchmitChairman
Christie ObenauerVice CHAIRMAN
Becky J MeidingerDirector
Chad PetersonDirector
David White Thunder TrottierDirector
Dawn KeeleyDirector
Diane PeyerlDirector
Donald E OppegardDirector
Douglass PrchalDirector
Jennifer RaschDirector
Louann WaliserDirector
Nancy JohnsonDirector
Scott SwensonDirector
Steve OttmarSecr/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$4,759,404
Program Service Revenue
$0
Investment Income
$5,202,780
Other Revenue
$819,699
All Other Contributions
$4,759,404
Change in Net Assets
$8,054,005

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$722,167Share Price
Total Noncash Contributions6$722,167-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,781,883
Revenue Not Reported on Form 990
$2,394,983
Total Revenue per Audited Statements
$13,176,866
Total Revenue per Form 990
$10,781,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,013,582
Salaries, Compensation, and Employee Benefits$420,792
Other Expenses$293,504
Total Fundraising Expense$137,551
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,464,788--$1,464,788
Grants to Domestic Individuals$548,794--$548,794
Other Salaries and Wages$79,173$61,579$35,188$175,940
Current Officers, Directors, Trustees, and Key Employees$61,310$53,646$38,319$153,275
Other Employee Benefits$21,583$16,787$9,592$47,962
Fees for Services Other$15,535-$15,535$31,070
Payroll Taxes$9,682$7,875$4,944$22,501
Pension Plan Contributions$9,501$7,390$4,223$21,114
Office Expenses$7,273$8,564$2,791$18,628
Depreciation Depletion$7,881$5,254$4,379$17,514
Occupancy$6,339$5,547$3,962$15,848
Travel$4,188$2,393$5,385$11,966
Insurance$2,942$1,961$1,634$6,537
Fees for Services Accounting$1,524$3,657$914$6,095
Other Expenses$1,786$4,287$4,335$4,335
All Other Expenses$580$1,392$348$2,320
Conferences and Meetings-$1,778-$1,778
Total Functional Expenses$2,406,574$183,753$137,551$2,727,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,727,878
Total Expenses per Audited Statements$2,727,878
Total Expenses per Form 990$2,727,878
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-0397196-GovPurchase Equipment$108,021
23-7120898-GovCommunity Programs$85,859
52-0259796-501(c)(3)Purchase Equipment$78,699
45-6007247-501(c)(3)Exhibit Support$43,600
--GovCommunity Programs$40,000
23-7090883-GovCommunity Programs$33,466
45-6000764-GovSupport Mission$25,000
45-0250537-501(c)(3)Education Programs$22,500
45-6002182-501(c)(3)Support Mission$21,050
45-0228055-501(c)(3)Support Mission$19,000
--501(c)(3)Education Programs$17,500
--GovSupport School Mission$17,460
--501(c)(3)Support Mission$15,000
--ChurchSupport Mission$14,820
91-1762623-GovSupport Mission$14,133
41-1260780-ChurchSupport Mission$14,000
45-0314233-501(c)(3)Education Programs$13,837
36-3331599-GovEducation Programs$13,676
--501(c)(3)Purchase Equipment$12,400
87-0694180-501(c)(3)Support Programs$12,300
45-0227311-501(c)(3)Support Mission$12,240
26-1488596-501(c)(3)Program Support$12,000
45-0433249-GovRenovate Clinic$11,774
--501(c)(3)Support Mission$11,468
51-0178024-501(c)(3)Support Mission$10,000
45-0273403-GovSupport Mission$10,000
--501(c)(3)Community Programs$10,000
--GovSupport Mission$10,000
--501(c)(3)Program Support$10,000
--501(c)(3)Support Mission$10,000
--501(c)(3)Support Mission$10,000
45-6002144-501(c)(3)Support Mission$9,045
36-3369060-501(c)(3)Support Mission$8,809
--501(c)(3)Support Mission$8,500
45-0318382-501(c)(3)Health Promotion$8,422
45-6000641-501(c)(3)Community Programs$8,300
20-5425332-501(c)(3)Support Programs$7,500
--501(c)(3)Support Mission$7,500
45-0262463-GovCommunity Programs$7,408
--501(c)(3)Support Mission$7,300
91-1850939-GovYouth Programs$6,550
45-0276899-501(c)(3)Support Mission$6,500
45-0232743-ChurchProgram Support$6,250
----$6,065
45-0226416-501(c)(3)Support Mission$6,000
45-0377253-501(c)(3)Support Mission$6,000
45-0325430-ChurchProgram Support$6,000
20-3064959-501(c)(3)Support Mission$6,000
--GovEducation Programs$6,000
45-0408291-ChurchEducation Programs$5,900
--501(c)(3)Support Mission$5,650
45-0255914-501(c)(3)Clinic Renovations$5,600
45-0372046-GovTennis Court Renovation Project$5,600
45-0306858-GovScience Lab Upgrade$5,600
--501(c)(3)Purchase of Equipment$5,300
45-0226423-GovSupport Programs$5,150
45-0308679-GovSupport Mission$5,021
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Annuitants$951,650
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The president/ceo will review the 990 before filing and provide to the executive board for approval at the next meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members receive policy prior to service on the board & during any nominations or voting all board members note their conflict and abstain from voting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Committee of the Board reviews information from the Council on Foundations Salary and Benefits Survey which contains detailed information on compensation based on an annual survey of like organizations. Also, the Executive Committee reviews Cost of Living Data as published by the Federal Government. Finally, performance of staff is reviewed with the President to set the final compensation amount.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Published Annual Report contains Financial Statements and a statement that the other information is available at the Office by appointment. Also, the Annual Report with Financials is published on the website along with a statement that the full audit and other information is available for inspection at the office by appointment.”

Filing and Contact Details

Filer

EIN
45-0336015
Phone
7012228349

Signing Officer

Name
Kevin Dvorak
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Dvorak
Formed
1976
Legal Domicile
Nd
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
875

Preparer

Preparer
Rhonda Mahlum
Phone
7016639345
Raw XML AppendixShowing 400 of 1,170 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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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,289,814
Liabilities
$951,650
Net assets
$57,338,164
Revenue
$10,781,883
Expenses
$2,727,878
Net income
$8,054,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$160$0.76$160$29.6$14.5$15.2
2023Summary only. Only limited summary data is available for this year.$139$0.84$138$20.1$8.37$11.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$2.88$113$17.5$9.20$8.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$0.62$128$14.8$8.02$6.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$0.63$116$10.8$10.2$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$0.74$106$20.1$5.75$14.3
2018Summary only. Only limited summary data is available for this year.$84.1$0.79$83.3$16.8$5.41$11.4
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.6$0.82$80.7$9.34$4.81$4.53
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.9$0.85$71.0$5.70$4.73$0.97
2015Detailed filing. Detailed filing data is available for this year.$69.6$0.82$68.8$15.1$4.34$10.8
2014Summary only. Only limited summary data is available for this year.$62.8$0.84$62.0$8.94$3.68$5.26
2013Detailed filing. Detailed filing data is available for this year.$58.3$0.95$57.3$10.8$2.73$8.05
2012Summary only. Only limited summary data is available for this year.$46.9$0.97$46.0$5.15$2.46$2.69
2011Summary only. Only limited summary data is available for this year.$40.8$0.99$39.9$4.64$3.60$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$0.86$40.3$2.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $50M-$100M nonprofits