Civic Intelligence

Adams Thermal Systems Foundation

990PF • Fiscal year 2017 • EIN 46-3258806

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profile
47920 W 5th StCanton, SD 57013

(605) 764-1260

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

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

Asset Growth

93rd percentile

54%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,025,841

Up $361,281 (+54%) from 2016

Net Assets

Up

$1,007,582

Up $355,952 (+55%) from 2016

Liabilities

Up

$18,259

Up $5,329 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin81st percentile

Revenue

Up

$1,272,958

Up $300,422 (+31%) from 2016

Expenses

Up

$906,855

Up $93,660 (+12%) from 2016

Net Income

Up

$366,103

Up $206,762 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $9,082Liabilities 2013: $7632013Assets 2014: $73,667Liabilities 2014: $92,344Net Assets 2014: -$18,6772014Assets 2015: $577,269Liabilities 2015: $66,209Net Assets 2015: $511,0602015Assets 2016: $664,560Liabilities 2016: $12,930Net Assets 2016: $651,6302016Assets 2017: $1,025,841Liabilities 2017: $18,259Net Assets 2017: $1,007,5822017Assets 2018: $817,824Liabilities 2018: $12,247Net Assets 2018: $805,5772018Assets 2019: $787,648Liabilities 2019: $117,031Net Assets 2019: $670,6172019Assets 2020: $655,028Liabilities 2020: $81,352Net Assets 2020: $573,6762020Assets 2021: $775,951Liabilities 2021: $70,534Net Assets 2021: $705,4172021Assets 2022: $1,077,847Liabilities 2022: $122,928Net Assets 2022: $954,9192022Assets 2023: $950,853Liabilities 2023: $159,155Net Assets 2023: $791,6982023Assets 2024: $817,266Liabilities 2024: $146,602Net Assets 2024: $670,6642024

Highlighted filing

2017

Assets$1,025,841
Liabilities$18,259
Net Assets$1,007,582
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $17,530Expenses 2013: $9,211Net Income 2013: $8,3192013Revenue 2014: $895,577Expenses 2014: $922,573Net Income 2014: -$26,9962014Revenue 2015: $1,303,938Expenses 2015: $1,045,143Net Income 2015: $258,7952015Revenue 2016: $972,536Expenses 2016: $813,195Net Income 2016: $159,3412016Revenue 2017: $1,272,958Expenses 2017: $906,855Net Income 2017: $366,1032017Revenue 2018: $878,330Expenses 2018: $1,013,596Net Income 2018: -$135,2662018Revenue 2019: $794,289Expenses 2019: $910,083Net Income 2019: -$115,7942019Revenue 2020: $708,461Expenses 2020: $684,483Net Income 2020: $23,9782020Revenue 2021: $931,036Expenses 2021: $695,703Net Income 2021: $235,3332021Revenue 2022: $1,197,191Expenses 2022: $919,579Net Income 2022: $277,6122022Revenue 2023: $914,787Expenses 2023: $989,648Net Income 2023: -$74,8612023Revenue 2024: $994,976Expenses 2024: $965,622Net Income 2024: $29,3542024

Highlighted filing

2017

Revenue$1,272,958
Expenses$906,855
Net Income$366,103
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE ADAMSPresidentPT$0--
KIM ADAMSVice PresidentPT$0--
TAD ANDERSONSecretaryFT$0--
BRENT HEPNERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Adams Thermal Systems Foundation
EIN
46-3258806
Phone
6057641260
Address
47920 W 5TH ST, CANTON, SD 57013

Signing Officer

Name
Brent Hepner
Title
Treasurer
Phone
6057641260
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Raw XML AppendixShowing 400 of 575 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7NEW LIFE INTERNATIONAL JOSHUA MINITRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8RESTORATION GENERATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9THE BANQUET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02534583
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ADAMS THERMAL SYSTEMS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1CHILDREN'S HOME SOCIETY

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,025,841
Liabilities
$18,259
Net assets
$1,007,582
Revenue
$1,272,958
Expenses
$906,855
Net income
$366,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.15$0.67$0.99$0.97$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.16$0.79$0.91$0.99$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.12$0.95$1.20$0.92$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.07$0.71$0.93$0.70$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.08$0.57$0.71$0.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$0.79$0.91$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$0.88$1.01$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.27$0.91$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.97$0.81$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$1.30$1.05$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.09$0.02$0.90$0.92$0.03
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01