Civic Intelligence

East Dakota Educational Foundation

990 • Fiscal year 2016 • EIN 46-0426923

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
715 E 14th StreetSioux Falls, SD 57104

(605) 367-7680

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

8.63x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$75

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$783,681

Up $249,347 (+47%) from 2015

Net Assets

Down

$361,008

Down $7,919 (-2.1%) from 2015

Liabilities

Up

$422,673

Up $257,266 (+156%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Down

$49,000

Down $11,525 (-19%) from 2015

Expenses

Up

$56,919

Up $12,729 (+29%) from 2015

Net Income

Down

-$7,919

Down $24,254 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $558,073Liabilities 2011: $255,253Net Assets 2011: $302,8202011Assets 2012: $553,729Liabilities 2012: $234,384Net Assets 2012: $319,3452012Assets 2013: $539,460Liabilities 2013: $211,911Net Assets 2013: $327,5492013Assets 2014: $540,516Liabilities 2014: $187,924Net Assets 2014: $352,5922014Assets 2015: $534,334Liabilities 2015: $165,407Net Assets 2015: $368,9272015Assets 2016: $783,681Liabilities 2016: $422,673Net Assets 2016: $361,0082016Assets 2017: $776,547Liabilities 2017: $404,276Net Assets 2017: $372,2712017Assets 2018: $738,462Liabilities 2018: $382,684Net Assets 2018: $355,7782018Assets 2019: $712,919Liabilities 2019: $360,097Net Assets 2019: $352,8222019Assets 2020: $2,071,926Liabilities 2020: $1,693,416Net Assets 2020: $378,5102020Assets 2021: $2,047,277Liabilities 2021: $1,606,527Net Assets 2021: $440,7502021Assets 2022: $1,989,474Liabilities 2022: $1,472,083Net Assets 2022: $517,3912022Assets 2023: $2,232,155Liabilities 2023: $1,621,620Net Assets 2023: $610,5352023

Highlighted filing

2016

Assets$783,681
Liabilities$422,673
Net Assets$361,008
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $55,173Expenses 2011: $45,123Net Income 2011: $10,0502011Revenue 2012: $55,460Expenses 2012: $38,935Net Income 2012: $16,5252012Revenue 2013: $55,756Expenses 2013: $47,552Net Income 2013: $8,2042013Revenue 2014: $63,210Expenses 2014: $38,167Net Income 2014: $25,0432014Revenue 2015: $60,525Expenses 2015: $44,190Net Income 2015: $16,3352015Revenue 2016: $49,000Expenses 2016: $56,919Net Income 2016: -$7,9192016Revenue 2017: $60,473Expenses 2017: $49,210Net Income 2017: $11,2632017Revenue 2018: $55,800Expenses 2018: $72,293Net Income 2018: -$16,4932018Revenue 2019: $57,229Expenses 2019: $60,185Net Income 2019: -$2,9562019Revenue 2020: $128,300Expenses 2020: $102,612Net Income 2020: $25,6882020Revenue 2021: $234,537Expenses 2021: $172,297Net Income 2021: $62,2402021Revenue 2022: $229,800Expenses 2022: $153,159Net Income 2022: $76,6412022Revenue 2023: $229,800Expenses 2023: $136,656Net Income 2023: $93,1442023

Highlighted filing

2016

Revenue$49,000
Expenses$56,919
Net Income-$7,919
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$49,000
Mission and Program Overview

Mission

To Support and Assist East Dakota Cooperative in providing educational services to member districts and agencies serving youth in Southeastern South Dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,783$707,442▲ $296,659
Cash and Non-Interest-Bearing Accounts$123,551$76,239▼ $47,312
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$534,334$783,681▲ $249,347
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,407$422,673▲ $257,266
Total Liabilities$165,407$422,673▲ $257,266
Net Assets / Fund Balance
Unrestricted Net Assets$368,927$361,008▼ $7,919
Total Net Assets Fund Balance$368,927$361,008▼ $7,919
Total Liabilities and Net Assets / Fund Balance$534,334$783,681▲ $249,347

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$574,005$77,222$651,227
Buildings$133,437$216,563$350,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Carol PistulkaOfficer$75$75
Gordon SweeterDirector$75$75
Lisa EngelsDirector$75$75

Board Members and Trustees

NameTitle
Annie FirstDirector
Brian AustDirector
Joan FrevikOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,694
Salaries, Compensation, and Employee Benefits$225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,466--$18,466
Advertising$12,234--$12,234
Interest$10,088--$10,088
Occupancy$8,328--$8,328
Travel$2,887--$2,887
Insurance$1,718--$1,718
Conferences and Meetings$1,375--$1,375
Fees for Services Legal$973--$973
Fees for Services Accounting$572--$572
Current Officers, Directors, Trustees, and Key Employees$225--$225
Other Expenses$33--$33
Office Expenses$20--$20
Total Functional Expenses$56,919$0$0$56,919
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Will provide at the board meeting scheduled for July.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request a copy of the return will be provided.”

Filing and Contact Details

Filer

Filer Name
East Dakota Educational Foundation
EIN
46-0426923
Phone
6053677680
Address
715 E 14TH STREET, SIOUX FALLS, SD 57104

Signing Officer

Name
Joan Frevik
Title
Treasurer
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Nelson & Nelson CPAs LLP
Address
1701 S Minnesota Ave, Sioux Falls, SD 57105-1751
Preparer
Charles A Nelson
Phone
6053361988
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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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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0061209235
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0East Dakota Education Cooperative
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0574005
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077222
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0651227
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707442
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Will provide at the board meeting scheduled for July.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request a copy of the return will be provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534334
IRS990/TotalAssetsEOYAmt0783681
IRS990/TotalAssetsGrp/BOYAmt0534334
IRS990/TotalAssetsGrp/EOYAmt0783681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056919
IRS990/TotalFunctionalExpensesGrp/TotalAmt056919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165407
IRS990/TotalLiabilitiesEOYAmt0422673
IRS990/TotalLiabilitiesGrp/BOYAmt0165407
IRS990/TotalLiabilitiesGrp/EOYAmt0422673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361008
IRS990/TotalProgramServiceExpensesAmt056919
IRS990/TotalProgramServiceRevenueAmt049000
IRS990/TotalReportableCompFromOrgAmt0225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783681
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02887
IRS990/TravelGrp/TotalAmt02887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0368927
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0361008
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Frevik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST DAKOTA EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0460426923
ReturnHeader/Filer/PhoneNum06053677680
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 E 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Nelson CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 S Minnesota Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571051751
ReturnHeader/PreparerPersonGrp/PhoneNum06053361988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Nelson
ReturnHeader/ReturnTs02017-05-09T14:57:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,681
Liabilities
$422,673
Net assets
$361,008
Revenue
$49,000
Expenses
$56,919
Net income
-$7,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.23$1.62$0.61$0.23$0.14$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.47$0.52$0.23$0.15$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.61$0.44$0.23$0.17$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.69$0.38$0.13$0.10$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.36$0.35$0.06$0.06$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.38$0.36$0.06$0.07$0.02
2017Summary only. Only limited summary data is available for this year.$0.78$0.40$0.37$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.42$0.36$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.37$0.06$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.19$0.35$0.06$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.21$0.33$0.06$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.55$0.23$0.32$0.06$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.56$0.26$0.30$0.06$0.05$0.01