Civic Intelligence

4-H Clubs & Affiliated 4-H Organizations

990 • Fiscal year 2019 • EIN 45-6012061

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 23, 2020

Organization ProfileN/A
Ndsu Dept 7280Fargo, ND 58108-6050

(701) 231-7280

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.72x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,038,563

Down $140,420 (-3.4%) from 2018

Net Assets

Down

$3,680,512

Down $78,336 (-2.1%) from 2018

Liabilities

Down

$358,051

Down $62,084 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Down

$497,175

Down $186,700 (-27%) from 2018

Expenses

Up

$575,511

Up $50 (+0.0%) from 2018

Net Income

Down

-$78,336

Down $186,750 (-172%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$4,038,563
Liabilities$358,051
Net Assets$3,680,512
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$497,175
Expenses$575,511
Net Income-$78,336
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 23, 2020
Return Version
2018v3.1
Gross Receipts
$497,175
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 Other Securities$2,167,982--
Investments Program Related-$2,133,946-
Land, Buildings, and Equipment, Net$1,622,527$1,631,368▲ $8,841
Cash and Non-Interest-Bearing Accounts$338,284$263,036▼ $75,248
Pledges and Grants Receivable$20,800$8,600▼ $12,200
Accounts Receivable$28,864$1,613▼ $27,251
Savings and Temporary Cash Investments$526--
Total Assets$4,178,983$4,038,563▼ $140,420
Liabilities
Other Liabilities$371,481$303,831▼ $67,650
Accounts Payable and Accrued Expenses$48,654$54,220▲ $5,566
Total Liabilities$420,135$358,051▼ $62,084
Net Assets / Fund Balance
Unrestricted Net Assets$3,758,848$3,680,512▼ $78,336
Total Net Assets Fund Balance$3,758,848$3,680,512▼ $78,336
Total Liabilities and Net Assets / Fund Balance$4,178,983$4,038,563▼ $140,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$607,062$276,375$883,437
Land$860,000-$860,000
Equipment$164,306$0$164,306
Investment Program Related Org$2,133,946--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$812,770$16,000--$828,770
2017$673,870$138,900--$812,770
2016$658,870$15,000--$673,870
2015$563,870$95,000--$658,870
2014$428,870$135,000--$563,870
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Andy StalochChair
Mark Landa1st Vice Chair
Deb Clarys2nd Vice Chair
Becky Peterson3rd Vice Chair
Tammy Meyer4th Vice Chair/treasurer
Alana SearsDirector
Aspen LenningDirector
Billie LentzDirector
Colleen GermannDirector
Dale PattenDirector
Deb LeeDirector
Duane HauckDirector
Julie Elijah-barkerDirector
Julie HassebroekDirector
Karla MeikleDirector
Leann SchaferDirector
Lyndon AndersonDirector
Paige BrummundDirector
Ron SchmidtDirector
Greg LardyInterim Ndsu Extension Director
Penny Dale4-h Foundation Manager
Brad CogdillLegal Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$155,988
Program Service Revenue
$306,030
Investment Income
$27,735
Other Revenue
$7,422
All Other Contributions
$155,988
Change in Net Assets
$-78,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,175
Total Revenue per Audited Statements
$497,175
Total Revenue per Form 990
$497,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,216
Salaries, Compensation, and Employee Benefits$48,295
Total Fundraising Expense$21,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$383,017$12,019$21,553$416,589
Depreciation Depletion$78,633$0$0$78,633
Other Salaries and Wages$0$48,295$0$48,295
Fees for Services Accounting$0$7,473$0$7,473
Other Expenses$0$3,785$0$3,785
Insurance$0$930$0$930
Office Expenses$0$256$0$256
Total Functional Expenses$475,303$78,655$21,553$575,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$575,511
Total Expenses per Audited Statements$575,511
Total Expenses per Form 990$575,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Richland County 4-h$54,459
Ndaea 4-h Yw$50,303
Ndaea$47,048
Cass County 4-h$30,952
Ransom County 4-h$22,513
Ndfce$21,755
Cass County 4-h Camp$14,402
Esp$12,852
Lamoure County 4-h$12,086
Nd Association of Families$12,086
Advanced Crop Advisors$10,393
Steele County 4-h$10,185
Rural Leadership Nd$4,797
R Melland Memorial$0
Stutsman County 4-h$0
Howell Memorial$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Dakota 4-h Foundation
EIN
45-6012061
Phone
7012317280
Address
NDSU DEPT 7280, FARGO, ND 58108-6050

Signing Officer

Name
Tammy Meyer
Title
Treasurer
Phone
7012317280
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Harold Rotunda CPA
Address
405 WEST MAIN AVE, WEST FARGO, ND 58078
Preparer
Harold Rotunda
Phone
7012810483
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the 990 in conjunction with the audit report at a board meeting.”

Pt VI, Line 12C

“Each board member signs a conflict of interest disclosure document at the beginning of the year.”

Form 990, Part IX, Line 24E

“Program support 130994. 130994. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship 7050. 7050. 0. 0.”

Form 990, Part IX, Line 24E

“Camp 157923. 157923. 0. 0.”

Form 990, Part IX, Line 24E

“Director expense 3692. 0. 3692. 0.”

Form 990, Part IX, Line 24E

“Equipment/software 7509. 0. 7509. 0.”

Form 990, Part IX, Line 24E

“Miscellanous 2002. 1184. 818. 0.”

Form 990, Part IX, Line 24E

“MAC 83493. 83493. 0. 0.”

Form 990, Part IX, Line 24E

“AWARDS 2373. 2373. 0. 0.”

Form 990, Part IX, Line 24E

“Contract service 21553. 0. 0. 21553.”

Raw XML AppendixShowing 400 of 589 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt44TH VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEGAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM NDSU EXTENSION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt214-H FOUNDATION MANAGER
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DAPL GRANT
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IRS990/OtherExpensesGrp/Desc2PRINTING
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24229
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IRS990/OtherExpensesGrp/ProgramServicesAmt013653
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IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt11668
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAMMY MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NORTH DAKOTA 4-H CAMP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200455
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0200455
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01179377
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0291175
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88240
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306178

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,038,563
Liabilities
$358,051
Net assets
$3,680,512
Revenue
$497,175
Expenses
$575,511
Net income
-$78,336
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits