Civic Intelligence

South Dakota 4-H Foundation Inc

EIN 46-6016086 • 501(c)3 • Brookings, SD

Profile

To help the youth of south dakota in character building and well-rounded development through specially designed programs and activities.

Box 525Brookings, SD 57007
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-8972%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $170,646 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $170,646 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$1,902

Down $1,563 (-45%) from 2018

Expenses

Up

$172,550

Up $163,390 (+1784%) from 2018

Net Income

Down

-$170,648

Down $164,953 (-2896%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,351,239Liabilities 2010: $65,000Net Assets 2010: $2,286,2392010Assets 2011: $2,168,446Liabilities 2011: $62,123Net Assets 2011: $2,106,3232011Assets 2012: $3,391,879Liabilities 2012: $73,826Net Assets 2012: $3,318,0532012Assets 2013: $5,093,909Liabilities 2013: $467,874Net Assets 2013: $4,626,0352013Assets 2014: $5,034,736Liabilities 2014: $146,759Net Assets 2014: $4,887,9772014Assets 2015: $684,060Liabilities 2015: $3,415Net Assets 2015: $680,6452015Assets 2016: $259,204Liabilities 2016: $3,415Net Assets 2016: $255,7892016Assets 2017: $192,231Liabilities 2017: $3,415Net Assets 2017: $188,8162017Assets 2018: $170,646Liabilities 2018: $0Net Assets 2018: $170,6462018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$5.0M$0-$5.0MExpenses 2010: $754,4162010Expenses 2011: $625,2612011Expenses 2012: $855,2522012Revenue 2013: $1,817,606Expenses 2013: $815,400Net Income 2013: $1,002,2062013Revenue 2014: $1,216,770Expenses 2014: $947,159Net Income 2014: $269,6112014Revenue 2015: $342,506Expenses 2015: $4,476,954Net Income 2015: -$4,134,4482015Revenue 2016: $54,450Expenses 2016: $479,306Net Income 2016: -$424,8562016Revenue 2017: $3,336Expenses 2017: $70,309Net Income 2017: -$66,9732017Revenue 2018: $3,465Expenses 2018: $9,160Net Income 2018: -$5,6952018Revenue 2019: $1,902Expenses 2019: $172,550Net Income 2019: -$170,6482019

Highlighted filing

2019

Revenue$1,902
Expenses$172,550
Net Income-$170,648
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,902
Expenses
$172,550
Net income
-$170,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.17$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.00$0.07$0.07
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.05$0.48$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.34$4.48$4.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.15$4.89$1.22$0.95$0.27
2013Detailed filing. Detailed filing data is available for this year.$5.09$0.47$4.63$1.82$0.82$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.07$3.32$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.06$2.11$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.07$2.29$0.75
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,817,606
Mission and Program Overview

Mission

To help the youth of south dakota in character building and well-rounded development through specially designed programs and activities.

To help develop in the youth of south dakota, good citizenship, leadership and life skills through programs and activities designed for those purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,943,859-
Investments in Publicly Traded Securities$1,837,804$2,042,139▲ $204,335
Pledges and Grants Receivable$119,579$54,669▼ $64,910
Cash and Non-Interest-Bearing Accounts$1,434,496$53,242▼ $1,381,254
Total Assets$3,391,879$5,093,909▲ $1,702,030
Liabilities
Accounts Payable and Accrued Expenses$32,613$427,233▲ $394,620
Other Liabilities$41,213$40,641▼ $572
Total Liabilities$73,826$467,874▲ $394,048
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,578,391$3,790,471▲ $1,212,080
Permanently Rstr Net Assets$732,932$732,932→ $0
Unrestricted Net Assets$6,730$102,632▲ $95,902
Total Net Assets Fund Balance$3,318,053$4,626,035▲ $1,307,982
Total Liabilities and Net Assets / Fund Balance$3,391,879$5,093,909▲ $1,702,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,943,859-$2,943,859

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,837,804$5,000▲ $275,433$55,025$2,042,139
2012$1,687,637$25,113▲ $190,840$55,000$1,837,804
2011$1,660,270$149,000▼ $99,346-$1,687,637
2010$1,462,626$330▲ $256,235$55,000$1,660,270
2009$1,283,293$16,081▲ $224,452$55,150$1,462,626
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Peter NeilsonPast President
Jim BurgPresident
Beth DuerreVice President
Nancy SwansonExecutive Director
Dee GulsonTrustee
Henrietta GohringTrustee
Larry TidemannTrustee
Mary Ellen AamotTrustee
Mary J FlemingTrustee
Wayne FischerTrustee
Deb DebatesMember
Nick FosheimMember
Dwayne BackesReporter
Roy BeairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,733,395
Program Service Revenue
$16,625
Investment Income
$60,884
Other Revenue
$6,702
All Other Contributions
$1,733,395
Change in Net Assets
$1,002,206

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,817,606
Revenue Not Reported on Form 990
$74,231
Total Revenue per Audited Statements
$1,891,837
Total Revenue per Form 990
$1,817,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,181
Salaries, Compensation, and Employee Benefits$285,219
Total Fundraising Expense$27,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,728$129,391-$234,119
Office Expenses$53,968$7,509$13,164$74,641
Travel$40,026-$4,857$44,883
Other Employee Benefits$10,317$22,829-$33,146
Other Expenses$11,099$5,703$4,369$21,171
Payroll Taxes$6,923$11,031-$17,954
Conferences and Meetings$12,256$3,523-$15,779
Fees for Service Investment Mgmnt Fees$8,428$5,619-$14,047
All Other Expenses$8,768$1,291-$10,059
Fees for Services Accounting$7,350$2,349-$9,699
Occupancy-$5,334-$5,334
Insurance$2,197$2,669-$4,866
Advertising$1,340-$688$2,028
Total Functional Expenses$566,762$220,833$27,805$815,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$816,500
Expenses per Audited Statements$815,400
Total Expenses per Form 990$815,400
Expenses Not Reported on Form 990$1,100
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$40,641
Accrued Leave Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 B, Line 12

“Board members and officers are required on an annual basis to disclose activities and interests that may give rise to a conflict of interest with the organization”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director is decided by the board by using comparability data and a cost of living index”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policies and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
46-6016086
Phone
6056884943

Signing Officer

Name
Nancy Swanson
Title
Executive Director
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Swanson
Formed
1964
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
8

Preparer

Preparer
Terri L Post
Phone
6053563374
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 430,335, Grants and allocations 0, Revenue 0 Other Programs-Eg.County Grants, Healthy Living, Citizenship, Science, Technology, State Fair and Conferences”

Form 990, Part III, Line 4D

“Program Service Expenses 40,875, Grants and allocations 0, Revenue 0 SCHOLARSHIPS”

Raw XML AppendixShowing 400 of 546 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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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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