Civic Intelligence

Severson Dells Educational Foundation

990 • Fiscal year 2012 • EIN 36-2985870

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 20, 2013

Organization ProfileN/A
8786 Montague Road61102
Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$649,727

Up $59,407 (+10%) from 2011

Net Assets

Up

$634,076

Up $84,588 (+15%) from 2011

Liabilities

Down

$15,651

Down $25,181 (-62%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$246,824

Up $5,247 (+2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2012

Assets$649,727
Liabilities$15,651
Net Assets$634,076
Open 2012 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

2012

Revenue-
Expenses$246,824
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 20, 2013
Return Version
2012v2.1
Gross Receipts
$604,919
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/ExpensesSubtotal0246824
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION'S SPENDING POLICY ALLOWS FOR MAXIMUM DISTRIBUTIONS OF 4% OF PRINCIPAL ANNUALLY TO FUND EDUCATION PROGRAMS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SDEF HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2009, 2010 AND 2011 TAX YEARS. HOWEVER, SDEF IS NOT CURRENTLY UNDER AUDIT NOR HAS SDEF BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE SDEFS TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2012 OR 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF GOODS SOLD
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3COST OF GOODS SOLD
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4PART XII LINE 2D - COST OF GOODS SOLD $2,631 PART XIII LINE 2D - COST OF GOODS SOLD $2,631
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments025491
IRS990ScheduleD/OtherExpensesIncluded02631
IRS990ScheduleD/OtherRevenues02631
IRS990ScheduleD/PermanentEndowmentEOYBalance00.90800
IRS990ScheduleD/RevenueNotRptdF990074482
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0305922
IRS990ScheduleD/TermEndowmentEOYBalance00.09200
IRS990ScheduleD/TotalExpensesPerForm9900246824
IRS990ScheduleD/TotalOfBookValueLandBuildings03670
IRS990ScheduleD/TotalRevenuePerForm9900305922
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0295815
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0380404
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1063951

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$649,727
Liabilities
$15,651
Net assets
$634,076
Revenue
-
Expenses
$246,824
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