Civic Intelligence

North Star School District Foundation

990EZ • Fiscal year 2012 • EIN 45-0455194

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 21, 2013

Organization Profile
PO Box 48958324
Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

8.18x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$274,123

Down $997 (-0.4%) from 2011

Net Assets

Down

$140,255

Down $2,427 (-1.7%) from 2011

Liabilities

Up

$133,868

Up $1,430 (+1.1%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

$16,368

No earlier filing loaded for comparison.

Expenses

Down

$18,795

Down $605 (-3.1%) from 2011

Net Income

-$2,427

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2010: $280,793Liabilities 2010: $132,629Net Assets 2010: $148,1642010Assets 2011: $275,120Liabilities 2011: $132,438Net Assets 2011: $142,6822011Assets 2012: $274,123Liabilities 2012: $133,868Net Assets 2012: $140,2552012

Highlighted filing

2012

Assets$274,123
Liabilities$133,868
Net Assets$140,255
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KExpenses 2010: $14,5472010Expenses 2011: $19,4002011Revenue 2012: $16,368Expenses 2012: $18,795Net Income 2012: -$2,4272012

Highlighted filing

2012

Revenue$16,368
Expenses$18,795
Net Income-$2,427
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
45-0455194
Raw XML Appendix177 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.

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IRS990EZ/CashSavingsAndInvestments/EOY0273873
IRS990EZ/ContributionsGiftsGrantsEtc012499
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2427
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RJ MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TODD OAKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVEN PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN H ELSPERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LEE BULMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAYSON KNUTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VICKIE JACKSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DEAN BORSTAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0250
IRS990EZ/OtherExpensesTotal0350
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NORTH STAR SCHOOL DISTRICT FOUNDATION WAS CREATED PRIMARILY FOR THE PURPOSE OF ESTABLISHING SCHOLARSHIPS FOR THE BENEFIT OF DESERVING GRADUATES OF PUBLIC SCHOOLS WITHIN THE NORTH STAR SCHOOL DISTRICT #10. IT WAS ALSO CREATED FOR THE PURPOSE OF PROVIDING FUNDS TO THE NORTH STAR SCHOOL DISTRICT #10 FOR THE PURPOSE OF SUPPORTING EDUCATIONAL ACTIVITIES OF THE SCHOOL DISTRICT, PURCHASING EDUCATIONAL MATERIALS AND AIDS, AND FOR PROVIDING ADEQUATE EDUCATIONAL FACILITIES AND FACULTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION SUPPORTS A VARIETY OF CO-CURRICULAR AND EXTRA-CURRICULAR ACTIVITIES IN WHICH STUDENTS OF NORTH STAR PUBLIC SCHOOL DISTRICT #10, CANDO, NORTH DAKOTA (TOTAL SCHOOL ENROLLMENT IS CURRENTLY IN THE RANGE OF 250 STUDENTS) PARTICIPATE DURING THE YEAR. UPON APPROVAL BY THE BOARD OF DIRECTORS, REQUESTS FOR FUNDS MADE BY VARIOUS ACTIVITY GROUPS ARE FULFILLED AS THOSE FUNDS BECOME AVAILABLE TO THE FOUNDATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIP APPLICATIONS ARE MADE AVAILABLE TO TOWNER COUNTY, NORTH DAKOTA, RESIDENTS WHO ARE ENROLLED IN AT LEAST THEIR THIRD YEAR OF A POST-SECONDARY MAJOR DEGREE PROGRAM IN AN AGRICULTURE-RELATED FIELD. A COMMITTEE REVIEWS ALL APPLICATIONS AND, BASED UPON CRITERIA ESTABLISHED ON THE APPLICATIONS, AWARDS ONE OR MORE SCHOLARSHIPS, WITH THE CUMULATIVE AWARDS PER YEAR NOT TO EXCEED $1,000. THE NUMBER OF STUDENTS ELIGIBLE TO APPLY IS NOT READILY DETERMINABLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOLARSHIP APPLICATIONS ARE MADE AVAILABLE TO ALL HIGH SCHOOL SENIOR STUDENTS OF THE NORTH STAR PUBLIC SCHOOL DISTRICT # 10, CANDO, NORTH DAKOTA (CLASS SIZE RANGES FROM ABOUT 15 - 30 STUDENTS PER YEAR), AND ALSO TO GRADUATES OF THE SCHOOL WHO ARE ENROLLED IN THEIR THIRD OR FOURTH YEAR OF A POST-SECONDARY MAJOR DEGREE PROGRAM IN THE FIELD OF EDUCATION (THE NUMBER OF STUDENTS MEETING THIS CRITERIA CANNOT BE READILY DETERMINED, AND CAN FLUCTUATE GREATLY FROM YEAR-TO-YEAR). A COMMITTEE EVALUATES EACH APPLICATION, BASED UPON THE CRITERIA ESTABLISHED ON THE APPLICATIONS, AND AWARDS A NUMBER OF SCHOLARSHIPS IN VARYING AMOUNTS, BASED UPON THE NUMBER OF APPLICANTS AND THE AMOUNT OF FUNDS AVAILABLE TO BE PROVIDED FOR SCHOLARSHIPS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04270
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04270
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114175
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03298
IRS990EZ/SpecialEventsNetIncomeLoss01489
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0132438
IRS990EZ/SumOfTotalLiabilities/EOY0133868
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10418 2ND AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058324
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTINA HUNT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07019684416
IRS990EZ/TotalAssets/BOY0275120
IRS990EZ/TotalAssets/EOY0274123
IRS990EZ/TotalExpenses018795
IRS990EZ/TotalProgramServiceExpenses018445
IRS990EZ/TotalRevenue016368
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal06083
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08482
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010801
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021249
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018616
IRS990ScheduleA/GiftsGrantsContribReceived170/Total071647
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02380
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03347
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03590
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02791
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02671
IRS990ScheduleA/GrossInvestmentIncome170/Total014779
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77240
IRS990ScheduleA/PublicSupportTotal170065564
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012499
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08482
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010801
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021249
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018616
IRS990ScheduleA/Total170/Total071647
IRS990ScheduleA/TotalSupport086426
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0UNDISTRIBUTED PASS-THROUGH SCHOLARSHIPS - Beginning $750 UNDISTRIBUTED PASS-THROUGH SCHOLARSHIPS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1DUE TO CANFIELD TRUST - Beginning $200 DUE TO CANFIELD TRUST - Ending $200
IRS990ScheduleO/GeneralExplanation/Explanation2DUE TO NORTH STAR PSD #10 - Beginning $131488 DUE TO NORTH STAR PSD #10 - Ending $133668
IRS990ScheduleO/GeneralExplanation/Explanation3UNFUNDED SCHOLARSHIPS - Beginning $0 UNFUNDED SCHOLARSHIPS - Ending $250
IRS990ScheduleO/GeneralExplanation/Explanation4DUES $350
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0450455194
ReturnHeader/Filer/Name/BusinessNameLine10NORTH STAR SCHOOL DISTRICT FOUNDATION
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone07019684416
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 489
ReturnHeader/Filer/USAddress/City0CANDO
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058324
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-21
ReturnHeader/Officer/Name0JOHN H ELSPERGER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael A Farbo CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 808
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cando
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0583240808
ReturnHeader/Preparer/Name0MICHAEL A FARBO CPA
ReturnHeader/Preparer/Phone07019683458
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-22T15:01:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$274,123
Liabilities
$133,868
Net assets
$140,255
Revenue
$16,368
Expenses
$18,795
Net income
-$2,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.34$1.40$0.16$0.19$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.32$1.43$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.33$1.48$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits