Civic Intelligence

Ecdysis Foundation

990EZ • Fiscal year 2016 • EIN 47-4936169

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization Profilewww.ecdysis.bio
46958 188th StreetEstelline, SD 57234

(605) 695-9878

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$61,004

Up $4,344 (+7.7%) from 2015

Net Assets

$56,535

No earlier filing loaded for comparison.

Liabilities

Up

$4,469

Up $4,469 from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

Up

$192,946

Up $126,635 (+191%) from 2015

Expenses

Up

$193,071

Up $183,420 (+1901%) from 2015

Net Income

Down

-$125

Down $56,785 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $56,660Liabilities 2015: $02015Assets 2016: $61,004Liabilities 2016: $4,469Net Assets 2016: $56,5352016Assets 2017: $74,329Liabilities 2017: $5,569Net Assets 2017: $68,7602017Assets 2018: -$8,684Liabilities 2018: $4,559Net Assets 2018: -$13,2432018Assets 2019: $73,894Liabilities 2019: $5,234Net Assets 2019: $68,6602019Assets 2020: $453,316Liabilities 2020: $1,338Net Assets 2020: $451,9782020Assets 2021: $588,138Liabilities 2021: $816Net Assets 2021: $587,3222021Assets 2022: $767,316Liabilities 2022: $6,152Net Assets 2022: $761,1642022Assets 2023: $2,501,539Liabilities 2023: $215,586Net Assets 2023: $2,285,9532023Assets 2024: $1,397,214Liabilities 2024: $356,575Net Assets 2024: $1,040,6392024

Highlighted filing

2016

Assets$61,004
Liabilities$4,469
Net Assets$56,535
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $66,311Expenses 2015: $9,651Net Income 2015: $56,6602015Revenue 2016: $192,946Expenses 2016: $193,071Net Income 2016: -$1252016Revenue 2017: $270,223Expenses 2017: $257,998Net Income 2017: $12,2252017Revenue 2018: $241,687Expenses 2018: $323,690Net Income 2018: -$82,0032018Revenue 2019: $552,744Expenses 2019: $470,841Net Income 2019: $81,9032019Revenue 2020: $1,108,217Expenses 2020: $724,899Net Income 2020: $383,3182020Revenue 2021: $1,280,111Expenses 2021: $1,144,767Net Income 2021: $135,3442021Revenue 2022: $2,611,520Expenses 2022: $2,391,533Net Income 2022: $219,9872022Revenue 2023: $4,903,914Expenses 2023: $3,379,124Net Income 2023: $1,524,7902023Revenue 2024: $1,954,425Expenses 2024: $3,200,343Net Income 2024: -$1,245,9182024

Highlighted filing

2016

Revenue$192,946
Expenses$193,071
Net Income-$125
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$192,946
Mission and Program Overview

Mission

Science and Education

Program Services

DescriptionGrantsExpenses
Science and Education$193,071-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan G LundgrenPresidentFT$0--
Janet FergenVice President-$0--
Jenna A LundgrenSec/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ecdysis Foundation
EIN
47-4936169
Phone
6056959878
Address
46958 188th Street, Estelline, SD 57234

Signing Officer

Name
Jenna Lundgren
Title
Sec/Tres
Signed
2017-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave PO Box 690, Brookings, SD 57006
Preparer
Nathan Kinner
Phone
6056922515
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $-190”

Other Expenses.1008

“Interest $68”

Other Expenses.1012

“Insurance $1364”

Other Expenses.1

“Supplies $4802”

Other Expenses.2

“Rent, Parking and Utilities $1500”

Other Expenses.3

“Publication Fees $1495”

Other Expenses.4

“Facility Improvements $799”

Other Expenses.5

“Fuel $214”

Other Expenses.6

“Telephone $159”

Other Expenses.7

“Computer Expenses $39”

Other Expenses.8

“Registration Fees $20”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2127”

Total Liabilities.1

“Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $2342”

Raw XML Appendix156 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/CityNm0Estelline
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061004
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0169517
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056535
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jonathan G Lundgren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janet Fergen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenna A Lundgren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Science and Education
IRS990EZ/ProgramServiceRevenueAmt023429
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Science and Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0193071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0181811
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04469
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193071
IRS990EZ/TotalProgramServiceExpensesAmt0193071
IRS990EZ/TotalRevenueAmt0192946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ecdysis.bio
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232017
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0232017
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232017
IRS990ScheduleA/TotalSupportAmt0235828
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $-190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $4802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent, Parking and Utilities $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Publication Fees $1495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Facility Improvements $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer Expenses $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Registration Fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $2342
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenna Lundgren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Tres
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ecdysis Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ECDY
ReturnHeader/Filer/EIN0474936169
ReturnHeader/Filer/PhoneNum06056959878
ReturnHeader/Filer/USAddress/AddressLine1Txt046958 188th Street
ReturnHeader/Filer/USAddress/CityNm0Estelline
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kinner & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 3rd Ave PO Box 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057006
ReturnHeader/PreparerPersonGrp/PhoneNum06056922515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan Kinner
ReturnHeader/ReturnTs02017-08-04T06:06:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,004
Liabilities
$4,469
Net assets
$56,535
Revenue
$192,946
Expenses
$193,071
Net income
-$125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.36$1.04$1.95$3.20$1.25
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.22$2.29$4.90$3.38$1.52
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$2.61$2.39$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.28$1.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.11$0.72$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.55$0.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.24$0.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.27$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.19$0.19$0.00
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.07$0.01$0.06