Civic Intelligence

Ecdysis Foundation

990 • Fiscal year 2019 • EIN 47-4936169

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

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

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$73,894

Up $82,578 (+951%) from 2018

Net Assets

Up

$68,660

Up $81,903 (+618%) from 2018

Liabilities

Up

$5,234

Up $675 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin71st percentile

Revenue

Up

$552,744

Up $311,057 (+129%) from 2018

Expenses

Up

$470,841

Up $147,151 (+45%) from 2018

Net Income

Up

$81,903

Up $163,906 (+200%) from 2018

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

2019

Assets$73,894
Liabilities$5,234
Net Assets$68,660
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$552,744
Expenses$470,841
Net Income$81,903
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$552,744
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
Cash and Non-Interest-Bearing Accounts$-8,684$58,962▲ $67,646
Land, Buildings, and Equipment, Net-$14,932-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$-8,684$73,894▲ $82,578
Other Assets Total-$0-
Liabilities
Other Liabilities$2,264$5,234▲ $2,970
Accounts Payable and Accrued Expenses$2,295--
Total Liabilities$4,559$5,234▲ $675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-13,243$68,660▲ $81,903
Total Net Assets Fund Balance$-13,243$68,660▲ $81,903
Total Liabilities and Net Assets / Fund Balance$-8,684$73,894▲ $82,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,932$3,733$18,665
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan G LundgrenPresidentFT$75,000$75,000
Mike BredesonSec/TreasurerPT$39,631$39,631

Board Members and Trustees

NameTitle
Janet FergenVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$542,681
Program Service Revenue
$5,503
Investment Income
$0
Other Revenue
$4,560
All Other Contributions
$318
Change in Net Assets
$81,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,115
Other Expenses$121,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,206--$192,206
Current Officers, Directors, Trustees, and Key Employees$114,631--$114,631
Payroll Taxes$26,156--$26,156
Travel$24,124--$24,124
Occupancy$18,000--$18,000
Other Employee Benefits$16,122--$16,122
All Other Expenses$8,267--$8,267
Insurance$6,062--$6,062
Fees for Services Accounting$4,410--$4,410
Depreciation Depletion$3,733--$3,733
Other Expenses$2,819--$2,819
Conferences and Meetings$2,565--$2,565
Total Functional Expenses$470,841$0$0$470,841
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$5,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
3
Employees
19

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors and enforces any conflicts that may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews the CEO's performance and sets compensation. They monitor amounts paid to similar positions within the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-8684
IRS990/TotalAssetsEOYAmt073894
IRS990/TotalAssetsGrp/BOYAmt0-8684
IRS990/TotalAssetsGrp/EOYAmt073894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0542681
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04559
IRS990/TotalLiabilitiesEOYAmt05234
IRS990/TotalLiabilitiesGrp/BOYAmt04559
IRS990/TotalLiabilitiesGrp/EOYAmt05234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068660
IRS990/TotalProgramServiceExpensesAmt0470841
IRS990/TotalProgramServiceRevenueAmt05503
IRS990/TotalReportableCompFromOrgAmt0114631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552744
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-8684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073894
IRS990/TravelGrp/ProgramServicesAmt024124
IRS990/TravelGrp/TotalAmt024124
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan G Lundgren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-19
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/ReturnTs02020-08-19T04:55:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,894
Liabilities
$5,234
Net assets
$68,660
Revenue
$552,744
Expenses
$470,841
Net income
$81,903
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