Civic Intelligence

Ndscs Foundation

990 • Fiscal year 2025 • EIN 45-0407617

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 24, 2025

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

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.47x

Higher debt load relative to revenue than 61% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

17th percentile

$168,814

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

160%

Faster revenue growth than 97% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$80,350,231

Up $14,395,189 (+22%) from 2024

Net Assets

Up

$69,505,965

Up $11,898,948 (+21%) from 2024

Liabilities

Up

$10,844,266

Up $2,496,241 (+30%) from 2024

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

Up

$23,000,001

Up $14,165,519 (+160%) from 2024

Expenses

Up

$8,493,883

Up $5,540,894 (+188%) from 2024

Net Income

Up

$14,506,118

Up $8,624,625 (+147%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2025

Assets$80,350,231
Liabilities$10,844,266
Net Assets$69,505,965
Open 2025 Filing

Operations Trend

Revenue Growth97th 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

2025

Revenue$23,000,001
Expenses$8,493,883
Net Income$14,506,118
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$31,150,679
Mission and Program Overview

Mission

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

The North Dakota State College of Science Foundations primary mission is to support the financial needs of the school and students through prudent investing of resources and to ensure that the Foundation honors the requests of donors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,664,361$36,882,611▲ $13,218,250
Investments in Publicly Traded Securities$33,025,953$36,656,489▲ $3,630,536
Pledges and Grants Receivable$6,033,178$5,745,353▼ $287,825
Cash and Non-Interest-Bearing Accounts$3,165,121$1,007,585▼ $2,157,536
Other Notes and Loans Receivable, Net$66,429$58,193▼ $8,236
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$65,955,042$80,350,231▲ $14,395,189
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,482,882$8,543,402▲ $3,060,520
Accounts Payable and Accrued Expenses$938,711$1,803,756▲ $865,045
Other Liabilities$426,432$431,495▲ $5,063
Deferred Revenue$1,500,000$65,613▼ $1,434,387
Total Liabilities$8,348,025$10,844,266▲ $2,496,241
Net Assets / Fund Balance
Net Assets With Donor Restrictions$55,132,839$66,533,420▲ $11,400,581
Net Assets Without Donor Restrictions$2,474,178$2,972,545▲ $498,367
Total Net Assets Fund Balance$57,607,017$69,505,965▲ $11,898,948
Total Liabilities and Net Assets / Fund Balance$65,955,042$80,350,231▲ $14,395,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,256,446-$29,256,446
Land$6,489,157-$6,489,157
Buildings$1,090,136$619,002$1,709,138
Leasehold Improvements$26,753$161,442$188,195
Equipment$20,119$5,881$26,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$27,695,429$1,344,668▲ $1,521,179-$28,011,839
2023$24,864,738$3,489,096▲ $681,450-$27,695,429
2022$24,155,992$743,329▲ $1,113,124-$24,864,738
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim NelsonExecutive DirectorFT$131,522$37,292$168,814

Board Members and Trustees

NameTitle
Chad WehriPresident
Paige KjesboVice President
Michelle NelsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Comstock Construction INCConstruction280 11TH ST S, Wahpeton, ND 58075$3,349,017
Gast Construction Co INCConstruction1722 17TH AVE N, Wahpeton, ND 58075$2,553,778
Fusion Electric LLCConstruction5192 51ST AVE S, Fargo, ND 58104$1,023,983
Rl Engebretson ArchitectConstruction901 13TH AVE E, West Fargo, ND 58078$408,693
Rl Engelbretson Architects FargoConstruction4040 42ND ST SE STE Q, Fargo, ND 58104$408,693
Revenue and Support

Revenue Composition

Contributions and Grants
$15,749,902
Program Service Revenue
$341,842
Investment Income
$6,703,608
Other Revenue
$204,649
Change in Net Assets
$14,506,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,139,389
Revenue Not Reported on Financial Statements
$-139,388
Revenue Not Reported on Form 990
$-2,607,170
Other Revenue Adjustments
$-243,723
Total Revenue per Audited Statements
$20,532,219
Total Revenue per Form 990
$23,000,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,803,221
Other Expenses$979,973
Salaries, Compensation, and Employee Benefits$710,689
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,803,221--$6,803,221
Other Salaries and Wages$5,188$362,344-$367,532
Other Employee Benefits$354$173,989-$174,343
Current Officers, Directors, Trustees, and Key Employees-$168,814-$168,814
Fees for Service Investment Mgmnt Fees-$104,335-$104,335
Fees for Services Other$3,630$43,345-$46,975
Conferences and Meetings$21,314$20,025-$41,339
Office Expenses$6$25,279-$25,285
Travel$2,563$21,438-$24,001
Insurance-$22,042-$22,042
Other Expenses$9,710$10,963-$20,673
Advertising$11,225$7,715-$18,940
Fees for Services Accounting-$13,250-$13,250
All Other Expenses$1,080$11,534-$12,614
Depreciation Depletion$3,714--$3,714
Fees for Services Legal-$2,456-$2,456
Total Functional Expenses$6,882,448$1,611,435$0$8,493,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,633,271
Total Expenses per Form 990$8,493,883
Expenses per Audited Statements$8,389,548
Expenses Not Reported on Form 990$243,723
Expenses Not Reported on Financial Statements$104,335
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NdscsWahpeton, ND-Cash grants for scholarships.$6,803,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,364
Fundraising Direct Expenses$91,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NDSCS Dreams Auction$231,827$214,364$48,661$165,703
Total Events$231,827$214,364$91,200$123,164
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$431,492
Rounding$3
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, Section B, Line 11B

“Reviewed and approved at board meeting.”

Form 990, Part VI, Section B, Line 12C

“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, Section C, Line 19

“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
Matthew Hallaway
Title
Executive Director
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Hallaway
Formed
1988
Legal Domicile
Nd
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
Nadine Julson LLC
Address
506 DAKOTA AVE, WAHPETON, ND 58075
Preparer
Daniel Julson
Phone
7016428146
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in Split-Interest Agreements = -$54067”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Support the financial needs of the North Dakota State College of Science (NDSCS) and the students of NDSCS.”

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

“Rental Expense $152523 Fundraising Expense $91200”

Raw XML AppendixShowing 400 of 570 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,350,231
Liabilities
$10,844,266
Net assets
$69,505,965
Revenue
$23,000,001
Expenses
$8,493,883
Net income
$14,506,118
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
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
Peer Organizations

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