Civic Intelligence

Bismarck Public Schools Foundation

990 • Fiscal year 2018 • EIN 45-0442960

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

(701) 355-3093

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.01x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$82,606

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-30%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,180,954

Up $222,345 (+5.6%) from 2017

Net Assets

Up

$4,174,684

Up $216,847 (+5.5%) from 2017

Liabilities

Up

$6,270

Up $5,498 (+712%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Down

$478,506

Down $201,359 (-30%) from 2017

Expenses

Up

$261,659

Up $15,547 (+6.3%) from 2017

Net Income

Down

$216,847

Down $216,906 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$4,180,954
Liabilities$6,270
Net Assets$4,174,684
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$478,506
Expenses$261,659
Net Income$216,847
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$484,982
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$3,910,242$4,145,160▲ $234,918
Cash and Non-Interest-Bearing Accounts$46,492$28,304▼ $18,188
Accounts Receivable-$6,365-
Land, Buildings, and Equipment, Net$1,875$1,125▼ $750
Total Assets$3,958,609$4,180,954▲ $222,345
Liabilities
Accounts Payable and Accrued Expenses$772$6,270▲ $5,498
Total Liabilities$772$6,270▲ $5,498
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,844,650$4,059,972▲ $215,322
Unrestricted Net Assets$113,187$114,712▲ $1,525
Total Net Assets Fund Balance$3,957,837$4,174,684▲ $216,847
Total Liabilities and Net Assets / Fund Balance$3,958,609$4,180,954▲ $222,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,125$4,125$5,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,806,486$27,512▲ $264,631-$3,991,204
2016$3,414,084$44,245▲ $394,936-$3,806,486
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kayla Effertz KlevenExecutive DiFT$82,606$82,606

Board Members and Trustees

NameTitle
Jason MillnerPresident
Emily JohnsonDirector
Jane JespersonDirector
Jon LeeDirector
Mark ThompsonDirector
Mary MillerDirector
Rudy SteidlDirector
Steve MarquardtDirector
Tamara UselmanDirector
Tiffany VinjeDirector
Sarah VadnaisStudent Mbr/
Sydney TrottierStudent Mbr/
Christopher FriezVice Preside
Judy MassetVice Preside
Wes EngbrechtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$165,622
Program Service Revenue
$12,796
Investment Income
$287,193
Other Revenue
$12,895
All Other Contributions
$134,841
Change in Net Assets
$216,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,883
Salaries, Compensation, and Employee Benefits$82,606
Other Expenses$60,170
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,533--$100,533
Other Salaries and Wages$82,606--$82,606
Grants to Domestic Individuals$18,350--$18,350
Advertising$18,198--$18,198
Fees for Services Other$12,858--$12,858
Fees for Services Accounting$2,905--$2,905
Office Expenses$1,944--$1,944
Insurance$1,461--$1,461
Other Expenses$802--$802
Depreciation Depletion$750--$750
Total Functional Expenses$261,659$0$0$261,659
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bismarck Public SchoolsBismarck, ND-Education Funds$100,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,371
Fundraising Direct Expenses$6,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clothing$10,826$10,826-$10,826
Pumpkin Patch E$8,545$8,545$6,476$2,069
Total Events$19,371$19,371$6,476$12,895
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, 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 ST, BISMARCK, ND 58501

Signing Officer

Name
Kayla Effertz Kleven
Title
Executive Director
Phone
7013553093
Signed
2019-05-13

Organization Details

Principal Officer
Jason Millner
Formed
1989
Legal Domicile
Nd
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Haga Kommer Ltd
Address
3811 LOCKPORT ST SUITE 2, BISMARCK, ND 58503-0801
Preparer
Jennifer Eaton
Phone
7012224100
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IRS990/MissionDesc0SUPPORTING FOUNDATION TO SUPPORT THE BISMARCK PUBLIC SCHOOLS, TEACHERS, AND STAFF WHO WORK WITH STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03957837
IRS990/NetAssetsOrFundBalancesEOYAmt04174684
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012895
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01944
IRS990/OfficeExpensesGrp/TotalAmt01944
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FAMILY MATINEE PROGRAM
IRS990/OtherExpensesGrp/Desc1INITIATIVE, DIRECTOR FUND
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt010426
IRS990/OtherExpensesGrp/ProgramServicesAmt19663
IRS990/OtherExpensesGrp/ProgramServicesAmt21163
IRS990/OtherExpensesGrp/ProgramServicesAmt3802
IRS990/OtherExpensesGrp/TotalAmt010426
IRS990/OtherExpensesGrp/TotalAmt19663
IRS990/OtherExpensesGrp/TotalAmt21163
IRS990/OtherExpensesGrp/TotalAmt3802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082606
IRS990/OtherSalariesAndWagesGrp/TotalAmt082606
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON MILLNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION/MANITEE PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012796
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING SCHOLARSHIPS TO GRADUATING SENIORS OF THE BISMARCK PUBLIC SCHOOL SYSTEM TO ASSIST THEM IN FURTHERING THEIR ACADEMIC EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018350
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049416
IRS990/PYInvestmentIncomeAmt0435509
IRS990/PYOtherExpensesAmt0124676
IRS990/PYOtherRevenueAmt015790
IRS990/PYProgramServiceRevenueAmt011647
IRS990/PYRevenuesLessExpensesAmt0433753
IRS990/PYSalariesCompEmpBnftPaidAmt072020
IRS990/PYTotalExpensesAmt0246112
IRS990/PYTotalRevenueAmt0679865
IRS990/ReconcilationRevenueExpnssAmt0216847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0456002426
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BISMARCK PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012858
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03806486
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027512
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03991204
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt094567
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0264631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03414084
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt044245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03806486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt035579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0394936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03398738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03414084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt063100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01333886
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02092387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03398738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt054037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01147420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt019987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01333886
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt029643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196122
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01125
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06476
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLOTHING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PUMPKIN PATCH E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019371
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06476
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0ND
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1INTERNSHIP PROGRAM
IRS990ScheduleI/RecipientTable/CashGrantAmt0100533
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION FUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BISMARCK PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0466000242
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0806 N WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BISMARCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058501
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REQUESTS FOR GRANTS AND PROGRAM ASSISTANCE ARE SUBMITTED TO THE MINI-GRANT COMMITTEE OR THE FULL BOARD OF THE FOUNDATION. THE COMMITTEE MAKES RECOMMENDATIONS TO THE FULL BOARD WHO REVIEWS AND APPROVES ALL SUPPORT TO THE BISMARCK PUBLIC SCHOOL SYSTEM FOR THE GRANTS/SUPPORT PROVIDED THE FOUNDATION'S EXECUTIVE DIRECTOR RECEIVES FROM THE REPRESENTATIVES OF THE PUBLIC SCHOOL SYSTEM A REPORT OF THE USE OF THE FUNDS IN COMPLIANCE WITH THE ORIGINAL REQUEST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. IF A CONFLICT ARISES, THE BOARD MEMBER ABSTAINS FROM THE DISCUSSION AND VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY ONE COMPENSATED EMPLOYEE OF THE FOUNDATION, THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED ANNUALLY AT WHICH TIME THE COMPENSATION IS DETERMINED BY THE FULL BOARD BASED UPON PERFORMANCE AND COMPARISION TO COMPENSATION FOR SIMILAR POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC AT THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03844650
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04059972

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,180,954
Liabilities
$6,270
Net assets
$4,174,684
Revenue
$478,506
Expenses
$261,659
Net income
$216,847
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
2018Detailed filing. Detailed filing data is available for this year.$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