Civic Intelligence

South Eastern Development Foundation

990 • Fiscal year 2010 • EIN 30-0017659

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

500 N WESTERN AVENUE Room No 10057104
Siviq Scores

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

Liabilities / Assets

77th percentile

0.64x

Higher debt load relative to assets than 77% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,205,187

No earlier filing loaded for comparison.

Net Assets

$1,858,500

No earlier filing loaded for comparison.

Liabilities

$3,346,687

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$227,193

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $5,205,187Liabilities 2010: $3,346,687Net Assets 2010: $1,858,5002010Assets 2012: $7,819,679Liabilities 2012: $4,758,434Net Assets 2012: $3,061,2452012Assets 2013: $8,616,724Liabilities 2013: $5,411,362Net Assets 2013: $3,205,3622013Assets 2015: $8,837,155Liabilities 2015: $4,753,843Net Assets 2015: $4,083,3122015Assets 2016: $10,893,854Liabilities 2016: $5,440,307Net Assets 2016: $5,453,5472016Assets 2017: $12,095,069Liabilities 2017: $5,816,766Net Assets 2017: $6,278,3032017Assets 2018: $12,397,266Liabilities 2018: $4,994,718Net Assets 2018: $7,402,5482018Assets 2019: $12,990,834Liabilities 2019: $5,770,593Net Assets 2019: $7,220,2412019Assets 2021: $22,464,210Liabilities 2021: $7,635,246Net Assets 2021: $14,828,9642021Assets 2024: $26,411,169Liabilities 2024: $7,364,988Net Assets 2024: $19,046,1812024

Highlighted filing

2010

Assets$5,205,187
Liabilities$3,346,687
Net Assets$1,858,500

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $227,1932010Expenses 2012: $230,9322012Revenue 2013: $574,665Expenses 2013: $430,548Net Income 2013: $144,1172013Revenue 2015: $1,496,671Expenses 2015: $555,290Net Income 2015: $941,3812015Revenue 2016: $2,363,977Expenses 2016: $1,037,542Net Income 2016: $1,326,4352016Revenue 2017: $2,610,371Expenses 2017: $1,769,415Net Income 2017: $840,9562017Revenue 2018: $1,819,104Expenses 2018: $678,659Net Income 2018: $1,140,4452018Revenue 2019: $623,583Expenses 2019: $668,147Net Income 2019: -$44,5642019Revenue 2021: $4,520,935Expenses 2021: $737,367Net Income 2021: $3,783,5682021Revenue 2024: $3,576,818Expenses 2024: $1,545,327Net Income 2024: $2,031,4912024

Highlighted filing

2010

Revenue-
Expenses$227,193
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Gross Receipts
$734,473
Mission and Program Overview

Mission

Strengthening communities and stimulating economic development through small business lending and affordable housing initiatives.

Filing and Contact Details

Filer

EIN
30-0017659
Raw XML Appendix399 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY056
IRS990/AccountsPayableAccruedExpenses/EOY024126
IRS990/AccountsReceivable/BOY078422
IRS990/AccountsReceivable/EOY092586
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO CREATE AND PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT FOR THE SOUTHEASTERN PORTION OF THE STATE OF SOUTH DAKOTA THROUGH THE FORMATION AND IMPLEMENTATION OF A REVOLVING LOAN FUND PROGRAM TO CREATE AND PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT FOR THE SOUTHEASTERN PORTION OF THE STATE OF SOUTH DAKOTA THROUGH THE FORMATION AND IMPLEMENTATION OF A REVOLVING LOAN FUND PROGRAM
IRS990/AddressPrincipalOfficerUS/AddressLine10500 N WESTERN AVENUE
IRS990/AddressPrincipalOfficerUS/City0SIOUX FALLS
IRS990/AddressPrincipalOfficerUS/State0SD
IRS990/AddressPrincipalOfficerUS/ZIPCode057104
IRS990/Advertising/Total00
IRS990/AllOtherContributions010000
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0715322
IRS990/CashNonInterestBearing/EOY01105569
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0487431
IRS990/ContributionsGrantsPriorYear0245380
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral041
IRS990/DepreciationDepletion/Total041
IRS990/DescribedIn501C30true
IRS990/Description0REVOLVING LOAN FUND PROGRAM TO BE USED FOR COMMUNITY AND ECONOMIC DEVELOPMENT
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0203231
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices01834
IRS990/FeesForServicesAccounting/Total01834
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices04766
IRS990/FeesForServicesLegal/Total04766
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral023921
IRS990/FeesForServicesManagement/ProgramServices070127
IRS990/FeesForServicesManagement/Total094048
IRS990/FeesForServicesOther/ProgramServices0888
IRS990/FeesForServicesOther/Total0888
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5010.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0DALE FROEHLICH
IRS990/Form990PartVIISectionA/NamePerson1MIKE HAUCK
IRS990/Form990PartVIISectionA/NamePerson2CHRISTOPHER EKSTRUM
IRS990/Form990PartVIISectionA/NamePerson3ROBERT THIMJON
IRS990/Form990PartVIISectionA/NamePerson4CAREY MILLER
IRS990/Form990PartVIISectionA/NamePerson5LYNNE KELLER FORBES
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SEC/TREAS
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0477431
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0734473
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices01930
IRS990/Insurance/Total01930
IRS990/Interest/ProgramServices025084
IRS990/Interest/Total025084
IRS990/InvestmentIncomeCurrentYear037767
IRS990/InvestmentIncomePriorYear048869
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome037767
IRS990/InvestmentIncome/TotalRevenueColumn037767
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec09932
IRS990/LandBuildingsEquipmentBasis09932
IRS990/LandBuildingsEquipmentBasisNet/BOY041
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO CREATE AND PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT FOR THE SOUTHEASTERN PORTION OF THE STATE OF SOUTH DAKOTA THROUGH THE FORMATION AND IMPLEMENTATION OF A REVOLING LOAN FUND PROGRAM
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03237883
IRS990/MortNotesPyblSecuredInvestProp/EOY03322561
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10LYNNE KELLER FORBES
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01351220
IRS990/NetAssetsOrFundBalancesEOY01858500
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01531
IRS990/OtherAssetsTotal/EOY01859
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0176645
IRS990/OtherExpensesCurrentYear0227193
IRS990/OtherExpenses/Description0BUSINESS DEVELOPMENT
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices02266
IRS990/OtherExpenses/ProgramServices194852
IRS990/OtherExpenses/ProgramServices2482
IRS990/OtherExpenses/Total02266
IRS990/OtherExpenses/Total194852
IRS990/OtherExpenses/Total2482
IRS990/OtherNotesLoansReceivableNet/BOY02605743
IRS990/OtherNotesLoansReceivableNet/EOY03313973
IRS990/OtherRevenueCurrentYear02800
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02800
IRS990/OtherRevenueMisc/TotalRevenueColumn02800
IRS990/OtherRevenuePriorYear02641
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0206475
IRS990/ProgramServiceRevenue/Description0PROGRAM INTEREST INCOME
IRS990/ProgramServiceRevenuePriorYear0177947
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0206475
IRS990/ProgramServiceRevenue/TotalRevenueColumn0206475
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0507280
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0507280
IRS990/RevenuesLessExpensesPriorYear0298192
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY01188100
IRS990/SavingsAndTempCashInvestments/EOY0691200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0487431
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0423327
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0174257
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0160931
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0444357
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01690303
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear037768
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year048869
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years052420
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years060748
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years036155
IRS990ScheduleA/GrossInvestmentIncome170/Total0235960
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0206475
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02800
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02641
IRS990ScheduleA/OtherIncome170/Total05441
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.87500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86900
IRS990ScheduleA/PublicSupportTotal17001690303
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0487431
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0423327
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0174257
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0160931
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0444357
IRS990ScheduleA/Total170/Total01690303
IRS990ScheduleA/TotalSupport01931704
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/Depreciation09932
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09932
IRS990ScheduleD/ExcessOrDeficitForYear0507280
IRS990ScheduleD/ExcessOrDeficitPerFS0507280
IRS990ScheduleD/ExpensesSubtotal0227193
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/RevenueSubtotal0734473
IRS990ScheduleD/TotalExpenses0227193
IRS990ScheduleD/TotalExpensesPerForm9900227193
IRS990ScheduleD/TotalRevenue0734473
IRS990ScheduleD/TotalRevenuePerForm9900734473
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0227193
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0734473
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction045000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction146175
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0NOTE PAYABLE
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1NOTE RECEIVABLE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0CHRISTOPHER EKSTRUM
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1DALE FROEHLICH
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1PRESIDENT
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0DIRECTOR IS EMPLOYED BY THE FINANCIAL INSTITUTION WHICH CARRIES A CURRENT NOTE PAYABLE WITH THE ORGANIZATION. NOTE ORIGINATED IN 2004, WHICH WAS PRIOR TO THE BEGINNING OF THE DIRECTORS TERM OF OFFICE.
IRS990ScheduleL/Form990ScheduleLPartV/Explanation1IN 2010, THE BOARD OF DIRECTORS APPROVED AND CLOSED A LOAN TO A BUSINESS BORROWER APPLICANT IN WHICH THIS DIRECTOR HAD MINORITY OWNERSHIP STAKE INDIRECTLY THROUGH AN EQUITY INVESTMENT FUND. THE BORROWER APPLICANT IS OWNED LESS THAN 5 BY THE SD BASED EQUITY INVESTMENT FUND IN WHICH THIS DIRECTOR SERVES AS PRESIDENT AND MINORITY OWNER LESS THAN 15 OWNERSHIP. THE CONFLICT OF INTEREST WAS DISCLOSED AT THE BOARD MEETING BEFORE LOAN APPROVAL, AND THIS DIRECTOR ABSTAINED FROM THE VOTE.
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0IV
IRS990ScheduleL/Form990ScheduleLPartV/Identifier1IV
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference01
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference12
IRS990ScheduleO/GeneralExplanation/Explanation0THE AUDITED FINANCIAL STATEMENTS, ALONG WITH RELATED TAX RETURNS, ARE SUBMITTED TO THE SEDF BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THIS ACTION MAY OCCUR BEFORE OR AFTER THE ACTUAL FILING OF THE TAX RETURNS.
IRS990ScheduleO/GeneralExplanation/Explanation1SEDF MAINTAINS A CONFLICT OF INTEREST POLICY, WHICH IS REVIEWED ANNUALLY WITH EACH CURRENT ACTING BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011
IRS990ScheduleO/GeneralExplanation/ReturnReference112
IRS990ScheduleO/GeneralExplanation/ReturnReference219
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SD
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0999804
IRS990/TemporarilyRestrictedNetAssets/EOY01028982
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10500 N WESTERN AVENUE SUITE 100
IRS990/TheBooksAreInCareOf/AddressUS/City0SIOUX FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0SD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode057104
IRS990/TheBooksAreInCareOf/NamePerson0LYNNE KELLER FORBES
IRS990/TheBooksAreInCareOf/TelephoneNumber06053675390
IRS990/TotalAssets/BOY04589159
IRS990/TotalAssetsBOY04589159
IRS990/TotalAssets/EOY05205187
IRS990/TotalAssetsEOY05205187
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0487431
IRS990/TotalExpensesCurrentYear0227193
IRS990/TotalExpensesPriorYear0176645
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral023962
IRS990/TotalFunctionalExpenses/ProgramServices0203231
IRS990/TotalFunctionalExpenses/Total0227193
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03237939
IRS990/TotalLiabilitiesBOY03237939
IRS990/TotalLiabilities/EOY03346687
IRS990/TotalLiabilitiesEOY03346687
IRS990/TotalLiabNetAssetsFundBalances/BOY04589159
IRS990/TotalLiabNetAssetsFundBalances/EOY05205187
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01351220
IRS990/TotalNetAssetsFundBalances/EOY01858500
IRS990/TotalOtherRevenue02800
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0203231
IRS990/TotalProgramServiceRevenue0206475
IRS990/TotalRevenueCurrentYear0734473
IRS990/TotalRevenuePriorYear0474837
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0247042
IRS990/TotalRevenue/TotalRevenueColumn0734473
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices01002
IRS990/Travel/Total01002
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0351416
IRS990/UnrestrictedNetAssets/EOY0829518
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300017659
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH EASTERN DEVELOPMENT FOUNDATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone06053675390
ReturnHeader/Filer/USAddress/AddressLine10500 N WESTERN AVENUE Room No 100
ReturnHeader/Filer/USAddress/City0SIOUX FALLS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057104
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0LYNNE KELLER FORBES
ReturnHeader/Officer/Phone06053675390
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10QUAM AND BERGLIN CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 426
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELK POINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057025
ReturnHeader/Preparer/Name0DWIGHT W BERGLIN
ReturnHeader/Preparer/Phone06053563374
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T10:07:54-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings