Civic Intelligence

North Dakota University System Foundation

990 • Fiscal year 2020 • EIN 45-0422574

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

74th percentile

0.00x

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

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.00x

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

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

-7.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-62%

Faster asset growth than 8% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-44%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$16,057

Down $25,770 (-62%) from 2019

Net Assets

Down

$16,057

Down $25,770 (-62%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Down

$351,000

Down $274,400 (-44%) from 2019

Expenses

Down

$376,770

Down $223,907 (-37%) from 2019

Net Income

Down

-$25,770

Down $50,493 (-204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2020

Assets$16,057
Liabilities$0
Net Assets$16,057
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

2020

Revenue$351,000
Expenses$376,770
Net Income-$25,770
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$351,000
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$41,827$16,057▼ $25,770
Total Assets$41,827$16,057▼ $25,770
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,882$15,960▲ $78
Net Assets With Donor Restrictions$25,945$97▼ $25,848
Total Net Assets Fund Balance$41,827$16,057▼ $25,770
Total Liabilities and Net Assets / Fund Balance$41,827$16,057▼ $25,770
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Timothy MihalickPresident
Jon BackesVice President
Cynthia Schreiber-beckTrustee
Danita ByeTrustee
Julie TraynorTrustee
Mike WarnerTrustee
Steven ShirleyTrustee
Mark HagerottEx-officio Member
Tammy DolanSecretarytreasurer Ex-offic
Revenue and Support

Revenue Composition

Contributions and Grants
$351,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$351,000
Change in Net Assets
$-25,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$375,000
Other Expenses$1,770
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$375,000--$375,000
Conferences and Meetings$848--$848
Fees for Services Accounting-$700-$700
Office Expenses-$202-$202
Other Expenses-$20-$20
Total Functional Expenses$375,848$922$0$376,770
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bismarck State College FoundationBismarck, ND501c3Support Cybersecurity Programs-
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
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 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 governing body review Part VI line 11

“Form 990 is reviewed by board president and/or executive committee before submission. 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
Timothy Mihalick
Title
President
Phone
7013284129
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Mihalick
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD PRESIDENT AND/OR EXECUTIVE COMMITTEE BEFORE SUBMISSION. FORM 990 IS REVIEWED BY THE BOARD CHAIR AND/OR EXECUTIVE COMMITTEE BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT 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/ExplanationTxt2GOVERNING DOCUMENTS OF THE NDUS FOUNDATION ARE AVAILABLE TO MEMBERS OF THE GENERAL PUBLIC UPON REQUEST.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041827
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016057
IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY MIHALICK
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ReturnHeader/Filer/USAddress/AddressLine1Txt0600 EAST BOULEVARD AVENUE
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.128.180.245
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm023:40:59
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02640 76th Ave NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bismarck
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ReturnHeader/PreparerPersonGrp/PhoneNum07012027051
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karol K Riedman CPA
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ReturnHeader/ReturnTs02020-11-12T23:39:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,057
Liabilities
$0
Net assets
$16,057
Revenue
$351,000
Expenses
$376,770
Net income
-$25,770
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
2020Detailed filing. Detailed filing data is available for this year.$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