Civic Intelligence

Severson Dells Educational Foundation

990 • Fiscal year 2011 • EIN 36-2985870

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 01, 2012

Organization ProfileN/A
8786 Montague Road61102
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

2.5%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$590,320

Up $14,197 (+2.5%) from 2010

Net Assets

Up

$549,488

Up $18,444 (+3.5%) from 2010

Liabilities

Down

$40,832

Down $4,247 (-9.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$241,577

Down $2,482 (-1.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $576,123Liabilities 2010: $45,079Net Assets 2010: $531,0442010Assets 2011: $590,320Liabilities 2011: $40,832Net Assets 2011: $549,4882011Assets 2012: $649,727Liabilities 2012: $15,651Net Assets 2012: $634,0762012Assets 2013: $859,104Liabilities 2013: $19,634Net Assets 2013: $839,4702013Assets 2014: $829,097Liabilities 2014: $19,027Net Assets 2014: $810,0702014Assets 2015: $807,444Liabilities 2015: $12,905Net Assets 2015: $794,5392015Assets 2016: $833,915Liabilities 2016: $8,474Net Assets 2016: $825,4412016Assets 2017: $875,152Liabilities 2017: $21,271Net Assets 2017: $853,8812017Assets 2018: $836,556Liabilities 2018: $30,657Net Assets 2018: $805,8992018Assets 2019: $927,949Liabilities 2019: $29,582Net Assets 2019: $898,3672019Assets 2020: $2,333,849Liabilities 2020: $8,659Net Assets 2020: $2,325,1902020Assets 2021: $2,809,300Liabilities 2021: $17,154Net Assets 2021: $2,792,1462021Assets 2022: $2,640,694Liabilities 2022: $37,409Net Assets 2022: $2,603,2852022Assets 2024: $4,273,361Liabilities 2024: $20,129Net Assets 2024: $4,253,2322024

Highlighted filing

2011

Assets$590,320
Liabilities$40,832
Net Assets$549,488
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $244,0592010Expenses 2011: $241,5772011Expenses 2012: $246,8242012Revenue 2013: $418,811Expenses 2013: $265,419Net Income 2013: $153,3922013Revenue 2014: $395,097Expenses 2014: $420,265Net Income 2014: -$25,1682014Revenue 2015: $316,876Expenses 2015: $303,355Net Income 2015: $13,5212015Revenue 2016: $291,502Expenses 2016: $280,962Net Income 2016: $10,5402016Revenue 2017: $258,763Expenses 2017: $276,418Net Income 2017: -$17,6552017Revenue 2018: $331,203Expenses 2018: $283,101Net Income 2018: $48,1022018Revenue 2019: $335,163Expenses 2019: $334,679Net Income 2019: $4842019Revenue 2020: $1,824,208Expenses 2020: $380,270Net Income 2020: $1,443,9382020Revenue 2021: $814,393Expenses 2021: $489,087Net Income 2021: $325,3062021Revenue 2022: $612,301Expenses 2022: $424,460Net Income 2022: $187,8412022Revenue 2024: $1,992,161Expenses 2024: $831,602Net Income 2024: $1,160,5592024

Highlighted filing

2011

Revenue-
Expenses$241,577
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 1, 2012
Return Version
2011v1.2
Gross Receipts
$517,195
Mission and Program Overview

Mission

To preserve the natural environment and to provide facilities and programs to educate the general public about the natural environment.

Filing and Contact Details

Filer

EIN
36-2985870
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IRS990ScheduleD/ExpensesSubtotal0238084
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION'S SPENDING POLICY ALLOWS FOR MAXIMUM DISTRIBUTIONS OF 4% OF PRINCIPAL ANNUALLY TO FUND EDUCATION PROGRAMS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SDEF ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB). SDEF USES A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT FOR UNCERTAINTY INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. SDEF CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES INCOME TAX RETURNS FOR U.S AND ILLINOIS. IN THE NORMAL COURSE OF BUSINESS, SDEF IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. SDEF'S TAX RETURNS FOR YEARS SUBSEQUENT TO DECEMBER 31, 2007 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THAT SDEF CURRENTLY FILES OR HAS FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PART XII LINE 2D - COST OF GOODS SOLD $3,548 LINE 4B - FUNDRAISING EXPENSE (NOT SPECIAL EVENTS) $3,493 PART XIII LINE 2D - COST OF GOODS SOLD $3,548 LINE 4B - FUNDRAISING EXPENSE (NOT SPECIAL EVENTS) $3,493
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-16073
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-16073
IRS990ScheduleD/OtherExpensesIncluded03548
IRS990ScheduleD/OtherExpensesNotIncluded03493
IRS990ScheduleD/OtherRevenues03548
IRS990ScheduleD/OtherRevenuesNotIncluded03493
IRS990ScheduleD/PermanentEndowmentEOYBalance00.95240
IRS990ScheduleD/RevenueNotRptdF990033835
IRS990ScheduleD/RevenueNotRptdOnFinStmt03493
IRS990ScheduleD/RevenueSubtotal0272601
IRS990ScheduleD/TermEndowmentEOYBalance00.04760
IRS990ScheduleD/TotalAdjustments0-16073
IRS990ScheduleD/TotalExpenses0241577
IRS990ScheduleD/TotalExpensesPerForm9900241577
IRS990ScheduleD/TotalOfBookValueLandBuildings0461
IRS990ScheduleD/TotalRevenue0276094
IRS990ScheduleD/TotalRevenuePerForm9900276094
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0287992
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0306436
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1058054
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent204607
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal062661
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05379
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104229
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04229
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1062483
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205557
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal068040
IRS990ScheduleG/EventsInformation/GrossRevenueEvent104429
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20950
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents05379
IRS990ScheduleG/EventsInformation/NameOfEvent10BREAKFAST
IRS990ScheduleG/EventsInformation/NameOfEvent20SCAMPER RACE
IRS990ScheduleG/EventsInformation/NetIncomeSummary00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$590,320
Liabilities
$40,832
Net assets
$549,488
Revenue
-
Expenses
$241,577
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.02$4.25$1.99$0.83$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.04$2.60$0.61$0.42$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.02$2.79$0.81$0.49$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.01$2.33$1.82$0.38$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.90$0.34$0.33$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$0.33$0.28$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.85$0.26$0.28$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.83$0.29$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.79$0.32$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.40$0.42$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.42$0.27$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.55$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.05$0.53$0.24