Civic Intelligence

Ndscs Foundation

990 • Fiscal year 2022 • EIN 45-0407617

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 04, 2022

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

25th percentile

0.08x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.66x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Source year 2022

Net Margin

96th percentile

61%

Higher net margin than 96% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2022 filings • NTEE B • $50M-$100M nonprofits • Source year 2022

Asset Growth

46th percentile

-2.8%

Faster asset growth than 46% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-70%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$50,662,223

Down $1,461,134 (-2.8%) from 2021

Net Assets

Down

$46,725,785

Down $1,789,615 (-3.7%) from 2021

Liabilities

Up

$3,936,438

Up $328,481 (+9.1%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin96th percentile

Revenue

Down

$6,003,050

Down $14,205,342 (-70%) from 2021

Expenses

Down

$2,361,519

Down $152,011 (-6.0%) from 2021

Net Income

Down

$3,641,531

Down $14,053,331 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$50,662,223
Liabilities$3,936,438
Net Assets$46,725,785
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$6,003,050
Expenses$2,361,519
Net Income$3,641,531
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$22,079,233
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$31,504,678$26,224,076▼ $5,280,602
Land, Buildings, and Equipment, Net$8,705,067$13,384,824▲ $4,679,757
Pledges and Grants Receivable$11,006,156$8,514,622▼ $2,491,534
Cash and Non-Interest-Bearing Accounts$794,379$2,435,151▲ $1,640,772
Other Notes and Loans Receivable, Net$113,077$97,220▼ $15,857
Prepaid Expenses and Deferred Charges-$6,330-
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-
Total Assets$52,123,357$50,662,223▼ $1,461,134
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,602,500$1,547,500▼ $55,000
Mortgage Notes Payable Secured by Investment Property$1,420,755$1,409,759▼ $10,996
Accounts Payable and Accrued Expenses$24,113$504,641▲ $480,528
Other Liabilities$465,589$429,538▼ $36,051
Unsecured Notes Loans Payable$95,000$45,000▼ $50,000
Total Liabilities$3,607,957$3,936,438▲ $328,481
Net Assets / Fund Balance
Net Assets With Donor Restrictions$46,744,747$44,749,163▼ $1,995,584
Net Assets Without Donor Restrictions$1,770,653$1,976,622▲ $205,969
Total Net Assets Fund Balance$48,515,400$46,725,785▼ $1,789,615
Total Liabilities and Net Assets / Fund Balance$52,123,357$50,662,223▼ $1,461,134

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,424,600-$6,424,600
Other Land Buildings$5,683,127-$5,683,127
Buildings$1,221,604$487,534$1,709,138
Leasehold Improvements$55,493$132,702$188,195

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$22,246,445$2,913,447▲ $107,115-$24,155,992
2020$20,227,752$1,582,422▲ $1,875,240-$22,246,445
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 Pay17th percentile

Board Members and Trustees

NameTitle
Josh DozakPresident
Hugh VeitVice President
Kim NelsonExecutive Director
Michelle NelsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Comstock Construction INCGeneral Contractor280 11TH ST S, Wahpeton, ND 58075$3,976,316
Eapc ArchitectureArchitecture112 NORTH ROBERTS ST SUITE 300, Fargo, ND 58102$197,184
Revenue and Support

Revenue Composition

Contributions and Grants
$4,018,709
Program Service Revenue
$266,622
Investment Income
$1,461,210
Other Revenue
$256,509
Change in Net Assets
$3,641,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,110,635
Revenue Not Reported on Financial Statements
$-107,585
Revenue Not Reported on Form 990
$-5,431,146
Other Revenue Adjustments
$-214,982
Total Revenue per Audited Statements
$679,489
Total Revenue per Form 990
$6,003,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,602,426
Salaries, Compensation, and Employee Benefits$412,635
Other Expenses$346,458
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,602,426--$1,602,426
Other Salaries and Wages-$290,520-$290,520
Other Employee Benefits-$122,115-$122,115
Fees for Service Investment Mgmnt Fees-$107,397-$107,397
Conferences and Meetings$17,207$22,206-$39,413
Office Expenses$110$22,580-$22,690
Fees for Services Management-$16,638-$16,638
Insurance-$15,716-$15,716
All Other Expenses$40$13,308-$13,348
Fees for Services Legal$4,765$6,388-$11,153
Advertising$9,500$1,019-$10,519
Travel$888$9,390-$10,278
Other Expenses$7,731$5,832-$5,832
Total Functional Expenses$1,649,995$711,524$0$2,361,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,469,104
Total Expenses per Form 990$2,361,519
Expenses per Audited Statements$2,254,122
Expenses Not Reported on Form 990$214,982
Expenses Not Reported on Financial Statements$107,397
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NdscsWahpeton, ND-Cash grants for scholarships.$1,602,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$197,581
Gaming Direct Expenses$58,787
Professional Fundraising Fees$0
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$429,536
Rounding$2
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
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
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Nelson
Formed
1988
Legal Domicile
Nd
Voting Board Members
4
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 = $34727”

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 $34727”

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

“Rental Expense $156195 Fundraising Expense $58787”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,662,223
Liabilities
$3,936,438
Net assets
$46,725,785
Revenue
$6,003,050
Expenses
$2,361,519
Net income
$3,641,531
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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