Civic Intelligence

Sesdac Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-0457648

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

1314 E Cherry StVermillion, SD 57069

(605) 624-4419

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$390,343

Up $33,630 (+9.4%) from 2015

Net Assets

Up

$390,343

Up $33,630 (+9.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22,500

Down $3,327 (-13%) from 2015

Expenses

Down

$4,395

Down $5,552 (-56%) from 2015

Net Income

Up

$18,105

Up $2,225 (+14%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $201,860Net Assets 2010: $201,8602010Assets 2011: $224,237Net Assets 2011: $224,2372011Assets 2012: $274,066Net Assets 2012: $274,0662012Assets 2013: $333,752Net Assets 2013: $333,7522013Assets 2014: $350,247Net Assets 2014: $350,2472014Assets 2015: $356,713Net Assets 2015: $356,7132015Assets 2016: $390,343Net Assets 2016: $390,3432016Assets 2017: $438,553Net Assets 2017: $438,5532017Assets 2018: $433,297Net Assets 2018: $433,2972018Assets 2019: $501,302Liabilities 2019: $0Net Assets 2019: $501,3022019Assets 2020: $571,939Liabilities 2020: $0Net Assets 2020: $571,9392020Assets 2021: $639,967Liabilities 2021: $319Net Assets 2021: $639,6482021Assets 2022: $583,955Liabilities 2022: $0Net Assets 2022: $583,9552022Assets 2023: $664,807Liabilities 2023: $0Net Assets 2023: $664,8072023Assets 2024: $744,861Liabilities 2024: $0Net Assets 2024: $744,8612024

Highlighted filing

2016

Assets$390,343
Liabilities-
Net Assets$390,343

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2010: $42,109Expenses 2010: $7,795Net Income 2010: $34,3142010Revenue 2011: $32,784Expenses 2011: $10,407Net Income 2011: $22,3772011Revenue 2012: $30,351Expenses 2012: $5,344Net Income 2012: $25,0072012Revenue 2013: $25,234Expenses 2013: $5,707Net Income 2013: $19,5272013Revenue 2014: $26,081Expenses 2014: $20,675Net Income 2014: $5,4062014Revenue 2015: $25,827Expenses 2015: $9,947Net Income 2015: $15,8802015Revenue 2016: $22,500Expenses 2016: $4,395Net Income 2016: $18,1052016Revenue 2017: $26,101Expenses 2017: $16,945Net Income 2017: $9,1562017Revenue 2018: $25,174Expenses 2018: $10,065Net Income 2018: $15,1092018Revenue 2019: $44,426Expenses 2019: $17,678Net Income 2019: $26,7482019Revenue 2020: $28,357Expenses 2020: $17,443Net Income 2020: $10,9142020Revenue 2021: $53,806Expenses 2021: $18,064Net Income 2021: $35,7422021Revenue 2022: $41,164Expenses 2022: $8,677Net Income 2022: $32,4872022Revenue 2023: $44,180Expenses 2023: $9,675Net Income 2023: $34,5052023Revenue 2024: $61,005Expenses 2024: $16,464Net Income 2024: $44,5412024

Highlighted filing

2016

Revenue$22,500
Expenses$4,395
Net Income$18,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$29,004
Mission and Program Overview

Mission

Promote, sustain, and assist sesdac

Program Services

DescriptionGrantsExpenses
SESDAC SPECIAL REQUESTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH ANDERSONTreasurer-$0--
BARBARA CAMPBELLPresident-$0--
KYLE HEGGEMember-$0--
JOSEPH REEDMember-$0--
JON ROBERTSONVice President-$0--
GERALD TRACY IISecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$16,215$16,215$1,900$14,315
Total Events$16,215$16,215$6,504$9,711
Filing and Contact Details

Filer

Filer Name
Sesdac Foundation Inc
EIN
46-0457648
Phone
6056244419
Address
1314 E CHERRY ST, VERMILLION, SD 57069

Signing Officer

Name
Barbara Campbell
Title
President
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Quam Berglin & Post Pc
Address
PO BOX 426, ELK POINT, SD 57025
Preparer
Terri L Post
Phone
6053563374
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20, Net Assets

Net change in fair market value 15,525

Raw XML Appendix168 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERMILLION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE HEGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERALD TRACY II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt015525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE, SUSTAIN, AND ASSIST SESDAC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SESDAC SPECIAL REQUESTS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06504
IRS990EZ/SpecialEventsNetIncomeLossAmt09711
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04395
IRS990EZ/TotalRevenueAmt022500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09008
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04989
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022405
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012737
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38870
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IRS990ScheduleA/PublicSupportTotal170Amt050531
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07800
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013233
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IRS990ScheduleA/TotalSupportAmt0129993
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016215
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09711
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04604
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NET CHANGE IN FAIR MARKET VALUE 15,525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SESDAC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SESD
ReturnHeader/Filer/EIN0460457648
ReturnHeader/Filer/PhoneNum06056244419
ReturnHeader/Filer/USAddress/AddressLine1Txt01314 E CHERRY ST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:40:17
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057025
ReturnHeader/PreparerPersonGrp/PhoneNum06053563374
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L POST
ReturnHeader/ReturnTs02017-05-09T08:43:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$0.61$0.16$0.45
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.44$0.10$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.41$0.09$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.54$0.18$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.28$0.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.44$0.18$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.33$4.33$0.25$0.10$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.39$4.39$0.26$0.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.90$3.90$0.23$0.04$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.57$3.57$0.26$0.10$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.50$3.50$0.26$0.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.34$3.34$0.25$0.06$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.74$0.30$0.05$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.24$0.33$0.10$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.02$0.42$0.08$0.34