Civic Intelligence

4-H Clubs & Affiliated 4-H Organizations

990 • Fiscal year 2014 • EIN 45-6012061

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 01, 2015

Organization ProfileN/A
Ndsu Dept 728058108-6050

(701) 231-7280

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,311,047

Up $661,144 (+25%) from 2013

Net Assets

Up

$2,932,904

Up $636,353 (+28%) from 2013

Liabilities

Up

$378,143

Up $24,791 (+7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin95th percentile

Revenue

$938,364

No earlier filing loaded for comparison.

Expenses

Down

$302,011

Down $38,608 (-11%) from 2013

Net Income

$636,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,257,592Liabilities 2010: $288,340Net Assets 2010: $969,2522010Assets 2012: $1,661,959Liabilities 2012: $377,590Net Assets 2012: $1,284,3692012Assets 2013: $2,649,903Liabilities 2013: $353,352Net Assets 2013: $2,296,5512013Assets 2014: $3,311,047Liabilities 2014: $378,143Net Assets 2014: $2,932,9042014Assets 2015: $3,265,373Liabilities 2015: $367,686Net Assets 2015: $2,897,6872015Assets 2016: $3,875,745Liabilities 2016: $439,434Net Assets 2016: $3,436,3112016Assets 2017: $4,029,126Liabilities 2017: $378,692Net Assets 2017: $3,650,4342017Assets 2018: $4,178,983Liabilities 2018: $420,135Net Assets 2018: $3,758,8482018Assets 2019: $4,038,563Liabilities 2019: $358,051Net Assets 2019: $3,680,5122019Assets 2020: $3,999,570Liabilities 2020: $343,742Net Assets 2020: $3,655,8282020Assets 2021: $4,432,232Liabilities 2021: $427,891Net Assets 2021: $4,004,3412021Assets 2022: $4,203,053Liabilities 2022: $354,401Net Assets 2022: $3,848,6522022Assets 2023: $4,245,885Liabilities 2023: $352,979Net Assets 2023: $3,892,9062023Assets 2024: $4,611,149Liabilities 2024: $406,476Net Assets 2024: $4,204,6732024Assets 2025: $5,005,425Liabilities 2025: $439,981Net Assets 2025: $4,565,4442025

Highlighted filing

2014

Assets$3,311,047
Liabilities$378,143
Net Assets$2,932,904
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $385,216Expenses 2010: $169,373Net Income 2010: $215,8432010Revenue 2012: $450,057Expenses 2012: $297,018Net Income 2012: $153,0392012Expenses 2013: $340,6192013Revenue 2014: $938,364Expenses 2014: $302,011Net Income 2014: $636,3532014Revenue 2015: $1,322,946Expenses 2015: $1,358,163Net Income 2015: -$35,2172015Revenue 2016: $701,979Expenses 2016: $835,125Net Income 2016: -$133,1462016Revenue 2017: $639,875Expenses 2017: $425,752Net Income 2017: $214,1232017Revenue 2018: $683,875Expenses 2018: $575,461Net Income 2018: $108,4142018Revenue 2019: $497,175Expenses 2019: $575,511Net Income 2019: -$78,3362019Revenue 2020: $367,028Expenses 2020: $391,712Net Income 2020: -$24,6842020Revenue 2021: $751,100Expenses 2021: $402,587Net Income 2021: $348,5132021Revenue 2022: $342,666Expenses 2022: $498,355Net Income 2022: -$155,6892022Revenue 2023: $394,111Expenses 2023: $349,857Net Income 2023: $44,2542023Revenue 2024: $707,891Expenses 2024: $396,124Net Income 2024: $311,7672024Revenue 2025: $825,860Expenses 2025: $465,089Net Income 2025: $360,7712025

Highlighted filing

2014

Revenue$938,364
Expenses$302,011
Net Income$636,353
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 1, 2015
Return Version
2013v4.0
Gross Receipts
$938,364
Mission and Program Overview

Mission

The foundation was formed to engage in educational and related activities in the field of youth activities in the state of north dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,599,550$1,896,956▲ $297,406
Cash and Non-Interest-Bearing Accounts$612,897$1,233,591▲ $620,694
Pledges and Grants Receivable$408,500$180,500▼ $228,000
Accounts Receivable$28,956--
Total Assets$2,649,903$3,311,047▲ $661,144
Liabilities
Other Liabilities$345,401$378,143▲ $32,742
Accounts Payable and Accrued Expenses$7,951--
Total Liabilities$353,352$378,143▲ $24,791
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,087,126$1,509,380▲ $422,254
Unrestricted Net Assets$880,555$994,654▲ $114,099
Permanently Rstr Net Assets$328,870$428,870▲ $100,000
Total Net Assets Fund Balance$2,296,551$2,932,904▲ $636,353
Total Liabilities and Net Assets / Fund Balance$2,649,903$3,311,047▲ $661,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,547$18,547

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$328,870$100,000--$428,870
2012$328,870---$328,870
2011$328,870---$328,870
2010$328,870---$328,870
2009$328,870---$328,870
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Leann SchaferChair
Maureen Bosch MingPast Chair
Luann Stromme1st Vice Chair
Tammy Meyer2nd Vice Chair
Jean Johnson3rd Vice Chair
Clarence Sitter4th Vice Chair
Andy StalochDirector
Bill KloseDirector
Chad EllingsonDirector
Dale PattenDirector
Deb ClarysDirector
Dena KemmetDirector
Dennis WalshDirector
Duane HauckDirector
Gerald SturnDirector
Kayla EffertzDirector
Lynn MoserDirector
Mark LandaDirector
Rick SchmidtDirector
Chris BoerboomNdsu Extention Director
Brad CogdillLegal Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$600,228
Program Service Revenue
$184,556
Investment Income
$151,945
Other Revenue
$1,635
All Other Contributions
$570,653
Change in Net Assets
$636,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$938,364
Total Revenue per Audited Statements
$938,364
Total Revenue per Form 990
$938,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,011
Total Fundraising Expense$19,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$269,926$4,536$0$274,462
Other Expenses$0$2,395$0$2,395
Fees for Services Accounting$0$2,345$0$2,345
Total Functional Expenses$269,926$12,577$19,508$302,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$302,011
Total Expenses per Audited Statements$302,011
Total Expenses per Form 990$302,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$14,750$14,750$9,702$5,048
Event 1$11,165$11,165$659$10,506
Total Events$25,915$25,915$16,792$9,123
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Local 4-h Groups$378,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
45-6012061
Phone
7012317280

Signing Officer

Name
Clarence Sitter
Title
4th Vice Chair
Phone
7012317280
Signed
2015-01-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence Sitter
Formed
1950
Legal Domicile
Nd
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
100

Preparer

Preparer
Harold Rotunda
Phone
7012810483
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board is given a copy of the 990 along with the”

Pt VI, Line 11B

“audit report”

Pt VI, Line 19

“The Foundation makes its governing documents and”

Pt VI, Line 19

“financial statements available to the public upon request.”

Form 990, Part IX, Line 24F

“Program support 155705. 155705. 0. 0. Scholarship 5100. 5100. 0. 0. Office supplies 237. 0. 237. 0. Director expense 2266. 0. 2266. 0. Equipment/software 1754. 0. 1754. 0. Miscellanous 10248. 10248. 0. 0. Service charge 279. 0. 279. 0. Awards 1815. 1815. 0. 0. County allocation 9190. 9190. 0. 0. Western 4-h camp 87868. 87868. 0. 0.”

Financial Statement Notes

Pt V Line 4

“The Foundation's intended use of endowment funds is as specified by donor's intent.”

Raw XML AppendixShowing 400 of 477 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07951
IRS990/AccountsReceivableGrp/BOYAmt028956
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION WAS FORMED TO ENGAGE IN EDUCATIONAL AND RELATED ACTIVITIES IN THE FIELD OF YOUTH ACTIVITIES IN THE STATE OF NORTH DAKOTA.
IRS990/AllOtherContributionsAmt0570653
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04536
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0269926
IRS990/AllOtherExpensesGrp/TotalAmt0274462
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALICE AMUNDSON
IRS990/BooksInCareOfDetail/PhoneNum07012317280
IRS990/BooksInCareOfDetail/USAddress/AddressLine10NDSU
IRS990/BooksInCareOfDetail/USAddress/City0FARGO
IRS990/BooksInCareOfDetail/USAddress/State0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCode058102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0612897
IRS990/CashNonInterestBearingGrp/EOYAmt01233591
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt029575
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0600228
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0151945
IRS990/CYOtherExpensesAmt0302011
IRS990/CYOtherRevenueAmt01635
IRS990/CYProgramServiceRevenueAmt0184556
IRS990/CYRevenuesLessExpensesAmt0636353
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0302011
IRS990/CYTotalFundraisingExpenseAmt019508
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0938364
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0YOUTH PROGRAMS IN THE STATE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0182058
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02345
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02345
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN BOSCH MING
IRS990/Form990PartVIISectionAGrp/PersonNm2DUANE HAUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CLARENCE SITTER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD COGDILL
IRS990/Form990PartVIISectionAGrp/PersonNm6GERALD STURN
IRS990/Form990PartVIISectionAGrp/PersonNm7DEB CLARYS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY STALOCH
IRS990/Form990PartVIISectionAGrp/PersonNm9CHAD ELLINGSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DENA KEMMET
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL KLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm12LEANN SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm14KAYLA EFFERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15LUANN STROMME
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK LANDA
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNN MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm18TAMMY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRIS BOERBOOM
IRS990/Form990PartVIISectionAGrp/PersonNm20DALE PATTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt44TH VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEGAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt151ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt182ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19NDSU EXTENTION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt029575
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0938364
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151945
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01599550
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01896956
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018547
IRS990/LandBldgEquipCostOrOtherBssAmt018547
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01635
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01635
IRS990/MissionDesc0THE FOUNDATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02296551
IRS990/NetAssetsOrFundBalancesEOYAmt02932904
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GOLF FUNDRAISER
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt019508
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32395
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt019508
IRS990/OtherExpensesGrp/TotalAmt11294
IRS990/OtherExpensesGrp/TotalAmt22007
IRS990/OtherExpensesGrp/TotalAmt32395
IRS990/OtherLiabilitiesGrp/BOYAmt0345401
IRS990/OtherLiabilitiesGrp/EOYAmt0378143
IRS990/OtherRevenueTotalAmt01635
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0328870
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0428870
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0408500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLARENCE SITTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NORTH DAKOTA 4-H CAMP
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195573
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION OPERATED THE NORTH DAKOTA 4-H CAMP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087868
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01022378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092685
IRS990/PYOtherExpensesAmt0340619
IRS990/PYOtherRevenueAmt049341
IRS990/PYProgramServiceRevenueAmt0188397
IRS990/PYRevenuesLessExpensesAmt01012182
IRS990/PYTotalExpensesAmt0340619
IRS990/PYTotalRevenueAmt01352801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0636353
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01022378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02089186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-54153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0306659
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86230
IRS990ScheduleA/PublicSupportTotal170Amt02089186
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01022378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02089186
IRS990ScheduleA/TotalSupportAmt02395845
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0328870
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0428870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0328870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0328870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0328870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0328870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0328870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0328870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0328870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0328870
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018547
IRS990ScheduleD/ExpensesSubtotalAmt0302011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0378143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LOCAL 4-H GROUPS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0938364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation's intended use of endowment funds is as specified by donor's intent.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V Line 4
IRS990ScheduleD/TotalExpensesPerForm990Amt0302011
IRS990ScheduleD/TotalLiabilityAmt0378143
IRS990ScheduleD/TotalRevenuePerForm990Amt0938364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0938364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302011
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016792
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01275
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025915
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf tourney
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09702
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05156
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05156
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board is given a copy of the 990 along with the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1audit report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation makes its governing documents and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SUPPORT 155705. 155705. 0. 0. SCHOLARSHIP 5100. 5100. 0. 0. OFFICE SUPPLIES 237. 0. 237. 0. DIRECTOR EXPENSE 2266. 0. 2266. 0. EQUIPMENT/SOFTWARE 1754. 0. 1754. 0. MISCELLANOUS 10248. 10248. 0. 0. SERVICE CHARGE 279. 0. 279. 0. AWARDS 1815. 1815. 0. 0. COUNTY ALLOCATION 9190. 9190. 0. 0. WESTERN 4-H CAMP 87868. 87868. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,311,047
Liabilities
$378,143
Net assets
$2,932,904
Revenue
$938,364
Expenses
$302,011
Net income
$636,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.01$0.44$4.57$0.83$0.47$0.36
2024Detailed filing. Detailed filing data is available for this year.$4.61$0.41$4.20$0.71$0.40$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.35$3.89$0.39$0.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.35$3.85$0.34$0.50$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.43$4.00$0.75$0.40$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.34$3.66$0.37$0.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.36$3.68$0.50$0.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.42$3.76$0.68$0.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.38$3.65$0.64$0.43$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.44$3.44$0.70$0.84$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.37$2.90$1.32$1.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.38$2.93$0.94$0.30$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.35$2.30$0.34
2012Summary only. Only limited summary data is available for this year.$1.66$0.38$1.28$0.45$0.30$0.15
2010Summary only. Only limited summary data is available for this year.$1.26$0.29$0.97$0.39$0.17$0.22