Civic Intelligence

Vision Brookings Foundation

990 • Fiscal year 2016 • EIN 36-4585401

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileN/A
2301 Research Park Way Ste 113Brookings, SD 57006

(605) 692-6125

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

553%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$450,447

Up $138,166 (+44%) from 2015

Net Assets

Up

$450,447

Up $138,166 (+44%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$468,119

Up $396,486 (+553%) from 2015

Expenses

Up

$329,953

Up $165,094 (+100%) from 2015

Net Income

Up

$138,166

Up $231,392 (+248%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2010: $114,083Net Assets 2010: $114,0832010Assets 2011: $77,810Liabilities 2011: $0Net Assets 2011: $77,8102011Assets 2012: $143,825Net Assets 2012: $143,8252012Assets 2013: $507,135Liabilities 2013: $0Net Assets 2013: $507,1352013Assets 2014: $405,507Net Assets 2014: $405,5072014Assets 2015: $312,281Net Assets 2015: $312,2812015Assets 2016: $450,447Liabilities 2016: $0Net Assets 2016: $450,4472016Assets 2017: $388,251Net Assets 2017: $388,2512017Assets 2018: $328,917Liabilities 2018: $10,610Net Assets 2018: $318,3072018Assets 2019: $389,845Liabilities 2019: $8,390Net Assets 2019: $381,4552019Assets 2020: $264,386Liabilities 2020: $0Net Assets 2020: $264,3862020Assets 2021: $201,162Liabilities 2021: $0Net Assets 2021: $201,1622021Assets 2022: $141,192Liabilities 2022: $0Net Assets 2022: $141,1922022Assets 2023: $344,115Liabilities 2023: $0Net Assets 2023: $344,1152023Assets 2024: $343,761Net Assets 2024: $343,7612024

Highlighted filing

2016

Assets$450,447
Liabilities$0
Net Assets$450,447
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $50,145Expenses 2010: $341,029Net Income 2010: -$290,8842010Expenses 2011: $404,0782011Revenue 2012: $116,599Expenses 2012: $50,584Net Income 2012: $66,0152012Revenue 2013: $458,193Expenses 2013: $94,883Net Income 2013: $363,3102013Revenue 2014: $66,016Expenses 2014: $167,644Net Income 2014: -$101,6282014Revenue 2015: $71,633Expenses 2015: $164,859Net Income 2015: -$93,2262015Revenue 2016: $468,119Expenses 2016: $329,953Net Income 2016: $138,1662016Revenue 2017: $25,051Expenses 2017: $87,247Net Income 2017: -$62,1962017Revenue 2018: $24,946Expenses 2018: $94,890Net Income 2018: -$69,9442018Revenue 2019: $161,017Expenses 2019: $97,869Net Income 2019: $63,1482019Revenue 2020: $10,219Expenses 2020: $127,288Net Income 2020: -$117,0692020Revenue 2021: $6,268Expenses 2021: $69,492Net Income 2021: -$63,2242021Revenue 2022: $115,749Expenses 2022: $175,719Net Income 2022: -$59,9702022Revenue 2023: $304,888Expenses 2023: $101,965Net Income 2023: $202,9232023Revenue 2024: $1,304Expenses 2024: $1,658Net Income 2024: -$3542024

Highlighted filing

2016

Revenue$468,119
Expenses$329,953
Net Income$138,166
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$468,119
Mission and Program Overview

Mission

To provide public education and lessen the burdens of government; to assist, develop and advance the area economy and prosperity by encouraging and promoting new, as well as the expansion of existing, industry and commercial development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$316,445-
Cash and Non-Interest-Bearing Accounts$137,281$88,037▼ $49,244
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$312,281$450,447▲ $138,166
Other Assets Total$175,000$45,965▼ $129,035
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$312,281$450,447▲ $138,166
Total Net Assets Fund Balance$312,281$450,447▲ $138,166
Total Liabilities and Net Assets / Fund Balance$312,281$450,447▲ $138,166

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$70,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Van FishbackPresident
Kevin TetzlaffVice President
Carla GatzkeDirector
Carrie KuhlDirector
Chris ChaseDirector
Dustin HendricksonDirector
Jason MerkleyDirector
Jennifer JohnsonDirector
Reva JohnsonDirector
Tom RichterDirector
Allan HeutonSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,973
Program Service Revenue
$0
Investment Income
$146
Other Revenue
$0
All Other Contributions
$467,973
Change in Net Assets
$138,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,207
Grants and Similar Amounts Paid$92,746
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$105,000--$105,000
Grants to Domestic Orgs$92,746--$92,746
Other Expenses$6,500--$6,500
Fees for Services Accounting-$607-$607
Total Functional Expenses$329,346$607$0$329,953
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors and enforces any conflicts that may arise.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The financial statements and any disclosures are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vision Brookings Foundation
EIN
36-4585401
Phone
6056926125
Address
2301 Research Park Way Ste 113, Brookings, SD 57006

Signing Officer

Name
Allan Heuton
Title
Sec/Treasurer
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave PO Box 690, Brookings, SD 57006
Preparer
Nathan Kinner
Phone
6056922515
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-38648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114613
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt270000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Discount Pledge Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Pledges
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Prepaid Rent
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors and enforces any conflicts that may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The financial statements and any disclosures are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allan Heuton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vision Brookings Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VISI

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,447
Liabilities
$0
Net assets
$450,447
Revenue
$468,119
Expenses
$329,953
Net income
$138,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$3.44$0.01$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$3.05$1.02$2.03
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.16$1.76$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.06$0.69$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.10$1.27$1.17
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.08$3.81$1.61$0.98$0.63
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.11$3.18$0.25$0.95$0.70
2017Detailed filing. Detailed filing data is available for this year.$3.88$3.88$0.25$0.87$0.62
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$4.68$3.30$1.38
2015Detailed filing. Detailed filing data is available for this year.$3.12$3.12$0.72$1.65$0.93
2014Detailed filing. Detailed filing data is available for this year.$4.06$4.06$0.66$1.68$1.02
2013Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$4.58$0.95$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.44$1.17$0.51$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$4.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.50$3.41$2.91