Civic Intelligence

Chiesman Foundation for Democracy Inc

990PF • Fiscal year 2017 • EIN 46-0438703

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

402 St Joseph StRapid City, SD 57701

(605) 341-4311

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.06x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-401%

Higher net margin than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$16,400

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.9%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,583,360

Down $2,077 (-0.1%) from 2016

Net Assets

Down

$1,580,255

Down $1,221 (-0.1%) from 2016

Liabilities

Down

$3,105

Down $856 (-22%) from 2016

Revenue

Down

$50,925

Down $5,625 (-9.9%) from 2016

Expenses

Up

$254,886

Up $19,507 (+8.3%) from 2016

Net Income

Down

-$203,961

Down $25,132 (-14%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,651,822Liabilities 2010: $443,239Net Assets 2010: $2,208,5832010Assets 2011: $2,471,532Liabilities 2011: $399,411Net Assets 2011: $2,072,1212011Assets 2012: $2,460,369Liabilities 2012: $394,135Net Assets 2012: $2,066,2342012Assets 2013: $2,293,848Liabilities 2013: $347,784Net Assets 2013: $1,946,0642013Assets 2014: $1,998,914Liabilities 2014: $315,223Net Assets 2014: $1,683,6912014Assets 2015: $1,693,795Liabilities 2015: $5,573Net Assets 2015: $1,688,2222015Assets 2016: $1,585,437Liabilities 2016: $3,961Net Assets 2016: $1,581,4762016Assets 2017: $1,583,360Liabilities 2017: $3,105Net Assets 2017: $1,580,2552017Assets 2018: $2,265Liabilities 2018: $602Net Assets 2018: $1,6632018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$1,583,360
Liabilities$3,105
Net Assets$1,580,255

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,413,9002010Expenses 2011: $1,642,6252011Expenses 2012: $354,3262012Revenue 2013: $70,315Expenses 2013: $419,007Net Income 2013: -$348,6922013Revenue 2014: $66,388Expenses 2014: $403,216Net Income 2014: -$336,8282014Revenue 2015: $391,372Expenses 2015: $341,166Net Income 2015: $50,2062015Revenue 2016: $56,550Expenses 2016: $235,379Net Income 2016: -$178,8292016Revenue 2017: $50,925Expenses 2017: $254,886Net Income 2017: -$203,9612017Revenue 2018: -$9,993Expenses 2018: $1,568,599Net Income 2018: -$1,578,5922018Revenue 2019: $11,879Expenses 2019: $13,542Net Income 2019: -$1,6632019

Highlighted filing

2017

Revenue$50,925
Expenses$254,886
Net Income-$203,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT TIMMExecutive DirectorPT$16,305$95$16,400
CASEY MURSCHELPresident-$0--
DEBORAH GATESSecretarytreasurer-$0--
DICK BROWNVice President-$0--
MERTON TICEMember-$0--
RUSSELL OLSONMember-$0--
PAMELA CARRIVEAUMember-$0--
KRISTINA SCHAEFERMember-$0--
Filing and Contact Details

Filer

Filer Name
Chiesman Foundation for Democracy Inc
EIN
46-0438703
Address
402 ST JOSEPH ST, RAPID CITY, SD 57701

Signing Officer

Name
Robert Timm
Title
Executive Direc
Phone
6053414311
Signed
2018-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Donna Denker & Associates
Address
PO BOX 3650, RAPID CITY, SD 57709
Preparer
Donna Denker
Phone
6057213382
Raw XML Appendix363 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT TIMM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CASEY MURSCHEL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MERTON TICE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4MEMBER
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.677076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.543879
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01589220
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01284720
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01201572
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01184976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01372165
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01489720
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0227986
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.38841
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0227986
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0227986
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0227986
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt004
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INTEREST ON INVESTMENTS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1PROCEEDS FROM SETTLEMENT
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROBERT TIMM
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0402 ST JOSEPH ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RAPID CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0SD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd057701
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0SD
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06053414311
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.CHIESMAN.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE GRANTS FOR RESEARCH PUBLICATION & PROVIDE FUNDS FOR MEETINGS & FORUMS TO EDUCATE THE AMERICAN PEOPLE AS TO THE MEANING & APPLICATION OF DEMOCRACY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0182500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0182500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROMOTE VALUES OF A DEMOCRATIC SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CHIESMAN CENTER FOR DEMOCRACY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0402 ST JOSEPH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RAPID CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd057701
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0182500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt079461
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt064236
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt079461
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt087844
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0181401
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0353534
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt084289
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt087844
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0181401
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0227986
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt084289
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0353534
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0269245
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt064236
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt079810
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt079810
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07415
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07415
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SETTLEMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt025000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0202740
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN - USD
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt026900
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt026900
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKERAGE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt026900
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt03730
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03730
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TIMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06053414311
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIESMAN FOUNDATION FOR DEMOCRACY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIE
ReturnHeader/Filer/EIN0460438703
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 ST JOSEPH ST
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BB123AA5FD789C16797086F226352ABEAAD25B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BB123AA5FD789C16797086F226352ABEAAD25B1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04604302018270ajsl3cx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.214.183.170
ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTm012:22:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA DENKER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057709
ReturnHeader/PreparerPersonGrp/PhoneNum06057213382
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Denker
ReturnHeader/ReturnTs02018-09-27T12:20:27-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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