Civic Intelligence

Dickinson State University Foundation

990EZ • Fiscal year 2019 • EIN 45-6014522

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

Organization ProfileN/A
2005 N Kavaney Dr No 100Bismarck, ND 58501

(701) 258-4000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$351,054

Down $136 (-0.0%) from 2018

Net Assets

Down

$351,054

Down $136 (-0.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$187

Down $62 (-25%) from 2018

Expenses

Down

$323

Down $1,041 (-76%) from 2018

Net Income

Up

-$136

Up $979 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $18,733,151Liabilities 2011: $10,039,678Net Assets 2011: $8,693,4732011Assets 2012: $18,032,145Liabilities 2012: $8,480,784Net Assets 2012: $9,551,3612012Assets 2013: $20,816,549Liabilities 2013: $9,857,718Net Assets 2013: $10,958,8312013Assets 2014: $23,778,337Liabilities 2014: $12,423,485Net Assets 2014: $11,354,8522014Assets 2015: $19,017,744Liabilities 2015: $12,303,356Net Assets 2015: $6,714,3882015Assets 2016: $11,655,660Liabilities 2016: $11,909,069Net Assets 2016: -$253,4092016Assets 2017: $352,305Liabilities 2017: $0Net Assets 2017: $352,3052017Assets 2018: $351,190Liabilities 2018: $0Net Assets 2018: $351,1902018Assets 2019: $351,054Liabilities 2019: $0Net Assets 2019: $351,0542019

Highlighted filing

2019

Assets$351,054
Liabilities$0
Net Assets$351,054
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $2,603,3872011Expenses 2012: $2,622,9582012Revenue 2013: $3,830,958Expenses 2013: $3,752,940Net Income 2013: $78,0182013Revenue 2014: $5,287,296Expenses 2014: $4,105,979Net Income 2014: $1,181,3172014Revenue 2015: $1,294,582Expenses 2015: $6,228,712Net Income 2015: -$4,934,1302015Revenue 2016: $967,550Expenses 2016: $6,411,872Net Income 2016: -$5,444,3222016Revenue 2017: $5,944,647Expenses 2017: $5,346,928Net Income 2017: $597,7192017Revenue 2018: $249Expenses 2018: $1,364Net Income 2018: -$1,1152018Revenue 2019: $187Expenses 2019: $323Net Income 2019: -$1362019

Highlighted filing

2019

Revenue$187
Expenses$323
Net Income-$136
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.1
Gross Receipts
$187
Mission and Program Overview

Mission

Provide scholarships, campus improvements and enhancements for dickinson state university.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING FOR THE ENHANCEMENT OF THE EDUCATIONAL ENVIRONMENT AT DICKINSON STATE UNIVERSITY AND SUPPORT OF HOUSING AND PROGRAMS FOR THE STUDENTS. THE FOUNDATION WAS UNDER COURT ORDERED RECEIVERSHIP AND WILL BE FULLY LIGUIDATED WITH THE REMAINING ASSETS TURNED OVER TO THE DSU HERITAGE FOUNDATION A 501(C)(3) PUBLIC CHARITY IN 2017 THRU 2020.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN SMITHCourt Appointed Receiver-$0--
Filing and Contact Details

Filer

Filer Name
Dickinson State University Foundation
EIN
45-6014522
Phone
7012584000
Address
2005 N KAVANEY DR NO 100, BISMARCK, ND 58501

Signing Officer

Name
Sean Smith
Title
Receiver
Phone
7012584000
Signed
2020-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Patrick J Brown
Phone
7012231717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 187.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous tax payment. Amount: 323.”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SEAN SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07012584000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02005 N KAVANEY DR SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BISMARCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0351190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0351054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-136
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0351190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0351054
IRS990EZ/GrossReceiptsAmt0187
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0187
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0351190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0351054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0351190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0351054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COURT APPOINTED RECEIVER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS, CAMPUS IMPROVEMENTS AND ENHANCEMENTS FOR DICKINSON STATE UNIVERSITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING FOR THE ENHANCEMENT OF THE EDUCATIONAL ENVIRONMENT AT DICKINSON STATE UNIVERSITY AND SUPPORT OF HOUSING AND PROGRAMS FOR THE STUDENTS. THE FOUNDATION WAS UNDER COURT ORDERED RECEIVERSHIP AND WILL BE FULLY LIGUIDATED WITH THE REMAINING ASSETS TURNED OVER TO THE DSU HERITAGE FOUNDATION A 501(C)(3) PUBLIC CHARITY IN 2017 THRU 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0323
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0187
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0717815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01321659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02203191
IRS990ScheduleA/PublicSupportCY170Pct00.06560
IRS990ScheduleA/PublicSupportPY170Pct00.37730
IRS990ScheduleA/PublicSupportTotal170Amt0154724
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154724
IRS990ScheduleA/TotalSupportAmt02357915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS TAX PAYMENT. AMOUNT: 323.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECEIVER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012584000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DICKINSON STATE UNIVERSITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DICK
ReturnHeader/Filer/EIN0456014522
ReturnHeader/Filer/PhoneNum07012584000
ReturnHeader/Filer/USAddress/AddressLine1Txt02005 N KAVANEY DR NO 100
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB0B087DF328A2939DBC2A74C55664F21CA65F07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB0B087DF328A2939DBC2A74C55664F21CA65F07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.220.207.37
ReturnHeader/FilingSecurityInformation/IPDt02020-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:08:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585021297
ReturnHeader/PreparerPersonGrp/PhoneNum07012231717
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J BROWN
ReturnHeader/ReturnTs02020-06-05T11:43:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$351,054
Liabilities
$0
Net assets
$351,054
Revenue
$187
Expenses
$323
Net income
-$136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$5.94$5.35$0.60
2016Detailed filing. Detailed filing data is available for this year.$11.7$11.9$0.25$0.97$6.41$5.44
2015Detailed filing. Detailed filing data is available for this year.$19.0$12.3$6.71$1.29$6.23$4.93
2014Detailed filing. Detailed filing data is available for this year.$23.8$12.4$11.4$5.29$4.11$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$9.86$11.0$3.83$3.75$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$8.48$9.55$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$10.0$8.69$2.60