Civic Intelligence

Bismarck Public Schools Foundation

990 • Fiscal year 2016 • EIN 45-0442960

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 27, 2016

Organization ProfileWWW.BPSFOUNDATION.COM
806 N Washington StreetBismarck, ND 58501

(701) 355-3093

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$24,206

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$3,524,934

Down $27,507 (-0.8%) from 2015

Net Assets

Down

$3,524,084

Down $24,187 (-0.7%) from 2015

Liabilities

Down

$850

Down $3,320 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin10th percentile

Revenue

Down

$134,305

Down $1,943,286 (-94%) from 2015

Expenses

Up

$158,492

Up $22,357 (+16%) from 2015

Net Income

Down

-$24,187

Down $1,965,643 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,227,418Liabilities 2011: $2,923Net Assets 2011: $1,224,4952011Assets 2012: $1,268,457Liabilities 2012: $4,395Net Assets 2012: $1,264,0622012Assets 2013: $1,350,167Liabilities 2013: $7,091Net Assets 2013: $1,343,0762013Assets 2015: $3,552,441Liabilities 2015: $4,170Net Assets 2015: $3,548,2712015Assets 2016: $3,524,934Liabilities 2016: $850Net Assets 2016: $3,524,0842016Assets 2017: $3,958,609Liabilities 2017: $772Net Assets 2017: $3,957,8372017Assets 2018: $4,180,954Liabilities 2018: $6,270Net Assets 2018: $4,174,6842018Assets 2019: $4,318,154Liabilities 2019: $768Net Assets 2019: $4,317,3862019Assets 2020: $4,279,068Liabilities 2020: $1,909Net Assets 2020: $4,277,1592020Assets 2021: $5,323,090Liabilities 2021: $26,283Net Assets 2021: $5,296,8072021Assets 2022: $4,942,767Liabilities 2022: $111,565Net Assets 2022: $4,831,2022022Assets 2023: $5,924,401Liabilities 2023: $335,023Net Assets 2023: $5,589,3782023Assets 2024: $6,467,962Liabilities 2024: $364,892Net Assets 2024: $6,103,0702024Assets 2025: $7,101,202Liabilities 2025: $381,634Net Assets 2025: $6,719,5682025

Highlighted filing

2016

Assets$3,524,934
Liabilities$850
Net Assets$3,524,084
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,135,852Expenses 2011: $67,805Net Income 2011: $1,068,0472011Revenue 2012: $136,530Expenses 2012: $96,963Net Income 2012: $39,5672012Expenses 2013: $129,4552013Revenue 2015: $2,077,591Expenses 2015: $136,135Net Income 2015: $1,941,4562015Revenue 2016: $134,305Expenses 2016: $158,492Net Income 2016: -$24,1872016Revenue 2017: $679,865Expenses 2017: $246,112Net Income 2017: $433,7532017Revenue 2018: $478,506Expenses 2018: $261,659Net Income 2018: $216,8472018Revenue 2019: $420,069Expenses 2019: $277,367Net Income 2019: $142,7022019Revenue 2020: $156,862Expenses 2020: $212,089Net Income 2020: -$55,2272020Revenue 2021: $337,083Expenses 2021: $248,162Net Income 2021: $88,9212021Revenue 2022: $853,696Expenses 2022: $540,826Net Income 2022: $312,8702022Revenue 2023: $1,236,365Expenses 2023: $652,519Net Income 2023: $583,8462023Revenue 2024: $658,683Expenses 2024: $517,292Net Income 2024: $141,3912024Revenue 2025: $1,097,268Expenses 2025: $701,790Net Income 2025: $395,4782025

Highlighted filing

2016

Revenue$134,305
Expenses$158,492
Net Income-$24,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$145,371
Mission and Program Overview

Mission

Supporting foundation to support the bismarck public schools, teachers, and staff who work with students

To support the bismarck public schools through the sponsoring of various education programs and the offering of mini-grants to teachers and schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,519,463$3,450,252▼ $69,211
Cash and Non-Interest-Bearing Accounts$4,795$66,160▲ $61,365
Savings and Temporary Cash Investments$20,893$5,897▼ $14,996
Pledges and Grants Receivable$3,915--
Land, Buildings, and Equipment, Net$3,375$2,625▼ $750
Total Assets$3,552,441$3,524,934▼ $27,507
Liabilities
Deferred Revenue$2,200--
Accounts Payable and Accrued Expenses$1,970$850▼ $1,120
Total Liabilities$4,170$850▼ $3,320
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,400,648$3,420,923▲ $20,275
Unrestricted Net Assets$147,623$103,161▼ $44,462
Total Net Assets Fund Balance$3,548,271$3,524,084▼ $24,187
Total Liabilities and Net Assets / Fund Balance$3,552,441$3,524,934▼ $27,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,625$2,625$5,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,398,738$76▲ $78,370-$3,414,084
2014$1,333,886$2,092,387▲ $26,502-$3,398,738
2013$1,147,420$19,987▲ $196,122-$1,333,886
2012$1,129,790$15,000▲ $49,256-$1,147,420
2011$1,075,260$90,729▼ $36,199-$1,129,790
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen BjellaExecutive DirectorPT$24,206$24,206

Board Members and Trustees

NameTitle
Jason MillnerPresident
Christopher FriezVice President
Judy MassetVice President
Wes EngbrechtVice President
Emily JohnsonDirector
Jane JespersonDirector
Karl LembkeDirector
Mark ThompsonDirector
Mmary MillerDirector
Rudy SteidlDirector
Steve MarquardtDirector
Tamara UselmanDirector
Tiffany VinjeDirector
Kayla Effertz KlevenExecutive Director
Sarah VadnaisStudent Member/director
Sydney TrottierStudent Member/director
Revenue and Support

Revenue Composition

Contributions and Grants
$55,372
Program Service Revenue
$3,336
Investment Income
$78,398
Other Revenue
$-2,801
All Other Contributions
$44,536
Change in Net Assets
$-24,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,676
Other Expenses$30,708
Salaries, Compensation, and Employee Benefits$26,108
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,231--$88,231
Current Officers, Directors, Trustees, and Key Employees$24,206--$24,206
Grants to Domestic Individuals$13,445--$13,445
Advertising$8,086--$8,086
Fees for Services Management$7,773--$7,773
Office Expenses$2,666--$2,666
Payroll Taxes$1,902--$1,902
Insurance$1,703--$1,703
Fees for Services Accounting$1,550--$1,550
Depreciation Depletion$750--$750
Other Expenses$362--$362
Total Functional Expenses$158,492$0$0$158,492
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bismarck Public SchoolsBismarck, ND501c3To Provide Funds for Education$88,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,066
Fundraising Gross Income$8,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apple Dash$8,265$8,265$3,764$4,501
Total Events$8,265$8,265$3,764$4,501
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 B, Line 11

“Form 990 was provided to the board of directors for review adn approval prior to filing with the irs”

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

“All board members are required to disclise any potential conflicts. If a conflict arises the board member abstains from the discussion and votes on the matter.”

Form 990, Part VI, Section B, Line 15A

“Only one compensated employee of the foundation, the executive director. The executive directors performance is evaluated annually at which time the compensation is determined by the full board based upon performance adn comparison to compensation for similar positions in the area.”

Form 990, Part VI, Section C, Line 19

“Available to the public at the office.”

Filing and Contact Details

Filer

Filer Name
Bismarck Public Schools Foundation
EIN
45-0442960
Phone
7013553093
Address
806 N WASHINGTON STREET, BISMARCK, ND 58501

Signing Officer

Name
Jason Millner
Title
President
Signed
2016-09-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Jason Millner
Formed
1989
Legal Domicile
Nd
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Senger & Associates Pc
Address
1640 E CAPITOL AVE, BISMARCK, ND 58501
Preparer
Patrick J Senger
Phone
7012224100
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,524,934
Liabilities
$850
Net assets
$3,524,084
Revenue
$134,305
Expenses
$158,492
Net income
-$24,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.38$6.72$1.10$0.70$0.40
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.36$6.10$0.66$0.52$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.34$5.59$1.24$0.65$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.11$4.83$0.85$0.54$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.03$5.30$0.34$0.25$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$0.16$0.21$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$0.42$0.28$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.01$4.17$0.48$0.26$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$0.68$0.25$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.13$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$2.08$0.14$1.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$0.13
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$1.26$0.14$0.10$0.04
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$1.22$1.14$0.07$1.07