Civic Intelligence

Grand Forks Development Foundation

990EZ • Fiscal year 2012 • EIN 45-6016823

Jan 01, 2012 to Dec 31, 2012 • Filed on May 05, 2013

Organization ProfileN/A
600 Demers Ave Suite 50158201
Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

99th percentile

91%

Higher net margin than 99% of similar nonprofits.

2012 filings • 501(c)6 • <$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

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

100th percentile

4461%

Faster revenue growth than 100% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$329,485

Up $71,163 (+28%) from 2011

Net Assets

Up

$309,485

Up $59,666 (+24%) from 2011

Liabilities

Up

$20,000

Up $11,497 (+135%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin99th percentile

Revenue

Up

$65,266

Up $63,835 (+4461%) from 2011

Expenses

Down

$5,600

Down $2,194 (-28%) from 2011

Net Income

Up

$59,666

Up $66,029 (+1038%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2010: $265,352Liabilities 2010: $9,170Net Assets 2010: $256,1822010Assets 2011: $258,322Liabilities 2011: $8,503Net Assets 2011: $249,8192011Assets 2012: $329,485Liabilities 2012: $20,000Net Assets 2012: $309,4852012Assets 2013: $309,994Liabilities 2013: $0Net Assets 2013: $309,9942013Assets 2014: $310,467Liabilities 2014: $0Net Assets 2014: $310,4672014Assets 2015: $311,052Liabilities 2015: $0Net Assets 2015: $311,0522015Assets 2016: $592,601Liabilities 2016: $0Net Assets 2016: $592,6012016Assets 2017: $592,827Liabilities 2017: $0Net Assets 2017: $592,8272017Assets 2018: $592,272Liabilities 2018: $0Net Assets 2018: $592,2722018Assets 2019: $596,467Liabilities 2019: $0Net Assets 2019: $596,4672019Assets 2020: $599,963Liabilities 2020: $0Net Assets 2020: $599,9632020Assets 2021: $603,693Liabilities 2021: $250,000Net Assets 2021: $353,6932021Assets 2022: $287,762Liabilities 2022: $0Net Assets 2022: $287,7622022Assets 2023: $296,179Liabilities 2023: $0Net Assets 2023: $296,1792023Assets 2024: $300,218Liabilities 2024: $0Net Assets 2024: $300,2182024

Highlighted filing

2012

Assets$329,485
Liabilities$20,000
Net Assets$309,485
Open 2012 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $838Expenses 2010: $2,449Net Income 2010: -$1,6112010Revenue 2011: $1,431Expenses 2011: $7,794Net Income 2011: -$6,3632011Revenue 2012: $65,266Expenses 2012: $5,600Net Income 2012: $59,6662012Revenue 2013: $1,109Expenses 2013: $600Net Income 2013: $5092013Revenue 2014: $948Expenses 2014: $475Net Income 2014: $4732014Revenue 2015: $585Expenses 2015: $0Net Income 2015: $5852015Revenue 2016: $281,549Expenses 2016: $0Net Income 2016: $281,5492016Revenue 2017: $236Expenses 2017: $10Net Income 2017: $2262017Revenue 2018: $290Expenses 2018: $845Net Income 2018: -$5552018Revenue 2019: $5,054Expenses 2019: $859Net Income 2019: $4,1952019Revenue 2020: $4,986Expenses 2020: $1,490Net Income 2020: $3,4962020Revenue 2021: $5,210Expenses 2021: $251,480Net Income 2021: -$246,2702021Revenue 2022: $16Expenses 2022: $65,947Net Income 2022: -$65,9312022Revenue 2023: $9,737Expenses 2023: $1,320Net Income 2023: $8,4172023Revenue 2024: $4,759Expenses 2024: $720Net Income 2024: $4,0392024

Highlighted filing

2012

Revenue$65,266
Expenses$5,600
Net Income$59,666
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote economic growth in grand forks, north dakota and the surrounding communities through the attraction of new industries and expansion of current businesses.

Filing and Contact Details

Filer

EIN
45-6016823
Raw XML Appendix114 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY049938
IRS990EZ/CashSavingsAndInvestments/EOY0154746
IRS990EZ/ContributionsGiftsGrantsEtc01027
IRS990EZ/CostOfGoodsSold030465
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear059666
IRS990EZ/FeesAndOthPymtToIndContractors05600
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory062375
IRS990EZ/GrossReceipts095731
IRS990EZ/GrossSalesOfInventory092840
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01864
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0249819
IRS990EZ/NetAssetsOrFundBalancesBOY0249819
IRS990EZ/NetAssetsOrFundBalances/EOY0309485
IRS990EZ/NetAssetsOrFundBalancesEOY0309485
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE BURIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUSS ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KLAUS THIESSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRES/SEC/TREAS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0208384
IRS990EZ/OtherAssetsTotal/EOY0174739
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PrimaryExemptPurpose0PROMOTE ECONOMIC GROWTH IN GRAND FORKS, NORTH DAKOTA AND THE SURROUNDING COMMUNITIES THROUGH THE ATTRACTION OF NEW INDUSTRIES AND EXPANSION OF CURRENT BUSINESSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ECONOMIC GROWTH TO COMMUNITY THROUGH ATTRACTION OF INDUSTRY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY08503
IRS990EZ/SumOfTotalLiabilities/EOY020000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10600 DEMERS AVE SUITE 501
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAND FORKS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058201
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KLAUS THIESSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07017462720
IRS990EZ/TotalAssets/BOY0258322
IRS990EZ/TotalAssets/EOY0329485
IRS990EZ/TotalExpenses05600
IRS990EZ/TotalRevenue065266
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1,864..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 92,840. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 30,465. GROSS PROFIT: 62,375. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 35,384. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: -4,919. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 30,465.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 35,384. END OF YEAR AMOUNT: 0. DESCRIPTION: 19 MONTH CD. BEG. OF YEAR AMOUNT: 173,000. END OF YEAR AMOUNT: 174,739.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 388. END OF YEAR AMOUNT: 0. DESCRIPTION: SPECIAL ASSESSMENTS PAYABLE. BEG. OF YEAR AMOUNT: 6,947. END OF YEAR AMOUNT: 0. DESCRIPTION: REAL ESTATE TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,168. END OF YEAR AMOUNT: 0. DESCRIPTION: VPP PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0456016823
ReturnHeader/Filer/Name/BusinessNameLine10GRAND FORKS DEVELOPMENT FOUNDATION
ReturnHeader/Filer/NameControl0GRAN
ReturnHeader/Filer/Phone07017462720
ReturnHeader/Filer/USAddress/AddressLine10600 DEMERS AVE SUITE 501
ReturnHeader/Filer/USAddress/City0GRAND FORKS
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058201
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-05
ReturnHeader/Officer/Name0KLAUS THIESSEN
ReturnHeader/Officer/Phone07017462720
ReturnHeader/Officer/Title0PRES/SEC/TREAS
ReturnHeader/PreparerFirm/EIN0450310328
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADY MARTZ AND ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 14296
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND FORKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0582084296
ReturnHeader/Preparer/Name0BRADY MARTZ ASSOCIATES PC
ReturnHeader/Preparer/Phone07017754685
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:35:54-05:00

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
$329,485
Liabilities
$20,000
Net assets
$309,485
Revenue
$65,266
Expenses
$5,600
Net income
$59,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$0.05$0.01$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$0.10$0.01$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.00$0.66$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$2.50$3.54$0.05$2.51$2.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.00$6.00$0.05$0.01$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.00$5.96$0.05$0.01$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.00$5.92$0.00$0.01$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.00$5.93$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.00$5.93$2.82$0.00$2.82
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.01$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.01$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.20$3.09$0.65$0.06$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.09$2.50$0.01$0.08$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.09$2.56$0.01$0.02$0.02