Civic Intelligence

North Dakota University System Foundation

990 • Fiscal year 2021 • EIN 45-0422574

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 08, 2021

Organization ProfileFOUNDATION.NDUS.EDU
600 East Boulevard Avenue Ste 215Bismarck, ND 58505-0230

(701) 328-4116

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.00x

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

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

7.1%

Higher net margin than 51% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

167%

Faster asset growth than 93% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$42,927

Up $26,870 (+167%) from 2020

Net Assets

Up

$42,927

Up $26,870 (+167%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Up

$379,360

Up $28,360 (+8.1%) from 2020

Expenses

Down

$352,490

Down $24,280 (-6.4%) from 2020

Net Income

Up

$26,870

Up $52,640 (+204%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$42,927
Liabilities$0
Net Assets$42,927
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$379,360
Expenses$352,490
Net Income$26,870
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$379,360
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$16,057$42,927▲ $26,870
Total Assets$16,057$42,927▲ $26,870
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$97$25,097▲ $25,000
Net Assets Without Donor Restrictions$15,960$17,830▲ $1,870
Total Net Assets Fund Balance$16,057$42,927▲ $26,870
Total Liabilities and Net Assets / Fund Balance$16,057$42,927▲ $26,870
Compensation and Service Providers
Top Officer Pay92nd 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
$379,360
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$379,360
Change in Net Assets
$26,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$350,750
Other Expenses$1,740
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$350,750--$350,750
Office Expenses-$1,025-$1,025
Fees for Services Accounting-$700-$700
Other Expenses-$15-$15
Total Functional Expenses$350,750$1,740$0$352,490
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bismarck State College FoundationBismarck, ND501c3Support Cybersecurity Programs$350,000
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
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 STE 215, BISMARCK, ND 58505-0230

Signing Officer

Name
Timothy Mihalick
Title
President
Phone
7013284129
Signed
2021-10-08
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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY MIHALICK
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ReturnHeader/BusinessOfficerGrp/PhoneNum07013284129
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karol K Riedman CPA
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ReturnHeader/ReturnTs02021-10-06T01:10:31-04:00
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ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,927
Liabilities
$0
Net assets
$42,927
Revenue
$379,360
Expenses
$352,490
Net income
$26,870
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
2021Detailed filing. Detailed filing data is available for this year.$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