Civic Intelligence

Northern Plains Eye Foundation

990 • Fiscal year 2013 • EIN 46-0367494

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

402 Saint Joseph StreetRoom/Suite 157701

(605) 716-6733

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Balance Sheet

Assets

Flat

$2,797,815

Flat from 2013

Net Assets

Flat

$2,752,716

Flat from 2013

Liabilities

Flat

$45,099

Flat from 2013

Revenue And Expenses

Revenue

Flat

$241,347

Flat from 2013

Expenses

Flat

$301,559

Flat from 2013

Net Income

Flat

-$60,212

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,110,076Liabilities 2010: $31,843Net Assets 2010: $3,078,2332010Assets 2011: $2,824,957Liabilities 2011: $37,650Net Assets 2011: $2,787,3072011Assets 2012: $2,753,129Liabilities 2012: $48,829Net Assets 2012: $2,704,3002012Assets 2013: $2,797,815Liabilities 2013: $45,099Net Assets 2013: $2,752,7162013Assets 2013: $2,797,815Liabilities 2013: $45,099Net Assets 2013: $2,752,7162013Assets 2014: $2,708,191Liabilities 2014: $42,403Net Assets 2014: $2,665,7882014Assets 2015: $3,024,775Liabilities 2015: $43,996Net Assets 2015: $2,980,7792015Assets 2016: $3,073,847Liabilities 2016: $40,490Net Assets 2016: $3,033,3572016Assets 2017: $3,160,703Liabilities 2017: $39,719Net Assets 2017: $3,120,9842017Assets 2018: $2,721,339Liabilities 2018: $39,626Net Assets 2018: $2,681,7132018Assets 2019: $2,983,697Liabilities 2019: $53,967Net Assets 2019: $2,929,7302019Assets 2020: $3,154,887Liabilities 2020: $75,018Net Assets 2020: $3,079,8692020Assets 2021: $3,352,549Liabilities 2021: $41,205Net Assets 2021: $3,311,3442021Assets 2022: $2,731,448Liabilities 2022: $125,176Net Assets 2022: $2,606,2722022Assets 2023: $2,851,004Liabilities 2023: $106,332Net Assets 2023: $2,744,6722023Assets 2024: $2,745,748Liabilities 2024: $87,574Net Assets 2024: $2,658,1742024

Highlighted filing

2013

Assets$2,797,815
Liabilities$45,099
Net Assets$2,752,716

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $352,3122010Expenses 2011: $302,1412011Expenses 2012: $334,9582012Revenue 2013: $241,347Expenses 2013: $301,559Net Income 2013: -$60,2122013Revenue 2013: $241,347Expenses 2013: $301,559Net Income 2013: -$60,2122013Revenue 2014: $192,793Expenses 2014: $275,525Net Income 2014: -$82,7322014Revenue 2015: $791,859Expenses 2015: $273,349Net Income 2015: $518,5102015Revenue 2016: $199,928Expenses 2016: $284,232Net Income 2016: -$84,3042016Revenue 2017: $210,730Expenses 2017: $311,280Net Income 2017: -$100,5502017Revenue 2018: $190,558Expenses 2018: $294,970Net Income 2018: -$104,4122018Revenue 2019: $215,297Expenses 2019: $289,992Net Income 2019: -$74,6952019Revenue 2020: $144,309Expenses 2020: $290,442Net Income 2020: -$146,1332020Revenue 2021: $423,757Expenses 2021: $295,616Net Income 2021: $128,1412021Revenue 2022: $137,118Expenses 2022: $349,975Net Income 2022: -$212,8572022Revenue 2023: $150,856Expenses 2023: $330,036Net Income 2023: -$179,1802023Revenue 2024: $259,141Expenses 2024: $361,000Net Income 2024: -$101,8592024

Highlighted filing

2013

Revenue$241,347
Expenses$301,559
Net Income-$60,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,032,732
Mission and Program Overview

Mission

To protect and preserve vision and restore sight.

Enhancing eye health for people of the northern plains through education, research and community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,473,538$2,589,693▲ $116,155
Cash and Non-Interest-Bearing Accounts$186,364$125,322▼ $61,042
Land, Buildings, and Equipment, Net$84,878$82,420▼ $2,458
Savings and Temporary Cash Investments$370$380▲ $10
Accounts Receivable$37--
Total Assets$2,753,129$2,797,815▲ $44,686
Other Assets Total$7,942--
Liabilities
Accounts Payable and Accrued Expenses$48,829$39,099▼ $9,730
Grants Payable-$6,000-
Total Liabilities$48,829$45,099▼ $3,730
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,316,224$1,448,662▲ $132,438
Unrestricted Net Assets$1,247,783$1,187,884▼ $59,899
Temporarily Rstr Net Assets$140,293$116,170▼ $24,123
Total Net Assets Fund Balance$2,704,300$2,752,716▲ $48,416
Total Liabilities and Net Assets / Fund Balance$2,753,129$2,797,815▲ $44,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,950$73,044$89,994
Land$65,470-$65,470

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,449,502$3,707▲ $144,513$33,905$1,563,817
2012$1,381,193-▲ $102,618$34,309$1,449,502
2011$1,429,368$50▼ $32,077$16,148$1,381,193
2010$1,312,274$500▲ $126,804$10,210$1,429,368
2009$1,220,097$100▲ $122,605$30,530$1,312,272
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronda GusinskyExecutive DiFT$75,319$4,995$80,314

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$63,376
Program Service Revenue
$0
Investment Income
$176,883
Other Revenue
$1,088
All Other Contributions
$12,135
Change in Net Assets
$-60,212

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table47$12,761Fair Market Value
Other Non Cash Contri Table7$5,740Fair Market Value
Collectibles5$2,784Fair Market Value
Other Non Cash Contri Table2$1,595Fair Market Value
Works of Art1$361Fair Market Value
Total Noncash Contributions62$23,241-

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,347
Revenue Not Reported on Form 990
$127,105
Total Revenue per Audited Statements
$368,452
Total Revenue per Form 990
$241,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,337
Other Expenses$115,555
Total Fundraising Expense$88,103
Grants and Similar Amounts Paid$10,667
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,401$33,282$11,863$75,546
Current Officers, Directors, Trustees, and Key Employees$45,191$9,791$20,336$75,318
Occupancy$18,935$11,361$7,573$37,869
Other Employee Benefits$6,483$3,889$2,592$12,964
Office Expenses$6,287$2,304$3,225$11,816
Payroll Taxes$5,754$3,453$2,302$11,509
Fees for Services Accounting-$5,194$5,194$10,388
Grants to Domestic Orgs$7,500--$7,500
Depreciation Depletion$2,471$1,483$989$4,943
Other Expenses$8,082-$4,592$4,592
Insurance$2,126$1,276$851$4,253
Fees for Services Other$1,586$951$634$3,171
Grants to Domestic Individuals$3,167--$3,167
Conferences and Meetings$1,045$447$298$1,790
All Other Expenses$97$329$39$465
Travel$186$111$74$371
Advertising$274-$92$366
Total Functional Expenses$139,585$73,871$88,103$301,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$320,036
Expenses per Audited Statements$301,559
Total Expenses per Form 990$301,559
Expenses Not Reported on Form 990$18,477
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-0418678-3Scholarships$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,010
Fundraising Gross Income$2,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$53,999$2,758$8,010$-5,252
Total Events$53,999$2,758$8,010$-5,252
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
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

J. Geoffrey slingsby marsha humphreys board member board member business

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

The annual tax form 990 is prepared by our cpa firm from information provided by management. The executive director, the associate director, the finance committee, and executive committee of the board are provided copies of the form 990 draft for review and input, prior to filing. A copy of the form is also distributed to the full board prior to filing.

Form 990, Page 6, Part VI, Line 12C

The annual process includes: 1. The policy is reviewed with all officers and board members 2. All board members and officers complete the inquiry form annually, noting any conflict or potential conflict in writing. 3. A summary of any disclosures is compiled and filed by the executive director. 4. The executive director forwards copies of the disclosure statements to the board chairperson, who then confers with legal counsel if necessary. 5. The board chairperson then makes a final determination whether any conflicts are sufficiently serious to require the person no longer participates in the role of director, officer, committee member, etc.

Form 990, Page 6, Part VI, Line 15A

The executive committee of the board of directors reviews the salaries, recommends any increases, and gives approval. Data looked at includes employee's experience level and credentials, along with local compensation comparisons and what is happening economically in the region. Executive compensation is approved by the finance committee and ultimately, the board of directors, as part of the annual budget approval process.

Form 990, Page 6, Part VI, Line 15B

SAME PERSON AS ABOVE.

Form 990, Page 6, Part VI, Line 19

Upon request, it will be evaluated.

Filing and Contact Details

Filer

EIN
46-0367494
Phone
6057166733

Signing Officer

Name
Ronda Gusinsky
Title
Executive Director
Phone
6057166733
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronda Gusinsky
Formed
1982
Legal Domicile
Sd
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
75

Preparer

Preparer
John B Walker CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

Based on statistics compiled during the first four years of vision screenings provided to children in partnership with dozens of eye care professionals during healthy vision week, npef noted an ongoing, more broad-based need for vision screenings, as well as recognized the program was not effectively reaching the socioeconomically underserved population of children. After its launch and implementation, cvsi (referenced in part iii, line 4a) was determined to better serve these needs, and healthy vision week was discontinued. Significant changes in the award of the health-care education scholarship were implemented in 2013, and are described in part iii, line 4c.

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

Well as why the child is being referred to an eye care professional. In the case of children who require a complete eye exam, additional information is provided as to the meaning of conditions identified on the screening result, eye care professionals in the region and agencies that may provide assistance to families in need. When the child receives an eye exam, an evaluation form is provided to the eye care professional, which the eye care professional is asked to complete and return to npef. In our first year of cvsi, which began in may 2012 with a pilot screening and concluded in may 2013, we screened 1759 children, exceeding our goal, which was to screen 1000 children. Long-term, our strategy is to expand cvsi state-wide through partnerships with the eye care industry, donors and businesses in order to sustain this important and worthwhile initiative.

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

Give 7,500 in scholarship awards (1,500/scholarship/year) to fourth year students with an expressed interest in ophthalmology or optometry, who have been accepted into the sanford school of medicine. The scholarship, named the northern plains eye foundation dr. Paul l. Zimmerman memorial scholarship, is awarded to a recipient from npef's service area, which includes south dakota, and parts of north dakota, nebraska, wyoming and montana.

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

1)south dakota optometric society exhibit/sponsorship 2)newsletter 4)workplace vision wellness 5)resource center for eye-related information/needs

Form 990, Part XI, Line 9

Fundraising direct expenses 8,010 fundraising direct expenses -8,010

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment fund is a vehicle for providing permanent funding to further the programs and purpose of the foundation.

Schedule D, Page 3, Part X

Accounting guidance for uncertainty in income taxes prescribes a recognition threshold of more likely than not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. At december 31, 2013, the foundation believes there are no significant uncertain tax positions or liabilities, or interest and penalties associated with uncertain tax positions. In accordance with the applicable statute of limitations, the foundation's tax returns could be audited by the internal revenue service for the years ended december 31, 2010 to 2013.

Schedule D, Page 4, Part XI, Line 2D

Fundraising direct expenses 8,010

Schedule D, Page 4, Part XII, Line 2D

Fundraising direct expenses 8,010

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IRS990/Form990PartVIISectionAGrp/PersonNm12DALLAS WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JULAINE ARIENT-ROLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14BARB HIMELFARB
IRS990/Form990PartVIISectionAGrp/PersonNm15MARSHA HUMPHREYS
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRY SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm17RONDA GUSINSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1775319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt051241
IRS990/FundraisingDirectExpensesAmt08010
IRS990/FundraisingGrossIncomeAmt02758
IRS990/GainOrLossGrp/OtherAmt03289
IRS990/GainOrLossGrp/SecuritiesAmt0139298
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsPayableGrp/EOYAmt06000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03167
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03167
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03289
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0922673
IRS990/GrossReceiptsAmt01032732
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0851
IRS990/InsuranceGrp/ManagementAndGeneralAmt01276
IRS990/InsuranceGrp/ProgramServicesAmt02126
IRS990/InsuranceGrp/TotalAmt04253
IRS990/InvestmentIncomeGrp/ExclusionAmt034296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034296
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02473538
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02589693
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt073044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082420
IRS990/LandBldgEquipCostOrOtherBssAmt0155464
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0783375
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCING EYE HEALTH FOR PEOPLE OF THE NORTHERN PLAINS THROUGH EDUCATION, RESEARCH AND COMMUNITY SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02704300
IRS990/NetAssetsOrFundBalancesEOYAmt02752716
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0142587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0142587
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5252
IRS990/NetUnrlzdGainsLossesInvstAmt0108628
IRS990/NoncashContributionsAmt023241
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07573
IRS990/OccupancyGrp/ManagementAndGeneralAmt011361
IRS990/OccupancyGrp/ProgramServicesAmt018935
IRS990/OccupancyGrp/TotalAmt037869
IRS990/OfficeExpensesGrp/FundraisingAmt03225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02304
IRS990/OfficeExpensesGrp/ProgramServicesAmt06287
IRS990/OfficeExpensesGrp/TotalAmt011816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07942
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02592
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012964
IRS990/OtherExpensesGrp/Desc0CASINO ROYALEAUCTION ITEM
IRS990/OtherExpensesGrp/Desc1CASINO ROYALE
IRS990/OtherExpensesGrp/Desc2CHILDREN VISION SCREENING
IRS990/OtherExpensesGrp/Desc3CASINO ROYALE-OTHER
IRS990/OtherExpensesGrp/FundraisingAmt014001
IRS990/OtherExpensesGrp/FundraisingAmt113448
IRS990/OtherExpensesGrp/FundraisingAmt24592
IRS990/OtherExpensesGrp/ProgramServicesAmt08082
IRS990/OtherExpensesGrp/TotalAmt014001
IRS990/OtherExpensesGrp/TotalAmt113448
IRS990/OtherExpensesGrp/TotalAmt28082
IRS990/OtherExpensesGrp/TotalAmt34592
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAND OPTION
IRS990/OtherRevenueMiscGrp/ExclusionAmt06340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06340
IRS990/OtherRevenueTotalAmt06340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030401
IRS990/OtherSalariesAndWagesGrp/TotalAmt075546
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03453
IRS990/PayrollTaxesGrp/ProgramServicesAmt05754
IRS990/PayrollTaxesGrp/TotalAmt011509
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01316224
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01448662
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONDA GUSINSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTMAS GIFT OF SIGHT, A CHARITABLE PROGRAM LAUNCHED IN 2008, AWARDS SIGHT-SAVING SURGERY TO INDIVIDUALS WITHOUT THE FINANCIAL MEANS TO AFFORD THE NECESSARY CARE. SINCE ITS INCEPTION, 20 SIGHT-SAVING SURGERIES HAVE BEEN PROVIDED THROUGH CHRISTMAS GIFT OF SIGHT, HELPING THOSE UNDERSERVED IN OUR COMMUNITY REGAIN THEIR VISION, AND MOST IMPORTANTLY, INDEPENDENCE, MOBILITY AND QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03167
IRS990/ProgSrvcAccomActy3Grp/Desc0NPEF'S HEALTH-CARE EDUCATION SCHOLARSHIP PROGRAM WAS DEVELOPED IN 2005 IN RECOGNITION OF THE NEED FOR FUTURE HEALTH AND EYE CARE PROFESSIONALS IN OUR REGION. SCHOLARSHIPS WERE INITIALLY AWARDED TO UNDERGRADUATE STUDENTS PURSUING FULL-TIME HEALTH-CARE RELATED STUDIES. SINCE THE PROGRAM'S INCEPTION, NPEF HAS AWARDED FIFTY-TWO SCHOLARSHIPS TOTALING 73,000 TO RECIPIENTS IN ITS 5-STATE SERVICE AREA. FOLLOWING A PROGRAM EVALUATION IN 2012, NPEF MADE A DECISION TO CHANGE THE FORMAT OF THE SCHOLARSHIP PROGRAM FROM GENERAL HEALTH CARE TO A FORMAT FOCUSED MORE DIRECTLY ON IMPACTING THE GROWING NEED FOR EYE CARE PROFESSIONALS. BEGINNING IN 2013, THROUGH AN AGREEMENT WITH THE UNIVERSITY OF SOUTH DAKOTA FOUNDATION, NPEF PLEDGED TO (TEXT EXCEEDS SPACE ALLOWED - CARRIED OVER TO SCHEDULE O) GIVE 7,500 IN SCHOLARSHIP AWARDS (1,500/SCHOLARSHIP/YEAR) TO FOURTH YEAR STUDENTS WITH AN EXPRESSED INTEREST IN OPHTHALMOLOGY OR OPTOMETRY, WHO HAVE BEEN ACCEPTED INTO THE SANFORD SCHOOL OF MEDICINE. THE SCHOLARSHIP, NAMED THE NORTHERN PLAINS EYE FOUNDATION DR. PAUL L. ZIMMERMAN MEMORIAL SCHOLARSHIP, IS AWARDED TO A RECIPIENT FROM NPEF'S SERVICE AREA, WHICH INCLUDES SOUTH DAKOTA, AND PARTS OF NORTH DAKOTA, NEBRASKA, WYOMING AND MONTANA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010230
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07500
IRS990/ProgSrvcAccomActyOtherGrp/Desc01)SOUTH DAKOTA OPTOMETRIC SOCIETY EXHIBIT/SPONSORSHIP 2)NEWSLETTER 4)WORKPLACE VISION WELLNESS 5)RESOURCE CENTER FOR EYE-RELATED INFORMATION/NEEDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018727
IRS990/PYInvestmentIncomeAmt0598917
IRS990/PYOtherExpensesAmt0110932
IRS990/PYOtherRevenueAmt03327
IRS990/PYRevenuesLessExpensesAmt0297751
IRS990/PYSalariesCompEmpBnftPaidAmt0205299
IRS990/PYTotalExpensesAmt0334958
IRS990/PYTotalRevenueAmt0632709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0LAND OPTION 16,018
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47440
IRS990ScheduleA/PublicSupportPY170Pct00.39400
IRS990ScheduleA/PublicSupportTotal170Amt0191066
IRS990ScheduleA/SubstantialContributorsTotAmt030890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024808

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.09$2.66$0.26$0.36$0.10
2023Summary only. Only limited summary data is available for this year.$2.85$0.11$2.74$0.15$0.33$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.13$2.61$0.14$0.35$0.21
2021Summary only. Only limited summary data is available for this year.$3.35$0.04$3.31$0.42$0.30$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.08$3.08$0.14$0.29$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.05$2.93$0.22$0.29$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.04$2.68$0.19$0.29$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.04$3.12$0.21$0.31$0.10
2016Summary only. Only limited summary data is available for this year.$3.07$0.04$3.03$0.20$0.28$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.04$2.98$0.79$0.27$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.67$0.19$0.28$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.75$0.24$0.30$0.06
2013Summary only. Only limited summary data is available for this year.$2.80$0.05$2.75$0.24$0.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.05$2.70$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.04$2.79$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.03$3.08$0.35