Civic Intelligence

Klein Foundation Inc.

990 • Fiscal year 2014 • EIN 46-0323750

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileMOBRIDGEKLEINMUSEUM.COM
1820 West Grand CrossingMobridge, SD 57601

(605) 845-7243

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$465,031

Down $13,926 (-2.9%) from 2013

Net Assets

Down

$465,031

Down $13,926 (-2.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$63,114

Down $99,599 (-61%) from 2013

Expenses

Up

$77,040

Up $887 (+1.2%) from 2013

Net Income

Down

-$13,926

Down $100,486 (-116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $433,991Liabilities 2011: $0Net Assets 2011: $433,9912011Assets 2012: $400,249Liabilities 2012: $0Net Assets 2012: $400,2492012Assets 2013: $478,957Liabilities 2013: $0Net Assets 2013: $478,9572013Assets 2014: $465,031Liabilities 2014: $0Net Assets 2014: $465,0312014Assets 2015: $446,433Liabilities 2015: $0Net Assets 2015: $446,4332015Assets 2016: $442,162Liabilities 2016: $0Net Assets 2016: $442,1622016Assets 2017: $448,406Liabilities 2017: $0Net Assets 2017: $448,4062017Assets 2018: $425,798Liabilities 2018: $0Net Assets 2018: $425,7982018Assets 2019: $441,662Liabilities 2019: $0Net Assets 2019: $441,6622019Assets 2020: $459,718Liabilities 2020: $5,000Net Assets 2020: $454,7182020Assets 2021: $440,058Liabilities 2021: $3,750Net Assets 2021: $436,3082021Assets 2022: $433,148Liabilities 2022: $2,500Net Assets 2022: $430,6482022Assets 2023: $419,393Liabilities 2023: $1,250Net Assets 2023: $418,1432023Assets 2024: $414,057Liabilities 2024: $0Net Assets 2024: $414,0572024

Highlighted filing

2014

Assets$465,031
Liabilities$0
Net Assets$465,031
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2011: $55,366Expenses 2011: $69,265Net Income 2011: -$13,8992011Revenue 2012: $57,160Expenses 2012: $95,622Net Income 2012: -$38,4622012Revenue 2013: $162,713Expenses 2013: $76,153Net Income 2013: $86,5602013Revenue 2014: $63,114Expenses 2014: $77,040Net Income 2014: -$13,9262014Revenue 2015: $60,308Expenses 2015: $78,906Net Income 2015: -$18,5982015Revenue 2016: $73,162Expenses 2016: $77,433Net Income 2016: -$4,2712016Revenue 2017: $88,351Expenses 2017: $82,107Net Income 2017: $6,2442017Revenue 2018: $52,809Expenses 2018: $75,417Net Income 2018: -$22,6082018Revenue 2019: $95,534Expenses 2019: $79,670Net Income 2019: $15,8642019Revenue 2020: $118,352Expenses 2020: $105,296Net Income 2020: $13,0562020Revenue 2021: $97,200Expenses 2021: $115,610Net Income 2021: -$18,4102021Revenue 2022: $88,554Expenses 2022: $94,214Net Income 2022: -$5,6602022Revenue 2023: $78,063Expenses 2023: $90,568Net Income 2023: -$12,5052023Revenue 2024: $101,942Expenses 2024: $106,028Net Income 2024: -$4,0862024

Highlighted filing

2014

Revenue$63,114
Expenses$77,040
Net Income-$13,926
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$72,208
Mission and Program Overview

Mission

LOCAL MUSEUM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,434$171,599▼ $13,835
Investments in Publicly Traded Securities$106,074$107,856▲ $1,782
Cash and Non-Interest-Bearing Accounts$4,366$6,513▲ $2,147
Savings and Temporary Cash Investments$8,344$4,824▼ $3,520
Inventories for Sale or Use$3,500$3,000▼ $500
Total Assets$478,957$465,031▼ $13,926
Other Assets Total$171,239$171,239→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$478,957$465,031▼ $13,926
Total Net Assets Fund Balance$478,957$465,031▼ $13,926
Total Liabilities and Net Assets / Fund Balance$478,957$465,031▼ $13,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$171,599$291,707$463,306
Other Assets Org$171,239--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lyle WalthPresident
Joley Keller-
Judy Curran-
Ken Heil-
Leonard Linde-
Sheila Bohlander-
Curtis ReichertSecretary
Sally PermanTreasurer
Jane LeibelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,307
Program Service Revenue
$26,444
Investment Income
$2,884
Other Revenue
$5,479
All Other Contributions
$10,287
Change in Net Assets
$-13,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,424
Salaries, Compensation, and Employee Benefits$30,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,606$4,066-$27,672
Occupancy$14,217--$14,217
Depreciation Depletion$13,835--$13,835
Insurance$9,518--$9,518
Fees for Services Other$1,060$1,944-$3,004
Payroll Taxes$1,806$314-$2,120
Advertising$1,863--$1,863
Fees for Services Management-$1,089-$1,089
Other Employee Benefits$132$692-$824
Fees for Services Accounting-$450-$450
Office Expenses-$387-$387
Other Expenses$126--$126
Total Functional Expenses$68,098$8,942$0$77,040
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“DIANE KINDT”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Klein Foundation Inc
EIN
46-0323750
Address
1820 WEST GRAND CROSSING, MOBRIDGE, SD 57601

Signing Officer

Name
Jane Leibel
Title
Vice-president
Signed
2015-05-14

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Garret Tenbroek CPA Pc
Address
418 3RD AVENUE WEST, MOBRIDGE, SD 57601-2415
Preparer
Garret Tenbroek
Phone
6058457410
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operated a gift shop providing historical books and related items.”

Raw XML Appendix345 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0478957
IRS990/TotalAssetsEOYAmt0465031
IRS990/TotalAssetsGrp/BOYAmt0478957
IRS990/TotalAssetsGrp/EOYAmt0465031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028307
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068098
IRS990/TotalFunctionalExpensesGrp/TotalAmt077040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465031
IRS990/TotalOtherProgSrvcExpenseAmt06806
IRS990/TotalProgramServiceExpensesAmt068098
IRS990/TotalProgramServiceRevenueAmt026444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0478957
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0465031
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MOBRIDGEKLEINMUSEUM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE LEIBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLEIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KLEI
ReturnHeader/Filer/EIN0460323750
ReturnHeader/Filer/USAddress/AddressLine1Txt01820 WEST GRAND CROSSING
ReturnHeader/Filer/USAddress/CityNm0MOBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARRET TENBROEK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 3RD AVENUE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0576012415
ReturnHeader/PreparerPersonGrp/PhoneNum06058457410
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRET TENBROEK
ReturnHeader/ReturnTs02015-05-14T09:04:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,031
Liabilities
$0
Net assets
$465,031
Revenue
$63,114
Expenses
$77,040
Net income
-$13,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$1.02$1.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.01$4.18$0.78$0.91$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.03$4.31$0.89$0.94$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.04$4.36$0.97$1.16$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.60$0.05$4.55$1.18$1.05$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.96$0.80$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.53$0.75$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.88$0.82$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.73$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.60$0.79$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.63$0.77$0.14
2013Summary only. Only limited summary data is available for this year.$4.79$0.00$4.79$1.63$0.76$0.87
2012Summary only. Only limited summary data is available for this year.$4.00$0.00$4.00$0.57$0.96$0.38
2011Summary only. Only limited summary data is available for this year.$4.34$0.00$4.34$0.55$0.69$0.14