Civic Intelligence

North Dakota State Fair Foundation

990 • Fiscal year 2021 • EIN 80-0625528

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization Profilendstatefairfoundation.com
PO Box 1796Minot, ND 58702-1796

(701) 857-7620

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.9%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

201%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,482,025

Down $13,435 (-0.9%) from 2020

Net Assets

Up

$1,416,701

Up $40,984 (+3.0%) from 2020

Liabilities

Down

$65,324

Down $54,419 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$197,912

Up $132,183 (+201%) from 2020

Expenses

Up

$156,928

Up $97,554 (+164%) from 2020

Net Income

Up

$40,984

Up $34,629 (+545%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$1,482,025
Liabilities$65,324
Net Assets$1,416,701
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$197,912
Expenses$156,928
Net Income$40,984
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$258,296
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$1,115,389$1,115,389→ $0
Cash and Non-Interest-Bearing Accounts$282,998$244,559▼ $38,439
Accounts Receivable$50,000$75,000▲ $25,000
Other Notes and Loans Receivable, Net$35,000$35,000→ $0
Savings and Temporary Cash Investments$12,073$12,077▲ $4
Total Assets$1,495,460$1,482,025▼ $13,435
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,750$64,950▼ $4,800
Deferred Revenue$49,993--
Accounts Payable and Accrued Expenses-$374-
Total Liabilities$119,743$65,324▼ $54,419
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,155,492$2,155,492→ $0
Net Assets Without Donor Restrictions$-779,775$-738,791▲ $40,984
Total Net Assets Fund Balance$1,375,717$1,416,701▲ $40,984
Total Liabilities and Net Assets / Fund Balance$1,495,460$1,482,025▼ $13,435

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,115,389--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,155,492-▲ $54,004$54,004$2,155,492
2019$2,155,492-▲ $54,015$54,015$2,155,492
2018$2,155,492-▲ $26,623$26,623$2,155,492
2017$2,149,492$6,000▲ $56,431$56,431$2,155,492
2016$1,959,492$190,000▲ $55,252$55,252$2,149,492
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Todd BerningPresident
Jerry IversonVice President
Brenda LeeDirector
James W Grote JrDirector
Mark SchaunamanDirector
Joanne BeckmanSecretary
Craig ZimprichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,192
Program Service Revenue
$64
Investment Income
$29,004
Other Revenue
$36,652
All Other Contributions
$132,192
Change in Net Assets
$40,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,279
Other Expenses$56,649
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,279--$54,279
Grants to Domestic Individuals$46,000--$46,000
Fees for Services Other$30,333--$30,333
Office Expenses$8,186--$8,186
Fees for Services Accounting-$4,500-$4,500
Interest$2,891--$2,891
All Other Expenses$1,505--$1,505
Insurance$1,287--$1,287
Occupancy$350--$350
Other Expenses$34--$34
Total Functional Expenses$152,428$4,500$0$156,928
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Dakota State Fair AssociationMinot, NDGovernmentalTo sanitize facilities as a result of COVID-19 pandemic.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$67,236
Gaming Direct Expenses$60,384
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

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 3 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 B, line 12C

“The Organization has a Conflict of Interest Policy in place. If a conflict were to arise, the board members would review and discuss and determine the appropriate actions to be taken in an appropriate professional manner and consult their accounting firm if necessary.”

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 58702-1796

Signing Officer

Name
Todd Berning
Title
President
Phone
7018577620
Signed
2022-08-15
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
10

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Hess Corporation, through the North Dakota State Fair Foundation, offers eight scholarships to high school seniors who are current members of either 4-H or FFA and are pursuing secondary education or training in a career related to or in support of the oil and gas industry. This program will include three $10,000 scholarships and five $2,000 scholarships for a total of $40,000 being given to North Dakota students. Also as part of the Hess Contribution, multiple 4-H Club and FFA Chapter Grants will be available. Grants can be used for community service projects or North Dakota State Fair Participation. Applications for scholarships are available online at https://www.ndstatefairfoundation.com/scholarships/#.”

Form 990, Part IX, line 11G

“Reimbursed Wages: Program service expenses 30,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,333.”

Financial Statement Notes

Part V, Line 4:

“The Foundation's endowment consists of a fund established as a permanent endowment for such purposes as the Foundation determines prudent. Its endowment includes donor-restricted funds. As required by generally accepted accounting principles, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. 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. Schedule D, Part V is reflecting the current balance of permanently restricted endowment of $2,155,492. The total net assets of the Organization as reflected on the balance sheet are $1,416,701.”

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 Foundation 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.”

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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/OtherExpensesGrp/ProgramServicesAmt134
IRS990/OtherExpensesGrp/TotalAmt07563
IRS990/OtherExpensesGrp/TotalAmt134
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt035000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt035000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Todd Berning
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt029015
IRS990/PYOtherExpensesAmt053374
IRS990/PYOtherRevenueAmt029550
IRS990/PYProgramServiceRevenueAmt0720
IRS990/PYRevenuesLessExpensesAmt06355
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt059374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt065729
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012077
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/ExplanationTxt1The Organization has an endowed note with an unrelated organization which requires interest only payments with full principal due on maturity. The total note is $1,110,000 with an allowance for uncollectible accounts of $1,075,000, leaving a net balance of $35,000. The Organization entered into this transaction as an investment activity and does not consider this to be providing support to anyone other than its supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section A, Line 6:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt0152428
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0456013410
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0152428
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0North Dakota State Fair Association
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/CYEndwmtFundGrp/BeginningYearBalanceAmt02155492
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02155492
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt054004
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt054004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02155492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02155492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt054015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02155492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02155492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt026623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02149492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02155492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt056431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01959492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0190000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02149492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055252
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt055252
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01115389
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01115389
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation's endowment consists of a fund established as a permanent endowment for such purposes as the Foundation determines prudent. Its endowment includes donor-restricted funds. As required by generally accepted accounting principles, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. 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. Schedule D, Part V is reflecting the current balance of permanently restricted endowment of $2,155,492. The total net assets of the Organization as reflected on the balance sheet are $1,416,701.
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 Foundation 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/TotalBookValueLandBuildingsAmt01115389
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt050174
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt050174
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt060384
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt067236
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt067236
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06852
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010210
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt010210
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0Mindy Norton
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerServicesProvTxt0Gaming Manager
IRS990ScheduleG/GamingOtherFacilityPct00.56400
IRS990ScheduleG/GamingOwnFacilityPct00.43600
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt067072
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt0164
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Marguerite Nesset Cultivate Solutions
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 969
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Minot
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058701
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0Aggie Foundation
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0501 Main St N 2
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Velva
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd058790
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Governmental
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt049279
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Sanitation Equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To sanitize facilities as a result of COVID-19 pandemic.
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/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The State Fair needed sanitization equipment for the Fair due to COVID. The Foundation applied for and received a grant from the State of North Dakota with the intent and understanding that it would be used for sanitization equipment to be given to the ND State Fair Association. The Foundation board of directors voted on and approved this purchase of sanitization equipment and transfer to the ND State Fair Association. The Board reviews any grants or allocations given out. Students are eligible to receive a scholarship if they are a current high school graduate, a resident of North Dakota, have at least a 2.5 minimum GPA and have plans to attend an accredited post secondary educational institution. They must also be a 4-H or FFA member and have exhibited at the State Fair. Some scholarship checks are written directly to the student and a 4-H leader or FFA advisor must sign a form stating that the student has met the criteria to be eligible to receive the scholarship. Some scholarship checks are written to the college or university the student will be attending. Hess Corporation, through the North Dakota State Fair Foundation, offers eight scholarships to high school seniors who are current members of either 4-H or FFA and are pursuing secondary education or training in a career related to or in support of the oil and gas industry. This program will include three $10,000 scholarships and five $2,000 scholarships for a total of $40,000 being given to North Dakota students.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hess Corporation, through the North Dakota State Fair Foundation, offers eight scholarships to high school seniors who are current members of either 4-H or FFA and are pursuing secondary education or training in a career related to or in support of the oil and gas industry. This program will include three $10,000 scholarships and five $2,000 scholarships for a total of $40,000 being given to North Dakota students. Also as part of the Hess Contribution, multiple 4-H Club and FFA Chapter Grants will be available. Grants can be used for community service projects or North Dakota State Fair Participation. Applications for scholarships are available online at https://www.ndstatefairfoundation.com/scholarships/#.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per 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/ExplanationTxt2The President of the North Dakota State Fair Association, a related organization, shall appoint a total of four directors to the board. The remaining 3 board members shall be elected by the appointed four board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees with the authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the full Form 990 will be provided to the board of directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization has a Conflict of Interest Policy in place. If a conflict were to arise, the board members would review and discuss and determine the appropriate actions to be taken in an appropriate professional manner and consult their accounting firm if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Reimbursed Wages: Program service expenses 30,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,333.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482,025
Liabilities
$65,324
Net assets
$1,416,701
Revenue
$197,912
Expenses
$156,928
Net income
$40,984
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