Civic Intelligence

Und Aerospace Foundation

990 • Fiscal year 2010 • EIN 45-0390485

Jul 01, 2009 to Jun 30, 2010 • Filed on May 04, 2011

Organization Profilewww.undaerospace.com

View Organization Page

4521 University Avenue Stop 902358202
Siviq Scores

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

Liabilities / Assets

69th percentile

0.57x

Higher debt load relative to assets than 69% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

$30,081,118

No earlier filing loaded for comparison.

Net Assets

$12,979,204

No earlier filing loaded for comparison.

Liabilities

$17,101,914

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$25,459,069

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2010: $30,081,118Liabilities 2010: $17,101,914Net Assets 2010: $12,979,2042010Assets 2011: $37,051,472Liabilities 2011: $14,802,624Net Assets 2011: $22,248,8482011Assets 2012: $43,641,099Liabilities 2012: $15,785,107Net Assets 2012: $27,855,9922012Assets 2013: $46,629,169Liabilities 2013: $13,051,513Net Assets 2013: $33,577,6562013Assets 2014: $47,108,103Liabilities 2014: $9,936,382Net Assets 2014: $37,171,7212014Assets 2015: $65,533,060Liabilities 2015: $12,132,657Net Assets 2015: $53,400,4032015Assets 2016: $71,153,039Liabilities 2016: $12,906,893Net Assets 2016: $58,246,1462016Assets 2017: $71,948,322Liabilities 2017: $10,705,176Net Assets 2017: $61,243,1462017Assets 2018: $73,107,076Liabilities 2018: $10,537,400Net Assets 2018: $62,569,6762018Assets 2019: $83,102,482Liabilities 2019: $10,444,491Net Assets 2019: $72,657,9912019Assets 2020: $87,259,673Liabilities 2020: $13,291,926Net Assets 2020: $73,967,7472020Assets 2021: $89,562,086Liabilities 2021: $11,304,656Net Assets 2021: $78,257,4302021Assets 2022: $96,162,073Liabilities 2022: $14,168,096Net Assets 2022: $81,993,9772022Assets 2023: $96,231,901Liabilities 2023: $13,410,553Net Assets 2023: $82,821,3482023Assets 2024: $109,612,902Liabilities 2024: $15,129,692Net Assets 2024: $94,483,2102024

Highlighted filing

2010

Assets$30,081,118
Liabilities$17,101,914
Net Assets$12,979,204
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $25,459,0692010Expenses 2011: $31,518,3262011Expenses 2012: $31,036,8802012Expenses 2013: $32,556,1852013Revenue 2014: $36,225,982Expenses 2014: $32,520,002Net Income 2014: $3,705,9802014Revenue 2015: $45,815,498Expenses 2015: $29,448,188Net Income 2015: $16,367,3102015Revenue 2016: $34,245,017Expenses 2016: $29,316,954Net Income 2016: $4,928,0632016Revenue 2017: $37,028,969Expenses 2017: $34,012,904Net Income 2017: $3,016,0652017Revenue 2018: $33,641,053Expenses 2018: $32,462,069Net Income 2018: $1,178,9842018Revenue 2019: $42,597,507Expenses 2019: $32,535,792Net Income 2019: $10,061,7152019Revenue 2020: $35,764,126Expenses 2020: $34,691,048Net Income 2020: $1,073,0782020Revenue 2021: $34,502,257Expenses 2021: $30,270,235Net Income 2021: $4,232,0222021Revenue 2022: $31,533,756Expenses 2022: $27,850,809Net Income 2022: $3,682,9472022Revenue 2023: $22,926,416Expenses 2023: $22,019,274Net Income 2023: $907,1422023Revenue 2024: $37,291,388Expenses 2024: $25,607,905Net Income 2024: $11,683,4832024

Highlighted filing

2010

Revenue-
Expenses$25,459,069
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 4, 2011
Return Version
2009v1.7
Gross Receipts
$31,698,634
Mission and Program Overview

Mission

To support the functions of, and to assist in carrying out the purposes of, the John D. Odegard School of Aerospace Sciences of the University of North Dakota.

Major Activities

Activity 2
Flight training centers - flight training delivered to student pilots outside of the Grand Forks base, primarily students enrolled in community college programs. Locations include Mesa, Arizona; Crookston, Minnesota; and Spokane, Washington with 6,174 flight hours during the year.
Activity 3
Aircraft and simulator rental - rental receipts for aircraft and simulators for use at Grand Forks training base for flight training, primarily for use with the undergraduate students enrolled at the University of North Dakota. Assets include a CRJ simulator and an Air Traffic Control tower/radar simulators.
Filing and Contact Details

Filer

EIN
45-0390485
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IRS990/Description0The UND Aerospace Foundation (The Foundation) is a North Dakota nonprofit organization organized to encourage and develop the University of North Dakota's (UND) John D. Odegard School of Aerospace Sciences. The Foundation's principal activities consist of developing and conducting training programs, research and development, and consulting services related to the aerospace industry. The Foundation's principal activities are located in Grand Forks, ND, with additional flight training centers located in Mesa, AZ; Crookston, MN; and Spokane, WA. (See Page 1 of Schedule O)Aviation training - classroom, flight training, and support services delivered to pilot and Air Traffic control students at Grand Forks base, with 280 students and 65,937 flight training hours during the year.
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IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02223228
IRS990ScheduleD/DonatedServicesUseOfFacilities032000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities032000
IRS990ScheduleD/Equipment/BookValue016543282
IRS990ScheduleD/Equipment/Depreciation05777355
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis022320637
IRS990ScheduleD/ExcessOrDeficitForYear05240694
IRS990ScheduleD/ExcessOrDeficitPerFS05197770
IRS990ScheduleD/ExpensesNotRptdF9900192253
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0451700
IRS990ScheduleD/ExpensesSubtotal025007369
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Foundation is engaged in certain activities that result in unrelated business income. As of June 30, 2010, the Foundation has $349,052 of unused net operating losses. These activities resulted in a provision for unrelated business income taxes of $0 for the tax years ended June 30, 2010 and 2009. The Internal Revenue Service was disputing the treatment of certain activities. The Foundation was engaged in a formal protest on this issue. The period allowed for the Internal Revenue Service to assess this issue expired on December 31,2009. Foundation management does not believe that the dispute was sufficiently probable or estimable to require booking a loss contingency under the Financial Accounting Standards Board (FASB) Accounting Standards Codification ("the Codification" or ASC) 450, Contingencies, (formerly FASB Statement No. 5, Accounting for Contingencies). Foundation management further believes that the position sufficiently certain that no additional reserve for income taxes is required under ASC 740, Income Taxes, (formerly FIN No. 48, Accounting for Uncertainty in Income Taxes).
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Partnership income recorded for tax purposes: -42924.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Interest Expense Recorded as Nonoperating Revenue on Financial Statements.: -451700.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Cost of Goods Sold reported as expense for financial statements: -77781. Loss on disposal of asset reported as expense for financial statements: -82472. Share of partnership income not reported for book: 42924.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4Cost of Goods Sold reported as expense for financial statements: 77781. Loss on disposal of asset reported as expense for financial statements: 82472.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5Interest Expense Recorded as Nonoperating Revenue on Financial Statements.: 451700.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5Part XIII, Line 4b - Other Adjustments:

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,081,118
Liabilities
$17,101,914
Net assets
$12,979,204
Revenue
-
Expenses
$25,459,069
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$110$15.1$94.5$37.3$25.6$11.7
2023Detailed filing. Detailed filing data is available for this year.$96.2$13.4$82.8$22.9$22.0$0.91
2022Detailed filing. Detailed filing data is available for this year.$96.2$14.2$82.0$31.5$27.9$3.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.6$11.3$78.3$34.5$30.3$4.23
2020Detailed filing. Detailed filing data is available for this year.$87.3$13.3$74.0$35.8$34.7$1.07
2019Detailed filing. Detailed filing data is available for this year.$83.1$10.4$72.7$42.6$32.5$10.1
2018Detailed filing. Detailed filing data is available for this year.$73.1$10.5$62.6$33.6$32.5$1.18
2017Detailed filing. Detailed filing data is available for this year.$71.9$10.7$61.2$37.0$34.0$3.02
2016Detailed filing. Detailed filing data is available for this year.$71.2$12.9$58.2$34.2$29.3$4.93
2015Detailed filing. Detailed filing data is available for this year.$65.5$12.1$53.4$45.8$29.4$16.4
2014Detailed filing. Detailed filing data is available for this year.$47.1$9.94$37.2$36.2$32.5$3.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$13.1$33.6$32.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$15.8$27.9$31.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$14.8$22.2$31.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$17.1$13.0$25.5