Civic Intelligence

Ndscs Foundation

990 • Fiscal year 2020 • EIN 45-0407617

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 22, 2020

Organization Profilewww.ndscsalumni.com
800 6th Street NorthWahpeton, ND 58076

(701) 671-2270

Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.81x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Net Margin

92nd percentile

45%

Higher net margin than 92% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$107,440

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$28,523,431

Up $253,449 (+0.9%) from 2019

Net Assets

Up

$26,424,907

Up $362,123 (+1.4%) from 2019

Liabilities

Down

$2,098,524

Down $108,674 (-4.9%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin92nd percentile

Revenue

Down

$2,584,392

Down $7,118,685 (-73%) from 2019

Expenses

Down

$1,426,389

Down $25,410 (-1.8%) from 2019

Net Income

Down

$1,158,003

Down $7,093,275 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$100M$50M$0Assets 2011: $11,939,507Liabilities 2011: $2,001,442Net Assets 2011: $9,938,0652011Assets 2012: $12,404,717Liabilities 2012: $1,948,589Net Assets 2012: $10,456,1282012Assets 2013: $12,887,554Liabilities 2013: $1,948,784Net Assets 2013: $10,938,7702013Assets 2014: $14,928,424Liabilities 2014: $1,916,170Net Assets 2014: $13,012,2542014Assets 2015: $15,520,620Liabilities 2015: $2,278,498Net Assets 2015: $13,242,1222015Assets 2016: $17,310,306Liabilities 2016: $2,564,369Net Assets 2016: $14,745,9372016Assets 2017: $18,436,920Liabilities 2017: $2,551,280Net Assets 2017: $15,885,6402017Assets 2018: $19,592,035Liabilities 2018: $2,406,393Net Assets 2018: $17,185,6422018Assets 2019: $28,269,982Liabilities 2019: $2,207,198Net Assets 2019: $26,062,7842019Assets 2020: $28,523,431Liabilities 2020: $2,098,524Net Assets 2020: $26,424,9072020Assets 2021: $52,123,357Liabilities 2021: $3,607,957Net Assets 2021: $48,515,4002021Assets 2022: $50,662,223Liabilities 2022: $3,936,438Net Assets 2022: $46,725,7852022Assets 2023: $55,038,880Liabilities 2023: $6,488,690Net Assets 2023: $48,550,1902023Assets 2024: $65,955,042Liabilities 2024: $8,348,025Net Assets 2024: $57,607,0172024Assets 2025: $80,350,231Liabilities 2025: $10,844,266Net Assets 2025: $69,505,9652025

Highlighted filing

2020

Assets$28,523,431
Liabilities$2,098,524
Net Assets$26,424,907
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30M$20M$10M$0Revenue 2011: $1,149,709Expenses 2011: $922,839Net Income 2011: $226,8702011Revenue 2012: $1,578,184Expenses 2012: $991,583Net Income 2012: $586,6012012Revenue 2013: $1,674,933Expenses 2013: $1,444,754Net Income 2013: $230,1792013Revenue 2014: $3,412,531Expenses 2014: $1,299,141Net Income 2014: $2,113,3902014Revenue 2015: $3,154,863Expenses 2015: $2,766,106Net Income 2015: $388,7572015Revenue 2016: $3,176,006Expenses 2016: $1,782,232Net Income 2016: $1,393,7742016Revenue 2017: $2,500,307Expenses 2017: $1,519,660Net Income 2017: $980,6472017Revenue 2018: $2,657,324Expenses 2018: $1,623,232Net Income 2018: $1,034,0922018Revenue 2019: $9,703,077Expenses 2019: $1,451,799Net Income 2019: $8,251,2782019Revenue 2020: $2,584,392Expenses 2020: $1,426,389Net Income 2020: $1,158,0032020Revenue 2021: $20,208,392Expenses 2021: $2,513,530Net Income 2021: $17,694,8622021Revenue 2022: $6,003,050Expenses 2022: $2,361,519Net Income 2022: $3,641,5312022Revenue 2023: $3,674,220Expenses 2023: $3,189,868Net Income 2023: $484,3522023Revenue 2024: $8,834,482Expenses 2024: $2,952,989Net Income 2024: $5,881,4932024Revenue 2025: $23,000,001Expenses 2025: $8,493,883Net Income 2025: $14,506,1182025

Highlighted filing

2020

Revenue$2,584,392
Expenses$1,426,389
Net Income$1,158,003
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$12,418,380
Mission and Program Overview

Mission

To support and assist those activities that develop and strengthen North Dakota State College of Science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,193,617$23,570,626▲ $2,377,009
Pledges and Grants Receivable$2,130,036$2,275,088▲ $145,052
Land, Buildings, and Equipment, Net$1,619,435$1,566,031▼ $53,404
Cash and Non-Interest-Bearing Accounts$1,165,219$980,157▼ $185,062
Other Notes and Loans Receivable, Net$161,675$131,529▼ $30,146
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,269,982$28,523,431▲ $2,253,449
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,543,355$1,477,466▼ $65,889
Other Liabilities$258,551$258,828▲ $277
Unsecured Notes Loans Payable$185,000$197,000▲ $12,000
Deferred Revenue$205,000$152,500▼ $52,500
Accounts Payable and Accrued Expenses$15,292$12,730▼ $2,562
Total Liabilities$2,207,198$2,098,524▼ $108,674
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,683,294$24,958,457▲ $2,275,163
Net Assets Without Donor Restrictions$1,379,490$1,466,450▲ $86,960
Total Net Assets Fund Balance$24,062,784$26,424,907▲ $2,362,123
Total Liabilities and Net Assets / Fund Balance$26,269,982$28,523,431▲ $2,253,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,309,248$399,890$1,709,138
Leasehold Improvements$74,653$113,542$188,195
Land$182,130-$182,130

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$19,177,728$1,055,725▲ $623,996$17,895$20,227,752
2018$15,666,149$3,360,845▲ $645,268-$19,177,728
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim NelsonExecutive DirectorFT$107,440$107,440

Board Members and Trustees

NameTitle
Margaret WallPresident
Joel KaczynskiVice President
Annette LokenDirector
Chris JohnsonDirector
Hugh VeitDirector
Josh DozakDirector
Kelly HubrigDirector
Linda HopkinsDirector
Robert GetteDirector
Roger RichelsDirector
Michelle NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,802,093
Program Service Revenue
$383,424
Investment Income
$223,897
Other Revenue
$174,978
All Other Contributions
$1,679,039
Change in Net Assets
$1,158,003

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$53,320Fair Market Value (FMV)
Total Noncash Contributions1$53,320-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,657,953
Revenue Not Reported on Financial Statements
$-73,561
Revenue Not Reported on Form 990
$1,291,712
Other Revenue Adjustments
$-161,153
Total Revenue per Audited Statements
$3,949,665
Total Revenue per Form 990
$2,584,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$838,329
Salaries, Compensation, and Employee Benefits$341,258
Other Expenses$246,802
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$838,329--$838,329
Other Salaries and Wages$5,160$128,914-$134,074
Current Officers, Directors, Trustees, and Key Employees-$107,440-$107,440
Other Employee Benefits$405$99,339-$99,744
All Other Expenses$8,667$11,486-$20,153
Fees for Services Other$3,343$15,393-$18,736
Conferences and Meetings$11,867$5,750-$17,617
Other Expenses$881$15,614-$16,495
Insurance$1,596$11,841-$13,437
Advertising$11,090--$11,090
Fees for Services Legal-$6,198-$6,198
Fees for Services Accounting-$6,123-$6,123
Travel$895$1,633-$2,528
Office Expenses$479$1,118-$1,597
Total Functional Expenses$965,166$461,223$0$1,426,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,587,542
Expenses per Audited Statements$1,426,389
Total Expenses per Form 990$1,426,389
Expenses Not Reported on Form 990$161,153
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NdscsWahpeton, ND-Cash grants for scholarships.$838,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,362
Fundraising Direct Expenses$18,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NDSCS Dreams Auction$110,342$87,362$10,076$77,286
Total Events$110,342$87,362$18,568$68,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities Under Charitable Trusts$258,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed and approved at board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, board members, and staff are required to report any potential conflicts of interest to the Organization for review and possible remedial action.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Ndscs Foundation
EIN
45-0407617
Phone
7016712270
Address
800 6TH STREET NORTH, WAHPETON, ND 58076

Signing Officer

Name
Kim Nelson
Title
Executive Director
Signed
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Nelson
Formed
1988
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Nadine Julson LLC
Address
506 Dakota Ave, Wahpeton, ND 58075
Preparer
Daniel Julson
Phone
7016428146
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in Split-Interest Agreements = $45514”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in Split Interest Agreements $45514”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental Expense $18568 Fundraising Expense $142585”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,523,431
Liabilities
$2,098,524
Net assets
$26,424,907
Revenue
$2,584,392
Expenses
$1,426,389
Net income
$1,158,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$10.8$69.5$23.0$8.49$14.5
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.0$8.35$57.6$8.83$2.95$5.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.0$6.49$48.6$3.67$3.19$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$3.94$46.7$6.00$2.36$3.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$3.61$48.5$20.2$2.51$17.7
2020Detailed filing. Detailed filing data is available for this year.$28.5$2.10$26.4$2.58$1.43$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$2.21$26.1$9.70$1.45$8.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$2.41$17.2$2.66$1.62$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$2.55$15.9$2.50$1.52$0.98
2016Summary only. Only limited summary data is available for this year.$17.3$2.56$14.7$3.18$1.78$1.39
2015Summary only. Only limited summary data is available for this year.$15.5$2.28$13.2$3.15$2.77$0.39
2014Summary only. Only limited summary data is available for this year.$14.9$1.92$13.0$3.41$1.30$2.11
2013Summary only. Only limited summary data is available for this year.$12.9$1.95$10.9$1.67$1.44$0.23
2012Summary only. Only limited summary data is available for this year.$12.4$1.95$10.5$1.58$0.99$0.59
2011Summary only. Only limited summary data is available for this year.$11.9$2.00$9.94$1.15$0.92$0.23