Civic Intelligence

Blythe Brenden-Mann Foundation

990T • Fiscal year 2020 • EIN 41-6546887

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
401 E 8th St Ste 319Sioux Falls, SD 57103-7031

(605) 336-6832

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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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 2011: $9,720,613Liabilities 2011: $02011Assets 2012: $22,788,558Liabilities 2012: $02012Assets 2013: $22,142,457Liabilities 2013: $02013Assets 2014: $22,025,043Liabilities 2014: $02014Assets 2015: $21,290,848Liabilities 2015: $02015Assets 2018: $19,326,059Liabilities 2018: $0Net Assets 2018: $19,326,0592018Assets 2019: $19,122,997Liabilities 2019: $0Net Assets 2019: $19,122,9972019Assets 2020: $19,423,892Liabilities 2020: $0Net Assets 2020: $19,423,8922020Assets 2021: $20,942,951Liabilities 2021: $12021Assets 2022: $21,231,078Liabilities 2022: $0Net Assets 2022: $21,231,0782022Assets 2023: $21,667,509Liabilities 2023: $12023Assets 2024: $22,203,044Liabilities 2024: $0Net Assets 2024: $22,203,0442024

Latest loaded filing

2024

Assets$22,203,044
Liabilities$0
Net Assets$22,203,044
Open 2024 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $285,131Expenses 2011: $295,175Net Income 2011: -$10,0442011Revenue 2012: $2,165,682Expenses 2012: $1,447,104Net Income 2012: $718,5782012Revenue 2013: $940,725Expenses 2013: $1,616,070Net Income 2013: -$675,3452013Revenue 2014: $1,613,877Expenses 2014: $1,639,118Net Income 2014: -$25,2412014Revenue 2015: $822,297Expenses 2015: $1,534,687Net Income 2015: -$712,3902015Revenue 2018: $1,205,092Expenses 2018: $1,645,159Net Income 2018: -$440,0672018Revenue 2019: $1,700,631Expenses 2019: $1,714,023Net Income 2019: -$13,3922019Revenue 2020: $2,581,715Expenses 2020: $1,643,391Net Income 2020: $938,3242020Revenue 2021: $2,695,931Expenses 2021: $1,820,562Net Income 2021: $875,3692021Revenue 2022: $3,037,648Expenses 2022: $1,952,377Net Income 2022: $1,085,2712022Revenue 2023: $1,518,043Expenses 2023: $1,773,314Net Income 2023: -$255,2712023Revenue 2024: $2,243,554Expenses 2024: $1,894,545Net Income 2024: $349,0092024

Latest loaded filing

2024

Revenue$2,243,554
Expenses$1,894,545
Net Income$349,009
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Blythe Brenden-mann Foundation
EIN
41-6546887
Phone
6053366832
Address
401 E 8TH ST STE 319, SIOUX FALLS, SD 57103-7031

Signing Officer

Name
Carl a Schmidtman
Title
President for Dwtc
Phone
6053366832
Signed
2021-11-09
Raw XML Appendix79 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
IRS1041ScheduleD/CapitalLossLimitationAmt03000
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0-15941
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt0-15941
IRS1041ScheduleD/LTCapitalLossCarryoverAmt015941
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt0-15941
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0-15941
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt0-15941
IRS990T/BooksInCareOfDetail/PersonNm0DORSEY WHITNEY TRUST COMPANY LLC
IRS990T/BooksInCareOfDetail/PhoneNum06053366832
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 E 8TH ST STE 319
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0571037031
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ALL INCOME IS FROM UNRELATED BUSINESS ACTIVITIES REPORTED ON PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL A SCHMIDTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT FOR DWTC
ReturnHeader/BusinessOfficerGrp/PhoneNum06053366832
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLYTHE BRENDEN-MANN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BLYT
ReturnHeader/Filer/EIN0416546887
ReturnHeader/Filer/PhoneNum06053366832
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 E 8TH ST STE 319
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0571037031
ReturnHeader/ReturnTs02021-11-09T09:28:58-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDTMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.00$22.2$2.24$1.89$0.35
2023Summary only. Only limited summary data is available for this year.$21.7$0.00$1.52$1.77$0.26
2022Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$3.04$1.95$1.09
2021Summary only. Only limited summary data is available for this year.$20.9$0.00$2.70$1.82$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.00$19.4$2.58$1.64$0.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$1.70$1.71$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.00$19.3$1.21$1.65$0.44
2015Summary only. Only limited summary data is available for this year.$21.3$0.00$0.82$1.53$0.71
2014Summary only. Only limited summary data is available for this year.$22.0$0.00$1.61$1.64$0.03
2013Summary only. Only limited summary data is available for this year.$22.1$0.00$0.94$1.62$0.68
2012Summary only. Only limited summary data is available for this year.$22.8$0.00$2.17$1.45$0.72
2011Summary only. Only limited summary data is available for this year.$9.72$0.00$0.29$0.30$0.01