Civic Intelligence

North Dakota University System Foundation

990 • Fiscal year 2019 • EIN 45-0422574

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileFOUNDATION.NDUS.EDU
600 East Boulevard AvenueBismarck, ND 58505-0230

(701) 328-4116

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$41,827

No earlier filing loaded for comparison.

Net Assets

$41,827

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

$625,400

No earlier filing loaded for comparison.

Expenses

$600,677

No earlier filing loaded for comparison.

Net Income

$24,723

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2019: $41,827Liabilities 2019: $0Net Assets 2019: $41,8272019Assets 2020: $16,057Liabilities 2020: $0Net Assets 2020: $16,0572020Assets 2021: $42,927Liabilities 2021: $0Net Assets 2021: $42,9272021Assets 2022: $37,157Liabilities 2022: $0Net Assets 2022: $37,1572022Assets 2023: $34,501Liabilities 2023: $0Net Assets 2023: $34,5012023Assets 2024: $22,256Liabilities 2024: $0Net Assets 2024: $22,2562024Assets 2025: $113,853Liabilities 2025: $0Net Assets 2025: $113,8532025

Highlighted filing

2019

Assets$41,827
Liabilities$0
Net Assets$41,827
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $625,400Expenses 2019: $600,677Net Income 2019: $24,7232019Revenue 2020: $351,000Expenses 2020: $376,770Net Income 2020: -$25,7702020Revenue 2021: $379,360Expenses 2021: $352,490Net Income 2021: $26,8702021Revenue 2022: $353,500Expenses 2022: $359,270Net Income 2022: -$5,7702022Revenue 2023: $6,700Expenses 2023: $9,356Net Income 2023: -$2,6562023Revenue 2024: $1,000Expenses 2024: $13,245Net Income 2024: -$12,2452024Revenue 2025: $125,000Expenses 2025: $33,403Net Income 2025: $91,5972025

Highlighted filing

2019

Revenue$625,400
Expenses$600,677
Net Income$24,723
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$625,400
Mission and Program Overview

Mission

The function of the north dakota university system foundation is to support, enrich, advance and improve higher education in the state of north dakota, and to assist its students, faculty and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,104$41,827▲ $24,723
Total Assets$17,104$41,827▲ $24,723
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$945$25,945▲ $25,000
Unrestricted Net Assets$16,159$15,882▼ $277
Total Net Assets Fund Balance$17,104$41,827▲ $24,723
Total Liabilities and Net Assets / Fund Balance$17,104$41,827▲ $24,723
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Dan TraynorPresident
Jon BackesVice President
Cynthia Schreiber-beckDirector
Julie TraynorDirector
Larry SkogenDirector
Mike WernerDirector
Tammy DolanSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$625,400
Change in Net Assets
$24,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$600,650
Other Expenses$27
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$600,650--$600,650
Other Expenses-$20-$20
Total Functional Expenses$600,650$27$0$600,677
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bismarck State College FoundationBismarck, ND501c3Support Cybersecurity Programs$600,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Larry SkogenMember Board of TrusteesGrant to Bsc Foundation for Cybersecurity PgmNo$600,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Part vi 2 a : family relationship: daniel traynor and julie traynor”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the board chair and/or executive committee before submission.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy: the ndus foundation policy and procedure manual includes policy 1005-conflicts of interest, requiring disclosure of all conflicts of interest to the executive committee.”

Governing documents etc available to public Part VI line 19

“Governing documents of the ndus foundation are available to members of the general public upon request.”

Filing and Contact Details

Filer

Filer Name
North Dakota University System Foundation
EIN
45-0422574
Address
600 EAST BOULEVARD AVENUE, BISMARCK, ND 58505-0230

Signing Officer

Name
Daniel Traynor
Title
President
Phone
7013284129
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Traynor
Formed
1991
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
KKR Accounting & Tax
Address
2640 76th Ave NE, Bismarck, ND 58503
Preparer
Karol K Riedman CPA
Phone
7012027051
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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE NDUS FOUNDATION TREASURER, WITH ASSISTANCE FROM THE NDUS OFFICE, ASSURES THE ELIGIBILITY AND SELECTION CRITERIA OF THE GRANTEES IN ACCORDANCE WITH THE DONOR INSTRUCTIONS, AND MAINTAINS ALL APPROPRIATE DOCUMENTATION AND RECORDS.THE GRANTEES ARE HIGHER EDUCATION INSTITUTIONS WHOSE GRANT ACCOUNTING PERSONNEL PROCESS AND OVERSEE THE USE OF THE GRANT FUNDS. THE GRANT PROGRAMS AND EXPENDITURES ARE SUBJECT TO INTERNAL AND EXTERNAL AUDIT PROCEDURES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI 2 A : FAMILY RELATIONSHIP: DANIEL TRAYNOR AND JULIE TRAYNOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD CHAIR AND/OR EXECUTIVE COMMITTEE BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY: THE NDUS FOUNDATION POLICY AND PROCEDURE MANUAL INCLUDES POLICY 1005-CONFLICTS OF INTEREST, REQUIRING DISCLOSURE OF ALL CONFLICTS OF INTEREST TO THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS OF THE NDUS FOUNDATION ARE AVAILABLE TO MEMBERS OF THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/Filer/USAddress/AddressLine1Txt0600 EAST BOULEVARD AVENUE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.2.71.205
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ReturnHeader/FilingSecurityInformation/IPTm021:10:42
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karol K Riedman CPA
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ReturnHeader/ReturnTs02019-12-20T21:08:50-05:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,827
Liabilities
$0
Net assets
$41,827
Revenue
$625,400
Expenses
$600,677
Net income
$24,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.25$0.33$0.92
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.01$0.13$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.07$0.09$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$3.54$3.59$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$3.79$3.52$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$3.51$3.77$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$6.25$6.01$0.25