Civic Intelligence

Brookings Foundation

990 • Fiscal year 2018 • EIN 46-0342366

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 13, 2018

Organization ProfileN/A
c/o Kurt Osborne 1028 7th AveBrookings, SD 57006

(605) 274-6012

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$6,600

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,318,553

Up $82,277 (+6.7%) from 2017

Net Assets

Up

$1,318,553

Up $82,277 (+6.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin77th percentile

Revenue

Up

$249,170

Up $27,422 (+12%) from 2017

Expenses

Down

$200,039

Down $3,460 (-1.7%) from 2017

Net Income

Up

$49,131

Up $30,882 (+169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,174,998Liabilities 2012: $0Net Assets 2012: $1,174,9982012Assets 2013: $1,045,589Liabilities 2013: $0Net Assets 2013: $1,045,5892013Assets 2014: $1,105,699Liabilities 2014: $0Net Assets 2014: $1,105,6992014Assets 2015: $1,166,465Liabilities 2015: $0Net Assets 2015: $1,166,4652015Assets 2016: $1,181,284Liabilities 2016: $0Net Assets 2016: $1,181,2842016Assets 2017: $1,236,276Liabilities 2017: $0Net Assets 2017: $1,236,2762017Assets 2018: $1,318,553Liabilities 2018: $0Net Assets 2018: $1,318,5532018Assets 2019: $1,414,629Liabilities 2019: $0Net Assets 2019: $1,414,6292019Assets 2020: $1,299,139Liabilities 2020: $0Net Assets 2020: $1,299,1392020Assets 2021: $2,152,683Liabilities 2021: $0Net Assets 2021: $2,152,6832021Assets 2022: $2,680,117Liabilities 2022: $0Net Assets 2022: $2,680,1172022Assets 2023: $2,782,219Liabilities 2023: $0Net Assets 2023: $2,782,2192023Assets 2024: $1,995,051Liabilities 2024: $0Net Assets 2024: $1,995,0512024Assets 2025: $2,138,161Liabilities 2025: $0Net Assets 2025: $2,138,1612025

Highlighted filing

2018

Assets$1,318,553
Liabilities$0
Net Assets$1,318,553
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $302,488Expenses 2012: $890,596Net Income 2012: -$588,1082012Revenue 2013: $222,652Expenses 2013: $177,057Net Income 2013: $45,5952013Revenue 2014: $225,849Expenses 2014: $229,971Net Income 2014: -$4,1222014Revenue 2015: $268,722Expenses 2015: $225,859Net Income 2015: $42,8632015Revenue 2016: $264,941Expenses 2016: $233,142Net Income 2016: $31,7992016Revenue 2017: $221,748Expenses 2017: $203,499Net Income 2017: $18,2492017Revenue 2018: $249,170Expenses 2018: $200,039Net Income 2018: $49,1312018Revenue 2019: $255,117Expenses 2019: $191,402Net Income 2019: $63,7152019Revenue 2020: $248,240Expenses 2020: $199,635Net Income 2020: $48,6052020Revenue 2021: $785,956Expenses 2021: $315,458Net Income 2021: $470,4982021Revenue 2022: $841,217Expenses 2022: $266,457Net Income 2022: $574,7602022Revenue 2023: $592,231Expenses 2023: $387,849Net Income 2023: $204,3822023Revenue 2024: $196,563Expenses 2024: $1,125,187Net Income 2024: -$928,6242024Revenue 2025: $215,053Expenses 2025: $136,218Net Income 2025: $78,8352025

Highlighted filing

2018

Revenue$249,170
Expenses$200,039
Net Income$49,131
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$249,170
Mission and Program Overview

Mission

Provide assistance to meet needs in Brookings, South Dakota through sixteen separate funds, which consist primarily of donor designated funds.

Provide assistance to meet needs in brookings, south dakota through fifteen separate funds, which consist primarily of donor designated funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,101,977$1,148,069▲ $46,092
Savings and Temporary Cash Investments$134,299$170,484▲ $36,185
Total Assets$1,236,276$1,318,553▲ $82,277
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,236,276$1,318,553▲ $82,277
Total Net Assets Fund Balance$1,236,276$1,318,553▲ $82,277
Total Liabilities and Net Assets / Fund Balance$1,236,276$1,318,553▲ $82,277
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kurt OsborneDirector, TreasurerPT$6,600$6,600

Board Members and Trustees

NameTitle
Dan BeinhornPresident
Erik DahlDirector
Jeff LeeDirector
Marjoanne ThompsonDirector
Victoria BlatchfordDirector
Darcie BienSecretary
Joyce WrageVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$194,368
Program Service Revenue
$0
Investment Income
$54,802
Other Revenue
$0
All Other Contributions
$194,368
Change in Net Assets
$49,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$188,242
Salaries, Compensation, and Employee Benefits$8,655
Other Expenses$3,142
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$178,538--$178,538
Grants to Domestic Orgs$9,704--$9,704
Current Officers, Directors, Trustees, and Key Employees$0$6,600$0$6,600
Payroll Taxes$0$2,055$0$2,055
Fees for Services Legal$0$852$0$852
Fees for Services Accounting$0$259$0$259
Insurance$0$201$0$201
Other Expenses$0$80$0$80
Total Functional Expenses$188,242$11,797$0$200,039
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Brookings Foundation
EIN
46-0342366
Phone
6052746012
Address
c/o Kurt Osborne 1028 7th Ave, Brookings, SD 57006

Signing Officer

Name
Kurt Osborne
Title
Executive Director
Phone
6052746012
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Osborne President
Formed
1977
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
7

Preparer

Firm
Steven J Britzman Atty At Law
Address
521 Sixth St Suite 104, Brookings, SD 57006
Preparer
Steven J Britzman
Phone
6056979058
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is furnished to the Executive Director and the Board for their review.”

Pt VI, Line 12C

“Conflicts of interest are addressed during Board of Directors Meetings.”

Pt VI, Line 15A

“Total compensation of $4950 for Ex. Dir. is reviewed annually by the Board of Directors.”

Pt VI, Line 15B

“There were no other employees of the organization”

Pt XI

“Rounding”

Form 990, Part III, Line 4D

“All other Funds 7464. 15204. 0.”

Raw XML Appendix377 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Small amounts of financial assistance to many
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Various special living expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt081
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/a
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1N/A
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is furnished to the Executive Director and the Board for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are addressed during Board of Directors Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Total compensation of $4950 for Ex. Dir. is reviewed annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There were no other employees of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All other Funds 7464. 15204. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01236276
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01318553
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01236276
IRS990/TotalAssetsEOYAmt01318553
IRS990/TotalAssetsGrp/BOYAmt01236276
IRS990/TotalAssetsGrp/EOYAmt01318553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194368
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01236276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01318553
IRS990/TotalOtherProgSrvcExpenseAmt07464
IRS990/TotalOtherProgSrvcGrantAmt015204
IRS990/TotalProgramServiceExpensesAmt0188242
IRS990/TotalReportableCompFromOrgAmt06600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249170
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01236276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01318553
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01028 Seventh Ave
IRS990/USAddress/CityNm0Brookings
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057006
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT OSBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06052746012
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brookings Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0460342366
ReturnHeader/Filer/PhoneNum06052746012
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Kurt Osborne 1028 7th Ave
ReturnHeader/Filer/USAddress/CityNm0Brookings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059951AE6CB64D83A4D024411B3A9CDDE8384BBF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059951AE6CB64D83A4D024411B3A9CDDE8384BBF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.17.122.42
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:33:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven J Britzman Atty At Law
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 Sixth St Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057006
ReturnHeader/PreparerPersonGrp/PhoneNum06056979058
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J BRITZMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-14T09:33:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,318,553
Liabilities
$0
Net assets
$1,318,553
Revenue
$249,170
Expenses
$200,039
Net income
$49,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.22$0.14$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.20$1.13$0.93
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.59$0.39$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.84$0.27$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.79$0.32$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.25$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.26$0.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.25$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.22$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.26$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.27$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.23$0.23$0.00
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.22$0.18$0.05
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.30$0.89$0.59