Civic Intelligence

Glenn E & Eleanor E Ullyot Educational C/O Dacotah Bank

990PF • Fiscal year 2012 • EIN 46-0355003

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 14, 2013

PO Box 121057402
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

48th percentile

-0.3%

Faster asset growth than 48% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$138,996

Down $404 (-0.3%) from 2011

Net Assets

Down

$138,996

Down $404 (-0.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,097

Up $114 (+1.4%) from 2011

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.

$200K$150K$100K$50K$0Assets 2010: $140,674Liabilities 2010: $0Net Assets 2010: $140,6742010Assets 2011: $139,400Liabilities 2011: $0Net Assets 2011: $139,4002011Assets 2012: $138,996Liabilities 2012: $0Net Assets 2012: $138,9962012Assets 2013: $138,103Liabilities 2013: $0Net Assets 2013: $138,1032013Assets 2014: $140,359Liabilities 2014: $0Net Assets 2014: $140,3592014Assets 2015: $138,884Liabilities 2015: $0Net Assets 2015: $138,8842015Assets 2016: $134,358Liabilities 2016: $0Net Assets 2016: $134,3582016Assets 2017: $136,482Liabilities 2017: $0Net Assets 2017: $136,4822017Assets 2018: $155,513Liabilities 2018: $0Net Assets 2018: $155,5132018Assets 2019: $151,953Liabilities 2019: $0Net Assets 2019: $151,9532019Assets 2020: $150,538Liabilities 2020: $0Net Assets 2020: $150,5382020Assets 2021: $153,875Liabilities 2021: $0Net Assets 2021: $153,8752021Assets 2022: $152,262Liabilities 2022: $0Net Assets 2022: $152,2622022Assets 2023: $150,442Liabilities 2023: $0Net Assets 2023: $150,4422023Assets 2024: $153,161Liabilities 2024: $0Net Assets 2024: $153,1612024Assets 2025: $177,578Liabilities 2025: $0Net Assets 2025: $177,5782025

Highlighted filing

2012

Assets$138,996
Liabilities$0
Net Assets$138,996

Operations Trend

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

$40K$30K$20K$10K$0-$10KExpenses 2010: $7,4062010Expenses 2011: $7,9832011Expenses 2012: $8,0972012Revenue 2013: $7,259Expenses 2013: $8,152Net Income 2013: -$8932013Revenue 2014: $10,814Expenses 2014: $8,558Net Income 2014: $2,2562014Revenue 2015: $7,279Expenses 2015: $8,754Net Income 2015: -$1,4752015Revenue 2016: $4,062Expenses 2016: $8,588Net Income 2016: -$4,5262016Revenue 2017: $12,395Expenses 2017: $10,271Net Income 2017: $2,1242017Revenue 2018: $25,967Expenses 2018: $6,936Net Income 2018: $19,0312018Revenue 2019: $5,546Expenses 2019: $9,106Net Income 2019: -$3,5602019Revenue 2020: $7,899Expenses 2020: $9,314Net Income 2020: -$1,4152020Revenue 2021: $13,052Expenses 2021: $9,715Net Income 2021: $3,3372021Revenue 2022: $9,026Expenses 2022: $10,639Net Income 2022: -$1,6132022Revenue 2023: $7,763Expenses 2023: $9,471Net Income 2023: -$1,7082023Revenue 2024: $12,065Expenses 2024: $9,458Net Income 2024: $2,6072024Revenue 2025: $34,883Expenses 2025: $10,466Net Income 2025: $24,4172025

Highlighted filing

2012

Revenue-
Expenses$8,097
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 14, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DACOTAH BANKTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF SIOUX FALLS - ASHLEY HEUPELSCHOLARSHIPS-SIOUX FALLS, SD, US$3,000
Paid GrantSOUTH DAKOTA STATE UNIVERSITY - MORGAN HEMMINGSON & MINDY GRENSBERGSCHOLARSHIPS-BROOKINGS, SD, US$2,500
Paid GrantUNIVERSITY OF SOUTH DAKOTA - SAMUEL YOUNGSCHOLARSHIPS-VERMILLION, SD, US$500
Paid GrantNORTH DAKOTA STATE UNIVERSITY - SHANTEL WARRENSCHOLARSHIPS-FARGO, ND, US$300
Filing and Contact Details

Filer

EIN
46-0355003
Raw XML Appendix355 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0265
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue029243
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InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal00
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV00
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue05000
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue0101382
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IRS990PF/BalanceSheets/RetainedEarningsEOY0-47503
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-09-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-03-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-09-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32010-03-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-01-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-01-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0DACOTAH TRUST SECURITIES - ST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1DACOTAH TRUST SECURITIES - LT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2VANGUARD - ST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3VANGUARD - LT
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-404
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0138996
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06972
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0142921
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances05117
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0137804
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02144
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 1210
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DACOTAH BANK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06052255611
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 1210
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ABERDEEN
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DACOTAH BANK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06052255611
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10308 S MAIN STREET
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SCHOLARSHIPS ARE MADE AVAILABLE TO CLARK RESIDENTS FIRST, AND THEN OFFERED TO OTHER RESIDENTS OF CLARK COUNTY. THE APPLICANT MUST BE A CURRENT HIGH SCHOOL GRADUATE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0SUBMIT APPLICATIONS WITH SUFFICIENT TIME TO PROCESS EACH APPLICATION.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF SIOUX FALLS - ASHLEY HEUPEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SOUTH DAKOTA STATE UNIVERSITY - MORGAN HEMMINGSON & MINDY GRENSBERG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UNIVERSITY OF SOUTH DAKOTA - SAMUEL YOUNG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13NORTH DAKOTA STATE UNIVERSITY - SHANTEL WARREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101101 W 22ND ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11926 HARVEY DUNN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12414 E CLARK ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131340 ADMINISTRATION AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SIOUX FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BROOKINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2VERMILLION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3FARGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0SD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1SD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2SD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3ND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode057105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode158706
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2570692390
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode358102
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06300
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0809
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear106321
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06972
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions07130
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY06163
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear06321
OtherExpensesSchedule/OtherExpenses/Description0MISC
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome053
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks053
TaxesSchedule/Taxes/Amount059
TaxesSchedule/Taxes/Amount125
TaxesSchedule/Taxes/Category0990 PF TAXES
TaxesSchedule/Taxes/Category1FOREIGN TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome059
TaxesSchedule/Taxes/NetInvestmentIncome125
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460355003
ReturnHeader/Filer/Name/BusinessNameLine10GLENN E & ELEANOR E ULLYOT EDUCATIONAL
ReturnHeader/Filer/Name/BusinessNameLine20C/O DACOTAH BANK
ReturnHeader/Filer/NameControl0GLEN
ReturnHeader/Filer/Phone06052255611
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1210
ReturnHeader/Filer/USAddress/City0ABERDEEN
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057402
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0NAOMI BENSEN DACOTAH BANK
ReturnHeader/Officer/Phone06052255611
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-02-12
ReturnHeader/PreparerFirm/EIN0450310328
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADY MARTZ & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10116 WEST VILLARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DICKINSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0586015120
ReturnHeader/Preparer/Name0NATHAN A SORENSON
ReturnHeader/Preparer/Phone07014836000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-27T12:38:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.35$0.10$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.12$0.09$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.08$0.09$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.09$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.13$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.08$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.06$0.09$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.26$0.07$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.12$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.04$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.07$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.11$0.09$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.07$0.08$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.07