Civic Intelligence

Und Alumni Association and Foundation

990 • Fiscal year 2018 • EIN 45-0348296

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization Profilewww.undalumni.org
3501 University Avenue Stop 8157Grand Forks, ND 58202

(701) 777-2611

Siviq Scores

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

Liabilities / Assets

27th percentile

0.14x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.41x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

88th percentile

33%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

8th percentile

$267,458

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

58th percentile

4.9%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-6.6%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$389,214,741

Up $18,168,261 (+4.9%) from 2017

Net Assets

Up

$334,262,850

Up $20,444,964 (+6.5%) from 2017

Liabilities

Down

$54,951,891

Down $2,276,703 (-4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin88th percentile

Revenue

Down

$38,973,869

Down $2,744,575 (-6.6%) from 2017

Expenses

Up

$26,267,303

Up $390,096 (+1.5%) from 2017

Net Income

Down

$12,706,566

Down $3,134,671 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800M$600M$400M$200M$0Assets 2010: $197,396,223Liabilities 2010: $32,488,464Net Assets 2010: $164,907,7592010Assets 2011: $228,066,290Liabilities 2011: $30,921,923Net Assets 2011: $197,144,3672011Assets 2012: $246,059,271Liabilities 2012: $31,003,068Net Assets 2012: $215,056,2032012Assets 2013: $302,269,827Liabilities 2013: $53,300,895Net Assets 2013: $248,968,9322013Assets 2014: $335,713,355Liabilities 2014: $57,391,321Net Assets 2014: $278,322,0342014Assets 2015: $339,740,419Liabilities 2015: $61,002,486Net Assets 2015: $278,737,9332015Assets 2016: $329,935,843Liabilities 2016: $58,148,145Net Assets 2016: $271,787,6982016Assets 2017: $371,046,480Liabilities 2017: $57,228,594Net Assets 2017: $313,817,8862017Assets 2018: $389,214,741Liabilities 2018: $54,951,891Net Assets 2018: $334,262,8502018Assets 2019: $400,328,983Liabilities 2019: $47,458,768Net Assets 2019: $352,870,2152019Assets 2020: $413,170,247Liabilities 2020: $42,201,505Net Assets 2020: $370,968,7422020Assets 2021: $507,754,721Liabilities 2021: $52,356,029Net Assets 2021: $455,398,6922021Assets 2022: $481,213,342Liabilities 2022: $53,640,284Net Assets 2022: $427,573,0582022Assets 2023: $523,050,133Liabilities 2023: $71,112,162Net Assets 2023: $451,937,9712023Assets 2024: $669,818,695Liabilities 2024: $107,962,142Net Assets 2024: $561,856,5532024

Highlighted filing

2018

Assets$389,214,741
Liabilities$54,951,891
Net Assets$334,262,850
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $17,724,4382010Expenses 2011: $15,023,2302011Expenses 2012: $14,902,6002012Expenses 2013: $19,492,0602013Revenue 2014: $30,752,379Expenses 2014: $21,980,666Net Income 2014: $8,771,7132014Revenue 2015: $32,027,441Expenses 2015: $31,540,491Net Income 2015: $486,9502015Revenue 2016: $39,380,916Expenses 2016: $32,266,619Net Income 2016: $7,114,2972016Revenue 2017: $41,718,444Expenses 2017: $25,877,207Net Income 2017: $15,841,2372017Revenue 2018: $38,973,869Expenses 2018: $26,267,303Net Income 2018: $12,706,5662018Revenue 2019: $36,689,287Expenses 2019: $27,281,367Net Income 2019: $9,407,9202019Revenue 2020: $55,226,015Expenses 2020: $34,219,866Net Income 2020: $21,006,1492020Revenue 2021: $50,777,436Expenses 2021: $35,721,374Net Income 2021: $15,056,0622021Revenue 2022: $69,768,490Expenses 2022: $58,663,738Net Income 2022: $11,104,7522022Revenue 2023: $51,692,667Expenses 2023: $41,613,004Net Income 2023: $10,079,6632023Revenue 2024: $42,421,576Expenses 2024: $27,323,648Net Income 2024: $15,097,9282024

Highlighted filing

2018

Revenue$38,973,869
Expenses$26,267,303
Net Income$12,706,566
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$54,931,653
Mission and Program Overview

Mission

The UND Alumni Association & Foundation supports University of North Dakota students, faculty, alumni and the greater community by providing resources for growth and development.

Support und students, faculty, alumni & community by providing resources for growth and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$191,526,484$219,406,928▲ $27,880,444
Investments Other Securities$117,699,673$68,368,856▼ $49,330,817
Pledges and Grants Receivable$24,915,683$23,109,301▼ $1,806,382
Land, Buildings, and Equipment, Net$16,808,871$16,813,156▲ $4,285
Savings and Temporary Cash Investments$138,671$11,775,379▲ $11,636,708
Cash and Non-Interest-Bearing Accounts$10,802,497--
Accounts Receivable$7,356,251$6,454,226▼ $902,025
Prepaid Expenses and Deferred Charges$106,107$235,515▲ $129,408
Other Notes and Loans Receivable, Net$56,709$51,871▼ $4,838
Total Assets$371,046,480$389,214,741▲ $18,168,261
Other Assets Total$1,635,534$42,999,509▲ $41,363,975
Liabilities
Escrow Account Liability$26,855,223$27,321,519▲ $466,296
Other Liabilities$18,236,191$18,101,777▼ $134,414
Mortgage Notes Payable Secured by Investment Property$8,031,505$4,620,701▼ $3,410,804
Tax Exempt Bond Liabilities$3,552,947$2,656,363▼ $896,584
Deferred Revenue-$1,688,359-
Accounts Payable and Accrued Expenses$552,728$563,172▲ $10,444
Total Liabilities$57,228,594$54,951,891▼ $2,276,703
Net Assets / Fund Balance
Permanently Rstr Net Assets$225,146,158$243,886,427▲ $18,740,269
Temporarily Rstr Net Assets$46,665,532$49,612,948▲ $2,947,416
Unrestricted Net Assets$42,006,196$40,763,475▼ $1,242,721
Total Net Assets Fund Balance$313,817,886$334,262,850▲ $20,444,964
Total Liabilities and Net Assets / Fund Balance$371,046,480$389,214,741▲ $18,168,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,084,971$1,600,471$11,155,441
Equipment$333,957$1,146,293$1,480,250
Land$6,394,228--
Other Assets Org$495,407--
Other Securities$582,831--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$241,520,422$21,999,000▲ $19,219,578$16,015,000$254,399,000
2016$205,355,422$22,016,000▲ $27,232,000$5,755,661$241,520,422
2015$203,000,225$16,745,000▲ $1,093,000$8,724,457$205,355,422
2014$198,476,225$12,529,000▲ $6,765,000$8,176,000$203,000,225
2013$162,785,000$20,719,000▲ $24,514,000$4,119,832$198,476,225
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DeAnna Carlson ZinkCEO/SecretaryFT$231,806$39,482$271,288
Laura BlockCFO/Treasurer (thru 2/4/18)FT$181,400$25,566$206,966
Daniel MuusVice President of DevelopmentFT$142,047$31,010$173,057
David MiedemaDirector of DevelopmentFT$128,314$25,606$153,920
Kim WoodsDirector of DevelopmentFT$122,630$24,578$147,208
Robert KnutsonChief Operating OfficerFT$117,357$23,328$140,685

Board Members and Trustees

NameTitle
Doug PodolakChair
Rick LeeVice Chair
Carrie McIntyre PanettaDirector
Catherine RydellDirector
Chad WachterDirector
Cindy BlikreDirector
David SaggauDirector
Doug MarkDirector
Fernanda PhilbrickDirector
Jim PoolmanDirector
Jodi RollandDirector
Jody FeragenDirector
John GrayDirector
Kris ComptonDirector
Linda LaskowskiDirector
Marten HoekstraDirector
Mike HamerlikDirector
Phil GisiDirector
Rob MitchellDirector
Sara GarlandDirector
Steve BurianDirector
Teri ZimmermanDirector
Charles AhearnDirector (July-Aug)
Dean BecksteadDirector (July-Aug)
Nancy Pederson Interim CFOVP Finance/Treasurer (began April)

Highest Paid Contractors

ContractorServicesLocationCompensation
Royall & CompanyFundraising Support1920 East Perham Road, Richmond, VA 23228$166,582
Blackbaud IncSoftware ManagementPO BOX 930256, Atlanta, GA 31193-0256$129,458
Forum Communications PrintingPrintingPO BOX 2065, Fargo, ND 58107$126,493
Marts & LundyCampaign Consulting1200 Wall Street West 5th Floor, Lyndhurst, NJ 07071$120,316
Alerus CenterEvents1200 42nd St S, Grand Forks, ND 58201$103,112
Revenue and Support

Revenue Composition

Contributions and Grants
$19,377,830
Program Service Revenue
$6,740,481
Investment Income
$12,326,248
Other Revenue
$529,310
All Other Contributions
$18,052,854
Change in Net Assets
$12,706,566

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded111$2,446,607Fair Market Value
Real Estate Other9$1,113,000Fair Market Value
Other Non Cash Contri Table51$196,592Fair Market Value
Total Noncash Contributions171$3,756,199-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,073,559
Revenue Not Reported on Financial Statements
$-99,690
Revenue Not Reported on Form 990
$2,752,123
Other Revenue Adjustments
$-99,690
Total Revenue per Audited Statements
$41,825,682
Total Revenue per Form 990
$38,973,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,286,805
Other Expenses$8,741,073
Salaries, Compensation, and Employee Benefits$4,096,925
Total Fundraising Expense$3,082,563
Professional Fundraising Fees$142,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,286,805--$13,286,805
Fees for Service Investment Mgmnt Fees-$4,986,275-$4,986,275
Other Salaries and Wages$418,605$756,875$1,473,548$2,649,028
Current Officers, Directors, Trustees, and Key Employees$62,410$274,548$287,142$624,100
Depreciation Depletion-$466,332-$466,332
Fees for Services Other$3,795$44,177$346,418$394,390
Office Expenses$154,939$120,584$105,248$380,771
Other Employee Benefits$85,501$111,659$163,149$360,309
Interest$298,028--$298,028
Information Technology$3,588$262,997-$266,585
Pension Plan Contributions$34,828$73,252$129,955$238,035
Payroll Taxes$33,944$73,236$118,273$225,453
Conferences and Meetings$95,393$24,157$83,558$203,108
Travel$16,986$2,596$157,514$177,096
Occupancy$10,302$160,069$1,922$172,293
Fees for Services Professional Fundraising--$142,500$142,500
Insurance$26,909$56,721-$83,630
All Other Expenses-$29,847$52,022$81,869
Other Expenses$63,360$2,553-$65,913
Fees for Services Accounting-$55,413-$55,413
Advertising$8,678$10,500$20,855$40,033
Fees for Services Legal$4,208$1,274$459$5,941
Total Functional Expenses$15,671,675$7,513,065$3,082,563$26,267,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,267,303
Total Expenses per Audited Statements$21,380,718
Expenses per Audited Statements$21,281,028
Expenses Not Reported on Financial Statements$4,986,275
Other Expense Adjustments$4,986,275
Expenses Not Reported on Form 990$99,690
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of North Dakota-AthleticsGrand Forks, NDState of NDScholarship, grants and operating support.$3,709,562
University of North Dakota-OtherGrand Forks, NDState of NDScholarship, grants and operating support.$3,555,252
University of North Dakota-College of Business & Public AdminGrand Forks, NDState of NDScholarship, grants and operating support.$1,666,161
University of North Dakota-Medicine & Health SciencesGrand Forks, NDState of NDScholarship, grants and operating support.$1,502,032
University of North Dakota-Arts & SciencesGrand Forks, NDState of NDScholarship, grants and operating support.$964,496
University of North Dakota-School of Engineering & MinesGrand Forks, NDState of NDScholarship, grants and operating support.$856,732
University of North Dakota-Aerospace SciencesGrand Forks, NDState of NDScholarship, grants and operating support.$414,367
University of North Dakota-Law SchoolGrand Forks, NDState of NDScholarship, grants and operating support.$299,107
University of North Dakota-Nursing & Professional DisciplinesGrand Forks, NDState of NDScholarship, grants and operating support.$249,152
University of North Dakota-Education & Human DevelopmentGrand Forks, NDState of NDScholarship, grants and operating support.$69,944

International Summary

Offices
0
Employees
0
Spending
$34,052,293

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$34,052,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$142,500
Fundraising Gross Income$98,560
Fundraising Direct Expenses$95,372
Gaming Gross Income$2,730
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$158,872$98,560$20,150$78,410
Total Events$158,872$98,560$95,372$3,188
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities under Charitable Trusts and Annuities$18,101,777

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUniversity of North dakota Foundation2013-09-30$4,000,000Fund Contruction of the UND High Performance Center
BUND Alumni Association and Foundation2018-04-10$2,235,000Refund bonds issued 6/15/2008

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,000,000$2,219,700$3,578,637$17,000
B$2,235,000--$15,300

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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, Section A, line 1

“The Executive Committee consists of the organization's chair, vice chair, immediate past chair, and chairs of the standing committees for the organization. Alumni Relations and Development Committee, the President of the University of North Dakota, and the CEO serve as non-voting ex-officios. The Executive Committee will, during the intervals between the meetings of the Board, possess and may exercise all the power of the Board in the governance of the affairs of the Organization, except as to such matters which the Board has, by resolution, expressly reserved to it, and except as limited by applicable law.”

Form 990, Part VI, Section B, line 11B

“The Organization's audit committee and full board reviews the Form 990 before it is filed. A draft is presented to the audit committee by the Organization's independent accounting firm. Upon approval from the audit committee the Form 990 is provided to the full board for review and approval prior to filing.”

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

“Annually, all members of the Board of Directors and all employees receive a copy of the Conflict of Interest Policy. Each board member and staff member fills out a conflict of interest questionnaire in which they are asked to identify any relationships that would create a conflict of interest. The results are summarized and reviewed by the Governance Committee which evaluates each situation and determines any actual or potential conflict and recommends a course of action to the Board of Directors. Board members recuse themselves from voting on issues in which there is a conflict. If a conflict exists, additional steps may be taken as well if warranted.”

Form 990, Part VI, Section B, line 15

“The board of directors have established a compensation committee to provide oversight on matters relating to the Organization's management compensation policies and practices. The role of this committee is to make and document recommendations to the board of directors with respect to compensation of the Organization's CEO in connection with an annual performance review, and to review and approve the compensation of the Organization's other chief officers and employees who have substantial influence over the affairs of the Organization. This committee reviews the compensation for the CEO and other chief officers and employees with substantial influence over the affairs of the Organization using a national survey every third year and an annual peer review of compensation paid by similar colleges.”

Form 990, Part VI, Section C, line 19

“Governing documents and the conflict of interest policy are available upon request. Financial documents are available by request and are also located on the Organization's website.”

Filing and Contact Details

Filer

Filer Name
UND Alumni Association and Foundation
EIN
45-0348296
Phone
7017772611
Address
3501 University Avenue Stop 8157, Grand Forks, ND 58202

Signing Officer

Name
Nancy Pederson
Title
Vice President of Finance
Phone
7017772611
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Carlson Zink
Formed
1978
Legal Domicile
Nd
Voting Board Members
22
Independent Board Members
22
Employees
103
Volunteers
22

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Split Interest Agreements 722,416.”

Financial Statement Notes

Part III, Line 4:

“Items in the collection consist of historically significant items and pieces that represent UND's history. These items are used for the students of the University of North Dakota for educational purposes.”

Part IV, Line 2B:

“The organization acts as a trustee for funds transferred from the University of North Dakota and another tax-exempt organization for investment management and administrative purposes. The funds are invested along with the organization's portfolio and offset by a liability to the organizations. The funds are to be distributed back to these organizations as they request them.”

Part V, Line 4:

“The Organization's endowment consists of approximately 1,500 individual funds established for a variety of purposes. Its endowment includes both donor-restricted endowment funds and funds designated by the board to function as endowments. The long term goal of the endowment funds is to achieve a rate of growth sufficient to meet the Organization's spending needs, while maintaining the inflation-adjusted principal of the endowment funds.”

Part X, Line 2:

“The Internal Revenue Service has determined that the Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from state income taxes. However, any unrelated business income may be subject to taxation. The Organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the Organization for uncertain tax positions as of June 30, 2018. The Organization's tax returns are subject to review and examination by federal and state authorities. There are no audits of the Organization's tax returns currently in progress.”

Part XI, Line 2D - Other Adjustments:

“Investment Management Fees Included in revenue for Financial Statement -4,986,275. Change in Split Interest Agreements 722,416.”

Part XI, Line 4B - Other Adjustments:

“Special event expenses included in revenue for Form 990 -95,372. COGS included in revenue for Form 990 -4,318.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses included in revenue for Form 990 95,372. COGS included in revenue for Form 990 4,318.”

Part XII, Line 4B - Other Adjustments:

“Investment Management Fees included in Revenue for Financial Statement 4,986,275.”

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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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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Marts & Lundy
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Alerus Center
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IRS990/Desc0Student support is a top priority. In FY18, the Organization granted $7.4 million to the University of North Dakota to be used to award scholarships to students in the fiscal year. The student support priority to increase endowment support for scholarships will enable the University to recruit and retain top students.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Rick Lee
IRS990/Form990PartVIISectionAGrp/PersonNm2Jody Feragen
IRS990/Form990PartVIISectionAGrp/PersonNm3Kris Compton
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Laskowski
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Hamerlik
IRS990/Form990PartVIISectionAGrp/PersonNm6Catherine Rydell
IRS990/Form990PartVIISectionAGrp/PersonNm7Rob Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Poolman
IRS990/Form990PartVIISectionAGrp/PersonNm9Jodi Rolland
IRS990/Form990PartVIISectionAGrp/PersonNm10Cindy Blikre
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Burian
IRS990/Form990PartVIISectionAGrp/PersonNm12Sara Garland
IRS990/Form990PartVIISectionAGrp/PersonNm13Phil Gisi
IRS990/Form990PartVIISectionAGrp/PersonNm14John Gray
IRS990/Form990PartVIISectionAGrp/PersonNm15Marten Hoekstra
IRS990/Form990PartVIISectionAGrp/PersonNm16Chad Wachter
IRS990/Form990PartVIISectionAGrp/PersonNm17Doug Mark
IRS990/Form990PartVIISectionAGrp/PersonNm18Carrie McIntyre Panetta
IRS990/Form990PartVIISectionAGrp/PersonNm19Fernanda Philbrick
IRS990/Form990PartVIISectionAGrp/PersonNm20David Saggau
IRS990/Form990PartVIISectionAGrp/PersonNm21Teri Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm22Charles Ahearn
IRS990/Form990PartVIISectionAGrp/PersonNm23Dean Beckstead
IRS990/Form990PartVIISectionAGrp/PersonNm24DeAnna Carlson Zink
IRS990/Form990PartVIISectionAGrp/PersonNm25Laura Block
IRS990/Form990PartVIISectionAGrp/PersonNm26Nancy Pederson Interim CFO
IRS990/Form990PartVIISectionAGrp/PersonNm27Daniel Muus
IRS990/Form990PartVIISectionAGrp/PersonNm28David Miedema
IRS990/Form990PartVIISectionAGrp/PersonNm29Kim Woods
IRS990/Form990PartVIISectionAGrp/PersonNm30Robert Knutson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director (July-Aug)
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director (July-Aug)
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO/Treasurer (thru 2/4/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP Finance/Treasurer (began April)
IRS990/Form990PartVIISectionAGrp/TitleTxt27Vice President of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt30Chief Operating Officer
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,214,741
Liabilities
$54,951,891
Net assets
$334,262,850
Revenue
$38,973,869
Expenses
$26,267,303
Net income
$12,706,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$670$108$562$42.4$27.3$15.1
2023Detailed filing. Detailed filing data is available for this year.$523$71.1$452$51.7$41.6$10.1
2022Detailed filing. Detailed filing data is available for this year.$481$53.6$428$69.8$58.7$11.1
2021Detailed filing. Detailed filing data is available for this year.$508$52.4$455$50.8$35.7$15.1
2020Detailed filing. Detailed filing data is available for this year.$413$42.2$371$55.2$34.2$21.0
2019Detailed filing. Detailed filing data is available for this year.$400$47.5$353$36.7$27.3$9.41
2018Detailed filing. Detailed filing data is available for this year.$389$55.0$334$39.0$26.3$12.7
2017Detailed filing. Detailed filing data is available for this year.$371$57.2$314$41.7$25.9$15.8
2016Detailed filing. Detailed filing data is available for this year.$330$58.1$272$39.4$32.3$7.11
2015Summary only. Only limited summary data is available for this year.$340$61.0$279$32.0$31.5$0.49
2014Detailed filing. Detailed filing data is available for this year.$336$57.4$278$30.8$22.0$8.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$302$53.3$249$19.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$246$31.0$215$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$228$30.9$197$15.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$197$32.5$165$17.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $250M-$1B nonprofits