Civic Intelligence

North Dakota State Fair Foundation

990EZ • Fiscal year 2012 • EIN 80-0625528

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 17, 2013

Organization Profilendstatefairfoundation.com
PO Box 179658702
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

71st percentile

14%

Higher net margin than 71% 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

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$28,258

Up $5,710 (+25%) from 2011

Net Assets

Up

$28,258

Up $5,710 (+25%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$40,350

Up $8,105 (+25%) from 2011

Expenses

Up

$34,640

Up $24,671 (+247%) from 2011

Net Income

Down

$5,710

Down $16,566 (-74%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $272Liabilities 2010: $0Net Assets 2010: $2722010Assets 2011: $22,548Liabilities 2011: $0Net Assets 2011: $22,5482011Assets 2012: $28,258Liabilities 2012: $0Net Assets 2012: $28,2582012Assets 2013: $55,451Liabilities 2013: $0Net Assets 2013: $55,4512013Assets 2014: $969,548Liabilities 2014: $0Net Assets 2014: $969,5482014Assets 2015: $1,788,120Liabilities 2015: $0Net Assets 2015: $1,788,1202015Assets 2016: $2,080,851Liabilities 2016: $0Net Assets 2016: $2,080,8512016Assets 2017: $2,378,211Liabilities 2017: $94,870Net Assets 2017: $2,283,3412017Assets 2018: $2,440,705Liabilities 2018: $91,747Net Assets 2018: $2,348,9582018Assets 2019: $1,440,202Liabilities 2019: $95,840Net Assets 2019: $1,344,3622019Assets 2020: $1,495,460Liabilities 2020: $119,743Net Assets 2020: $1,375,7172020Assets 2021: $1,482,025Liabilities 2021: $65,324Net Assets 2021: $1,416,7012021Assets 2022: $1,391,073Liabilities 2022: $10Net Assets 2022: $1,391,0632022Assets 2023: $1,301,784Liabilities 2023: $5,434Net Assets 2023: $1,296,3502023Assets 2024: $1,264,008Liabilities 2024: $1,634Net Assets 2024: $1,262,3742024Assets 2025: $1,114,260Liabilities 2025: $0Net Assets 2025: $1,114,2602025

Highlighted filing

2012

Assets$28,258
Liabilities$0
Net Assets$28,258
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $1,125Expenses 2010: $853Net Income 2010: $2722010Revenue 2011: $32,245Expenses 2011: $9,969Net Income 2011: $22,2762011Revenue 2012: $40,350Expenses 2012: $34,640Net Income 2012: $5,7102012Revenue 2013: $38,211Expenses 2013: $11,018Net Income 2013: $27,1932013Revenue 2014: $932,452Expenses 2014: $18,355Net Income 2014: $914,0972014Revenue 2015: $856,846Expenses 2015: $38,274Net Income 2015: $818,5722015Revenue 2016: $336,123Expenses 2016: $43,392Net Income 2016: $292,7312016Revenue 2017: $264,614Expenses 2017: $62,124Net Income 2017: $202,4902017Revenue 2018: $107,428Expenses 2018: $41,811Net Income 2018: $65,6172018Revenue 2019: $98,415Expenses 2019: $1,103,011Net Income 2019: -$1,004,5962019Revenue 2020: $65,729Expenses 2020: $59,374Net Income 2020: $6,3552020Revenue 2021: $197,912Expenses 2021: $156,928Net Income 2021: $40,9842021Revenue 2022: $188,480Expenses 2022: $214,118Net Income 2022: -$25,6382022Revenue 2023: $78,416Expenses 2023: $173,129Net Income 2023: -$94,7132023Revenue 2024: $259,553Expenses 2024: $293,529Net Income 2024: -$33,9762024Revenue 2025: $2,834Expenses 2025: $150,948Net Income 2025: -$148,1142025

Highlighted filing

2012

Revenue$40,350
Expenses$34,640
Net Income$5,710
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 17, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

The mission of the North Dakota State Fair Foundation is to develop lifelong relationships with donors to secure the philanthropic gifts that will enhance and support the work of the North Dakota State Fair.

Filing and Contact Details

Filer

EIN
80-0625528
Raw XML Appendix191 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/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY IVERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KANDI MIKKELSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CONNIE HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JANE BARTHOLOMAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAROL JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE NORTH DAKOTA STATE FAIR FOUNDATION IS TO DEVELOP LIFELONG RELATIONSHIPS WITH DONORS TO SECURE THE PHILANTHROPIC GIFTS THAT WILL ENHANCE AND SUPPORT THE WORK OF THE NORTH DAKOTA STATE FAIR.
IRS990EZ/PrintingPublicationsPostage06
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IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: FEES. AMOUNT: 158. DESCRIPTION: MISCELLANEOUS. AMOUNT: 462. DESCRIPTION: MARKETING. AMOUNT: 3,855. TOTAL TO FORM 990-EZ, LINE 16: 4,475.
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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.
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ReturnHeader/Preparer/Name0LISA CHAFFEE CPA
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-08T10:41:33-06:00

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
$28,258
Liabilities
$0
Net assets
$28,258
Revenue
$40,350
Expenses
$34,640
Net income
$5,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.00$0.15$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.26$0.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.30$0.08$0.17$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.19$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.42$0.20$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.38$0.07$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.10$1.34$0.10$1.10$1.00
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.09$2.35$0.11$0.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.09$2.28$0.26$0.06$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.34$0.04$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.86$0.04$0.82
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.93$0.02$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.04$0.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.04$0.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03$0.01$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00