Civic Intelligence

Brookings Foundation

990 • Fiscal year 2021 • EIN 46-0342366

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 04, 2021

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$6,600

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

66%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

217%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,152,683

Up $853,544 (+66%) from 2020

Net Assets

Up

$2,152,683

Up $853,544 (+66%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

Up

$785,956

Up $537,716 (+217%) from 2020

Expenses

Up

$315,458

Up $115,823 (+58%) from 2020

Net Income

Up

$470,498

Up $421,893 (+868%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$2,152,683
Liabilities$0
Net Assets$2,152,683
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$785,956
Expenses$315,458
Net Income$470,498
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 4, 2021
Return Version
2020v4.1
Gross Receipts
$785,956
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,206,702$1,718,274▲ $511,572
Savings and Temporary Cash Investments$92,437$434,409▲ $341,972
Total Assets$1,299,139$2,152,683▲ $853,544
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,299,139$2,152,683▲ $853,544
Total Net Assets Fund Balance$1,299,139$2,152,683▲ $853,544
Total Liabilities and Net Assets / Fund Balance$1,299,139$2,152,683▲ $853,544
Compensation and Service Providers
Top Officer Pay40th 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
$707,435
Program Service Revenue
$0
Investment Income
$78,521
Other Revenue
$0
All Other Contributions
$707,435
Change in Net Assets
$470,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$304,000
Salaries, Compensation, and Employee Benefits$7,936
Other Expenses$3,522
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$167,132--$167,132
Grants to Domestic Individuals$136,868--$136,868
Current Officers, Directors, Trustees, and Key Employees$0$6,600$0$6,600
Payroll Taxes$0$1,336$0$1,336
Insurance$0$821$0$821
Fees for Services Legal$0$800$0$800
Other Expenses$0$151$0$151
Total Functional Expenses$304,000$11,458$0$315,458
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 35% controlled entity
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
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
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Osborne President
Formed
1977
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
6

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 8994. 8994. 707435.”

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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/CashGrantAmt13725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Post secondary scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Small amounts of financial assistance to many
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Various special living expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt077
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
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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 8994. 8994. 707435.
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
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02152683
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IRS990/TotalOtherProgSrvcExpenseAmt08994
IRS990/TotalOtherProgSrvcGrantAmt08994
IRS990/TotalOtherProgSrvcRevenueAmt0707435
IRS990/TotalProgramServiceExpensesAmt0304000
IRS990/TotalReportableCompFromOrgAmt06600
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0785956
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IRS990/USAddress/AddressLine1Txt01028 Seventh Ave
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IRS990/USAddress/ZIPCd057006
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kurt Osborne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06052746012
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
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/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/PreparationDt02021-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Britzman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-10T08:28:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kurt
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Osborne
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,152,683
Liabilities
$0
Net assets
$2,152,683
Revenue
$785,956
Expenses
$315,458
Net income
$470,498
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