Civic Intelligence

Tisdale Foundation 1020012501

990PF • Fiscal year 2020 • EIN 45-0366901

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 16, 2020

Organization Profile
Alerus 2300 South Columbia RoadGrand Forks, ND 58201

(701) 795-3212

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-16%

Higher net margin than 23% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$3,068

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-9.2%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,741,808

Down $14,118 (-0.8%) from 2019

Net Assets

$1,729,992

No earlier filing loaded for comparison.

Liabilities

Up

$11,816

Up $5,684 (+93%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin23rd percentile

Revenue

Down

$124,810

Down $12,599 (-9.2%) from 2019

Expenses

Up

$144,612

Up $2,786 (+2.0%) from 2019

Net Income

Down

-$19,802

Down $15,385 (-348%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,687,133Liabilities 2012: $5,0002012Assets 2013: $1,696,160Liabilities 2013: $02013Assets 2014: $1,713,946Liabilities 2014: $02014Assets 2015: $1,736,507Liabilities 2015: $02015Assets 2019: $1,755,926Liabilities 2019: $6,1322019Assets 2020: $1,741,808Liabilities 2020: $11,816Net Assets 2020: $1,729,9922020Assets 2021: $1,732,283Liabilities 2021: $0Net Assets 2021: $1,732,2832021Assets 2022: $1,765,989Liabilities 2022: $0Net Assets 2022: $1,765,9892022Assets 2023: $1,697,056Liabilities 2023: $0Net Assets 2023: $1,697,0562023Assets 2024: $1,725,998Liabilities 2024: $0Net Assets 2024: $1,725,9982024

Highlighted filing

2020

Assets$1,741,808
Liabilities$11,816
Net Assets$1,729,992
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $131,391Expenses 2012: $120,564Net Income 2012: $10,8272012Revenue 2013: $134,551Expenses 2013: $120,524Net Income 2013: $14,0272013Revenue 2014: $139,273Expenses 2014: $121,487Net Income 2014: $17,7862014Revenue 2015: $132,050Expenses 2015: $109,489Net Income 2015: $22,5612015Revenue 2019: $137,409Expenses 2019: $141,826Net Income 2019: -$4,4172019Revenue 2020: $124,810Expenses 2020: $144,612Net Income 2020: -$19,8022020Revenue 2021: $157,642Expenses 2021: $167,168Net Income 2021: -$9,5262021Revenue 2022: $126,843Expenses 2022: $93,240Net Income 2022: $33,6032022Revenue 2023: $196,711Expenses 2023: $265,644Net Income 2023: -$68,9332023Revenue 2024: $161,884Expenses 2024: $132,941Net Income 2024: $28,9432024

Highlighted filing

2020

Revenue$124,810
Expenses$144,612
Net Income-$19,802
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TrusteePT$3,068-$3,068
Pete AndersonAdvisory-$0--
Filing and Contact Details

Filer

Filer Name
Tisdale Foundation
EIN
45-0366901
Phone
7017953212
Address
ALERUS 2300 SOUTH COLUMBIA ROAD, GRAND FORKS, ND 58201

Signing Officer

Name
Claire Herland
Title
Trustee
Signed
2020-11-16
Discuss with paid preparer
No
Raw XML Appendix278 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt0100
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Alerus Financial
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0100
ExplnOfNonFilingWithAGStmt/ExplanationTxt0The ND Attorney General has requested we not provide them a copy as it is available online.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01624
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Capital Credits from Utilities
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01624
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0900
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Rental income from Tisdale Retirement Home
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt075386
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt075386
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01131
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03713
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt074255
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Advisory
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Drayton State Bank
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Grand Forkds
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt019576
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt019576
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07017953212
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0n/a
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Expansion and maintaining the Tisdale Retirement Home is the main purpose of this foundation. When excess funds are present they may be used for other exempt charitable organizations in the Drayton area.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt019574
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Any written request. Give details of request.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Alerus Financial - Claire Herland
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07017953325
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 6001
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Grand Forks
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0ND
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0582066001
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Grants are only given when there are excess funds not required for operating Tisdale Manor.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt56517
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt61057
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Repairs Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Resident Manager
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Real Estate Taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Real Estate Management Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Admin, Advertising, Promotion
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05011
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12858
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26542
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3580
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41468
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5922
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt040428
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt123057
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt252784
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34680
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt411845
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt57439
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61206
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0123910
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Rental income from Tisdale Retirement Home
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0123910
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt06132
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Due IMM - management fee balance
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt011816
TaxesSchedule/TaxesDetail/Amt05
TaxesSchedule/TaxesDetail/CategoryTxt0Income tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt05
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Claire Herland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TISDALE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TISD
ReturnHeader/Filer/EIN0450366901
ReturnHeader/Filer/PhoneNum07017953212
ReturnHeader/Filer/USAddress/AddressLine1Txt0ALERUS 2300 SOUTH COLUMBIA ROAD
ReturnHeader/Filer/USAddress/CityNm0GRAND FORKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7CACE322267F01CFC5722D327DCBDA9774A7863
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7CACE322267F01CFC5722D327DCBDA9774A7863
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.109.236.100
ReturnHeader/FilingSecurityInformation/IPDt02020-11-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:32:02
ReturnHeader/ReturnTs02020-11-13T02:28:46-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,741,808
Liabilities
$11,816
Net assets
$1,729,992
Revenue
$124,810
Expenses
$144,612
Net income
-$19,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.16$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.20$0.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.13$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.16$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.12$0.14$0.02
2019Summary only. Only limited summary data is available for this year.$1.76$0.01$0.14$0.14$0.00
2015Summary only. Only limited summary data is available for this year.$1.74$0.00$0.13$0.11$0.02
2014Summary only. Only limited summary data is available for this year.$1.71$0.00$0.14$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$1.70$0.00$0.13$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$1.69$0.01$0.13$0.12$0.01