Civic Intelligence

Unknown Organization

EIN 46-0402915 • 501(c)3

Profile

We provide and expand resources to enrich the lives of those we serve.

4100 S Western Ave57105

www.achievesd.org/foundation/index.htm

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$9,004,465

Up $1,340,705 (+17%) from 2012

Liabilities

Down

$70,440

Down $3,219 (-4.4%) from 2012

Net Assets

Up

$8,934,025

Up $1,343,924 (+18%) from 2012

Operations
Liabilities / Revenue31st percentileNet Margin71st percentile

Revenue

$1,114,686

No earlier filing loaded for comparison.

Expenses

Up

$913,464

Up $539,579 (+144%) from 2012

Net Income

$201,222

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $6,081,407Liabilities 2010: $18,254Net Assets 2010: $6,063,1532010Assets 2011: $6,899,395Liabilities 2011: $215,285Net Assets 2011: $6,684,1102011Assets 2012: $7,663,760Liabilities 2012: $73,659Net Assets 2012: $7,590,1012012Assets 2013: $9,004,465Liabilities 2013: $70,440Net Assets 2013: $8,934,0252013

Highlighted filing

2013

Assets$9,004,465
Liabilities$70,440
Net Assets$8,934,025
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $494,9082010Expenses 2011: $308,8092011Expenses 2012: $373,8852012Revenue 2013: $1,114,686Expenses 2013: $913,464Net Income 2013: $201,2222013

Highlighted filing

2013

Revenue$1,114,686
Expenses$913,464
Net Income$201,222
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,004,465
Liabilities
$70,440
Net assets
$8,934,025
Revenue
$1,114,686
Expenses
$913,464
Net income
$201,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$9.00$0.07$8.93$1.11$0.91$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.07$7.59$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.22$6.68$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.02$6.06$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,459,058
Mission and Program Overview

Mission

We provide and expand resources to enrich the lives of those we serve.

To support programs & services of SD Achieve to assist people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,628,751$7,936,192▲ $1,307,441
Land, Buildings, and Equipment, Net$469,473$456,101▼ $13,372
Investments Other Securities$300,061$318,217▲ $18,156
Savings and Temporary Cash Investments$182,006$237,369▲ $55,363
Pledges and Grants Receivable$63,192$22,298▼ $40,894
Accounts Receivable$385$16,771▲ $16,386
Prepaid Expenses and Deferred Charges$1,632$0▼ $1,632
Total Assets$7,663,760$9,004,465▲ $1,340,705
Other Assets Total$18,260$17,517▼ $743
Liabilities
Other Liabilities$49,638$46,785▼ $2,853
Accounts Payable and Accrued Expenses$19,021$23,655▲ $4,634
Escrow Account Liability$5,000$0▼ $5,000
Total Liabilities$73,659$70,440▼ $3,219
Net Assets / Fund Balance
Unrestricted Net Assets$6,563,257$7,924,062▲ $1,360,805
Temporarily Rstr Net Assets$648,497$625,864▼ $22,633
Permanently Rstr Net Assets$378,347$384,099▲ $5,752
Total Net Assets Fund Balance$7,590,101$8,934,025▲ $1,343,924
Total Liabilities and Net Assets / Fund Balance$7,663,760$9,004,465▲ $1,340,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,864$33,886$403,750
Land$71,250-$71,250
Equipment$14,987$2,036$17,023

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$537,476$5,752▲ $80,063-$623,291
2012$474,491$30,862▲ $32,123-$537,476
2011$464,552$10,961▼ $1,022-$474,491
2010$417,429$7,424▲ $39,699-$464,552
2009$273,819$78,514▲ $65,096-$417,429
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Brandi KowalczykSDA VP of FinancePT$96,534$96,534
Linda Wittrock EidemSDA VP of DevelopmentPT$89,872$89,872

Board Members and Trustees

NameTitle
Curt HohmanChair
Marie FredricksonImmediate Past Chair
Anne Rieck McFarlandSecretary & SDA President
Liz LloydVice Chair
Bobbi ThuryDirector
Carol TwedtDirector
Deb Fischer-ClemensDirector
Dr Ryan GeraetsDirector
Hal SchwartzDirector
Jacquie KluckDirector
John SuttonDirector
Kathy Pruitt until March 2013Director
Kim BurmaDirector
Lori LewisonDirector
Mike JerstadDirector
Paul BruflatDirector
Paul FarmerDirector
Sean ErvinDirector
Robert TeKolsteMember-At-Large
J Tyler HaahrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$804,161
Program Service Revenue
$0
Investment Income
$265,715
Other Revenue
$44,810
All Other Contributions
$690,891
Change in Net Assets
$201,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$529,409
Salaries, Compensation, and Employee Benefits$201,271
Other Expenses$182,784
Total Fundraising Expense$72,136
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$529,409--$529,409
Other Salaries and Wages-$131,018-$131,018
Office Expenses-$15,816$34,720$50,536
Current Officers, Directors, Trustees, and Key Employees-$44,972-$44,972
Payments to Affiliates$36,869--$36,869
Fees for Service Investment Mgmnt Fees-$29,632$597$30,229
Payroll Taxes-$13,460-$13,460
Fees for Services Accounting-$513$11,620$12,133
Other Employee Benefits-$11,821-$11,821
Advertising-$525$10,254$10,779
Insurance-$4,200$4,647$8,847
Travel-$1,811$3,254$5,065
Fees for Services Other-$3,219$1,181$4,400
Conferences and Meetings-$1,901$576$2,477
Occupancy-$1,851-$1,851
Interest-$907-$907
Other Expenses-$237$300$237
All Other Expenses-$95-$95
Total Functional Expenses$566,278$275,050$72,136$913,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,600
Fundraising Direct Expenses$40,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$86,725$58,725$313$58,412
Event 1$102,145$16,875$6,924$9,951
Total Events$188,870$75,600$40,025$35,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Richard Corcoran, Former board member, is a director of First National BankRichard Corcoran, a former board member of SD Achieve Foundation, is an officer, director and key employee of First National Bank. First National Bank is paid investment fees by the foundation.No$29,475
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities Payable$43,185
Tenant Security Deposits$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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, Part VI, Section A, line 8B

“There are no committees with broad authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“Form 990 in its entirety will be provided to every board member however this may be done after the filing. The 990 copy will be provided to the LifeScape Foundation as the SDA Foundation is no longer in existence.”

Form 990, Part VI, Section B, line 12C

“Employees and volunteers (which include our Board) are covered by the policy. The CEO determines whether a conflict exists and reviews actual conflicts. Restrictions imposed on a person with a conflict would be determined on a case by case basis.”

Form 990, Part VI, Section B, line 15A

“Compensation is paid through a related organization: SD Achieve.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
46-0402915
Phone
6053367100

Signing Officer

Name
Brandi Kowalczyk
Title
Vice President of Finance
Phone
6053367100
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Rieck McFarland
Formed
1988
Legal Domicile
Sd
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
187

Preparer

Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Increase in Cash Value of Life Insurance 18,156.”

Financial Statement Notes

Part V, Line 4:

“The funds are to be permanently held and the earnings used to support the Foundation's mission.”

Part X, Line 2:

“The Organization believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 683 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2189872
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary & SDA President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20SDA VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt21SDA VP of Development
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IRS990/OtherExpensesGrp/TotalAmt23999
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IRS990/PrincipalOfficerNm0Anne Rieck McFarland
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01

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