Civic Intelligence

North Dakota State Fair Foundation

990 • Fiscal year 2017 • EIN 80-0625528

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 05, 2018

Organization Profilendstatefairfoundation.com
PO Box 1796Minot, ND 58702

(701) 857-7620

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,378,211

Up $297,360 (+14%) from 2016

Net Assets

Up

$2,283,341

Up $202,490 (+9.7%) from 2016

Liabilities

Up

$94,870

Up $94,870 from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin96th percentile

Revenue

Down

$264,614

Down $71,509 (-21%) from 2016

Expenses

Up

$62,124

Up $18,732 (+43%) from 2016

Net Income

Down

$202,490

Down $90,241 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$2,378,211
Liabilities$94,870
Net Assets$2,283,341
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$264,614
Expenses$62,124
Net Income$202,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 5, 2018
Return Version
2016v3.0
Gross Receipts
$264,614
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.

Support the work of the North Dakota State Fair Association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,000,000$1,115,389▲ $115,389
Other Notes and Loans Receivable, Net$925,000$1,110,000▲ $185,000
Cash and Non-Interest-Bearing Accounts$121,391$113,201▼ $8,190
Savings and Temporary Cash Investments$34,460$39,621▲ $5,161
Total Assets$2,080,851$2,378,211▲ $297,360
Liabilities
Mortgage Notes Payable Secured by Investment Property-$82,970-
Accounts Payable and Accrued Expenses-$11,900-
Total Liabilities$0$94,870▲ $94,870
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,959,492$2,149,492▲ $190,000
Unrestricted Net Assets$121,359$133,849▲ $12,490
Total Net Assets Fund Balance$2,080,851$2,283,341▲ $202,490
Total Liabilities and Net Assets / Fund Balance$2,080,851$2,378,211▲ $297,360

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,115,389--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,959,492$190,000▲ $55,252$55,252$2,149,492
2015$1,699,500$260,000▲ $43,668$43,676$1,959,492
2014$900,905$798,591▲ $28,159$28,155$1,699,500
2013-$900,901▲ $3-$900,904
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Todd BerningPresident
Jerry IversonVice President
Connie HansonDirector
Butch HauglandDirector (January-April)
Carol JensenDirector (October-April)
Jane BartholomayDirector (October-August)
Craig ZimprichDirector (Starting January)
Jim GroteDirector (Starting September)
Joanne BeckmanSecretary
Kandi MikkelsonTreasurer (October-December)
Beth ChristmannTreasurer (Starting May)
Revenue and Support

Revenue Composition

Contributions and Grants
$208,157
Program Service Revenue
$1,205
Investment Income
$27,852
Other Revenue
$27,400
All Other Contributions
$208,157
Change in Net Assets
$202,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,037
Grants and Similar Amounts Paid$23,087
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$30,297--$30,297
Grants to Domestic Orgs$18,087--$18,087
Grants to Domestic Individuals$5,000--$5,000
Interest$1,815--$1,815
Occupancy$1,089--$1,089
Information Technology$1,025--$1,025
All Other Expenses$687--$687
Conferences and Meetings$539--$539
Insurance$358--$358
Office Expenses$229--$229
Other Expenses$17--$17
Total Functional Expenses$62,124$0$0$62,124
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Dakota State Fair AssociationMinot, NDState of NDDirt hauling and livestock bedding and other general support$18,087
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
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

Governance Explanations

Form 990, Part VI, Section A, line 1

“Per the Bylaws the President, Vice President, Secretary and Treasurer would make up the Executive Committee, but this is not an active committee. All business is handled by the full board.”

Form 990, Part VI, Section A, line 7A

“The President of the North Dakota State Fair Association, a related organization, shall appoint a total of four directors to the board. The remaining 2 board members shall be elected by the appointed four board members.”

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, line 11B

“A copy of the full Form 990 will be provided to the board of directors prior to being filed with the IRS.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Dakota State Fair Foundation
EIN
80-0625528
Phone
7018577620
Address
PO Box 1796, Minot, ND 58702

Signing Officer

Name
Todd Berning
Title
President
Phone
7018577620
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Berning
Formed
2010
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Eide Bailly Llp
Address
1730 BURNT BOAT LOOP STE100, BISMARCK, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees: Program service expenses 14,492. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,492. Reimbursed Wages: Program service expenses 11,661. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,661. Catering Fees: Program service expenses 4,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,144.”

Financial Statement Notes

Part V, Line 4:

“The NDSF Foundation Board has created an endowment for folks to give to a fund that will produce interest revenue that can be used for its mission, supporting the ND State Fair. The Board will invest the money into land, mutual funds, etc. to get a practical return on investment for the future.”

Part X, Line 2:

“North Dakota State Fair Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the agency has been determined by the Internal Revenue Service not to be a private foundation within Section 509(a) of the code. The Foundation's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support with the Internal Revenue Code and Regulations, Revenue Rulings, court decisions and other evidence.”

Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011900
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Support the work of the North Dakota State Fair Association.
IRS990/AllOtherContributionsAmt0208157
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0687
IRS990/AllOtherExpensesGrp/TotalAmt0687
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Beth Christmann
IRS990/BooksInCareOfDetail/PhoneNum07018577620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1796
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minot
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058702
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0121391
IRS990/CashNonInterestBearingGrp/EOYAmt0113201
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0539
IRS990/ConferencesMeetingsGrp/TotalAmt0539
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208157
IRS990/CYGrantsAndSimilarPaidAmt023087
IRS990/CYInvestmentIncomeAmt027852
IRS990/CYOtherExpensesAmt039037
IRS990/CYOtherRevenueAmt027400
IRS990/CYProgramServiceRevenueAmt01205
IRS990/CYRevenuesLessExpensesAmt0202490
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt062124
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264614
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Develop lifelong relationships with donors to secure the philanthropic gifts that will enhance and support the work of the North Dakota State Fair.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt062124
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030297
IRS990/FeesForServicesOtherGrp/TotalAmt030297
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Todd Berning
IRS990/Form990PartVIISectionAGrp/PersonNm1Jerry Iverson
IRS990/Form990PartVIISectionAGrp/PersonNm2Kandi Mikkelson
IRS990/Form990PartVIISectionAGrp/PersonNm3Beth Christmann
IRS990/Form990PartVIISectionAGrp/PersonNm4Joanne Beckman
IRS990/Form990PartVIISectionAGrp/PersonNm5Connie Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm6Jane Bartholomay
IRS990/Form990PartVIISectionAGrp/PersonNm7Carol Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm8Craig Zimprich
IRS990/Form990PartVIISectionAGrp/PersonNm9Butch Haugland
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Grote
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer (October-December)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer (Starting May)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (October-August)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (October-April)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (Starting January)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (January-April)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (Starting September)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt023087
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018087
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018087
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0264614
IRS990/GrossRentsGrp/RealAmt027400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01025
IRS990/InformationTechnologyGrp/TotalAmt01025
IRS990/InsuranceGrp/ProgramServicesAmt0358
IRS990/InsuranceGrp/TotalAmt0358
IRS990/InterestGrp/ProgramServicesAmt01815
IRS990/InterestGrp/TotalAmt01815
IRS990/InvestmentIncomeGrp/ExclusionAmt027852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027852
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01000000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01115389
IRS990/LandBldgEquipCostOrOtherBssAmt01115389
IRS990/LegalDomicileStateCd0ND
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt082970
IRS990/NetAssetsOrFundBalancesBOYAmt02080851
IRS990/NetAssetsOrFundBalancesEOYAmt02283341
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01089
IRS990/OccupancyGrp/TotalAmt01089
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229
IRS990/OfficeExpensesGrp/TotalAmt0229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0License and Fees
IRS990/OtherExpensesGrp/Desc1Cook Book Expense
IRS990/OtherExpensesGrp/Desc2Tile Expense
IRS990/OtherExpensesGrp/Desc3Sales Tax Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt02577
IRS990/OtherExpensesGrp/ProgramServicesAmt1229
IRS990/OtherExpensesGrp/ProgramServicesAmt2175
IRS990/OtherExpensesGrp/ProgramServicesAmt317
IRS990/OtherExpensesGrp/TotalAmt02577
IRS990/OtherExpensesGrp/TotalAmt1229
IRS990/OtherExpensesGrp/TotalAmt2175
IRS990/OtherExpensesGrp/TotalAmt317
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0925000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01110000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01959492
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02149492
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Todd Berning
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/Desc0Tile Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1History Book Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02674
IRS990/PYInvestmentIncomeAmt018649
IRS990/PYOtherExpensesAmt040718
IRS990/PYOtherRevenueAmt025000
IRS990/PYProgramServiceRevenueAmt011154
IRS990/PYRevenuesLessExpensesAmt0292731
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt043392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0336123
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0202490
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039621
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organization does not have an IRS determination of status under section 509(a)(1) or (2) because it is not required to obtain recognition of its public charity status because it is a governmental unit.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 2:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt039037
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0456013410
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt039037
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt018087
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0North Dakota State Fair Association
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt018087
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01959492
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0190000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02149492
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt055252
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt055252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01699500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0260000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01959492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt043676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0900905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0798591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01699500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt028155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0900901
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0900904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01115389
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01115389
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The NDSF Foundation Board has created an endowment for folks to give to a fund that will produce interest revenue that can be used for its mission, supporting the ND State Fair. The Board will invest the money into land, mutual funds, etc. to get a practical return on investment for the future.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1North Dakota State Fair Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the agency has been determined by the Internal Revenue Service not to be a private foundation within Section 509(a) of the code. The Foundation's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support with the Internal Revenue Code and Regulations, Revenue Rulings, court decisions and other evidence.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01115389
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018087
IRS990ScheduleI/RecipientTable/IRCSectionDesc0State of ND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Dirt hauling and livestock bedding and other general support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0North Dakota State Fair Association
IRS990ScheduleI/RecipientTable/RecipientEIN0456013410
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02005 Burdick Expressway East
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Minot
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The board reviews any grants or allocations given to the ND State Fair Association.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Per the Bylaws the President, Vice President, Secretary and Treasurer would make up the Executive Committee, but this is not an active committee. All business is handled by the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President of the North Dakota State Fair Association, a related organization, shall appoint a total of four directors to the board. The remaining 2 board members shall be elected by the appointed four board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees with the authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the full Form 990 will be provided to the board of directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Fees: Program service expenses 14,492. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,492. Reimbursed Wages: Program service expenses 11,661. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,661. Catering Fees: Program service expenses 4,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,144.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0North Dakota State Fair Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0456013410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Governmental
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Sponsor an annual state fair
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02005 Burdick Expressway East
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Minot
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,378,211
Liabilities
$94,870
Net assets
$2,283,341
Revenue
$264,614
Expenses
$62,124
Net income
$202,490
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits