Civic Intelligence

Ecdysis Foundation

990 • Fiscal year 2018 • EIN 47-4936169

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

69th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$83,654

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$8,684

Down $83,013 (-112%) from 2017

Net Assets

Down

-$13,243

Down $82,003 (-119%) from 2017

Liabilities

Down

$4,559

Down $1,010 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Down

$241,687

Down $28,536 (-11%) from 2017

Expenses

Up

$323,690

Up $65,692 (+25%) from 2017

Net Income

Down

-$82,003

Down $94,228 (-771%) from 2017

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

2018

Assets-$8,684
Liabilities$4,559
Net Assets-$13,243
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

2018

Revenue$241,687
Expenses$323,690
Net Income-$82,003
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$241,687
Mission and Program Overview

Mission

Science and Education

Purchased abraxis kits. Began establishing a research program to develop non-chemical control of honey bee pests. The nation's bee-keepers will benefit from this.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$74,329$-8,684▼ $83,013
Other Assets Total-$0-
Total Assets$74,329$-8,684▼ $83,013
Liabilities
Accounts Payable and Accrued Expenses$2,829$2,295▼ $534
Other Liabilities$2,740$2,264▼ $476
Total Liabilities$5,569$4,559▼ $1,010
Net Assets / Fund Balance
Unrestricted Net Assets$68,760$-13,243▼ $82,003
Total Net Assets Fund Balance$68,760$-13,243▼ $82,003
Total Liabilities and Net Assets / Fund Balance$74,329$-8,684▼ $83,013
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan G LundgrenPresidentFT$83,654$83,654
Mike BredesonSec/TreasurerPT$15,077$15,077

Board Members and Trustees

NameTitle
Janet FergenVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$218,803
Program Service Revenue
$5,368
Investment Income
$0
Other Revenue
$17,516
All Other Contributions
$150
Change in Net Assets
$-82,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,202
Other Expenses$55,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,682--$137,682
Current Officers, Directors, Trustees, and Key Employees$98,731--$98,731
Payroll Taxes$18,287--$18,287
Occupancy$18,000--$18,000
Other Employee Benefits$13,502--$13,502
Travel$12,032--$12,032
Conferences and Meetings$3,453--$3,453
All Other Expenses$1,329--$1,329
Other Expenses$798--$798
Fees for Services Accounting$533--$533
Insurance$49--$49
Total Functional Expenses$323,690$0$0$323,690
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors and enforces any conflicts that may arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews the CEO's performance and sets compensation. They monitor amounts paid to similar positions within the industry.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jonathan G Lundgren
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave PO Box 690, Brookings, SD 57006
Preparer
Nathan Kinner
Phone
6056922515
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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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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074329
IRS990/TotalAssetsEOYAmt0-8684
IRS990/TotalAssetsGrp/BOYAmt074329
IRS990/TotalAssetsGrp/EOYAmt0-8684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218803
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05569
IRS990/TotalLiabilitiesEOYAmt04559
IRS990/TotalLiabilitiesGrp/BOYAmt05569
IRS990/TotalLiabilitiesGrp/EOYAmt04559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13243
IRS990/TotalProgramServiceExpensesAmt0323690
IRS990/TotalProgramServiceRevenueAmt05368
IRS990/TotalReportableCompFromOrgAmt098731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-8684
IRS990/TravelGrp/ProgramServicesAmt012032
IRS990/TravelGrp/TotalAmt012032
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068760
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-13243
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046958 188th Street
IRS990/USAddress/CityNm0Estelline
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057234
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.ecdysis.bio
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan G Lundgren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/PreparerFirmEIN0460400356
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/ReturnTs02019-11-13T10:07:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$8,684
Liabilities
$4,559
Net assets
-$13,243
Revenue
$241,687
Expenses
$323,690
Net income
-$82,003
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