Civic Intelligence

Ecdysis Foundation

990 • Fiscal year 2021 • EIN 47-4936169

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2022

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

11%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$588,138

Up $134,822 (+30%) from 2020

Net Assets

Up

$587,322

Up $135,344 (+30%) from 2020

Liabilities

Down

$816

Down $522 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin46th percentile

Revenue

Up

$1,280,111

Up $171,894 (+16%) from 2020

Expenses

Up

$1,144,767

Up $419,868 (+58%) from 2020

Net Income

Down

$135,344

Down $247,974 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2021

Assets$588,138
Liabilities$816
Net Assets$587,322
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$1,280,111
Expenses$1,144,767
Net Income$135,344
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.0
Gross Receipts
$1,280,111
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$444,356$506,697▲ $62,341
Land, Buildings, and Equipment, Net$8,960$81,441▲ $72,481
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$453,316$588,138▲ $134,822
Other Assets Total-$0-
Liabilities
Other Liabilities$1,338$816▼ $522
Total Liabilities$1,338$816▼ $522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,978$587,322▲ $135,344
Total Net Assets Fund Balance$451,978$587,322▲ $135,344
Total Liabilities and Net Assets / Fund Balance$453,316$588,138▲ $134,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,441$31,226$112,667
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan G LundgrenPresidentFT$84,431$84,431
Mike BredesonSec/TreasurerPT$74,492$74,492

Board Members and Trustees

NameTitle
Janet FergenVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,260,187
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$19,844
Change in Net Assets
$135,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,581
Other Expenses$390,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,628--$521,628
Current Officers, Directors, Trustees, and Key Employees$158,923--$158,923
Occupancy$120,191--$120,191
Payroll Taxes$56,096--$56,096
Travel$24,076--$24,076
All Other Expenses$22,932--$22,932
Fees for Services Legal$21,531--$21,531
Depreciation Depletion$21,521--$21,521
Other Employee Benefits$17,934--$17,934
Other Expenses$12,528--$12,528
Insurance$8,925--$8,925
Fees for Services Accounting$2,258--$2,258
Office Expenses$1,667--$1,667
Interest$647--$647
Conferences and Meetings$613--$613
Total Functional Expenses$1,144,767$0$0$1,144,767
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$816
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
2022-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
3
Employees
26

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081441
IRS990ScheduleD/TotalLiabilityAmt0816
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
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/TotalAssetsBOYAmt0453316
IRS990/TotalAssetsEOYAmt0588138
IRS990/TotalAssetsGrp/BOYAmt0453316
IRS990/TotalAssetsGrp/EOYAmt0588138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01260187
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01144767
IRS990/TotalFunctionalExpensesGrp/TotalAmt01144767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01338
IRS990/TotalLiabilitiesEOYAmt0816
IRS990/TotalLiabilitiesGrp/BOYAmt01338
IRS990/TotalLiabilitiesGrp/EOYAmt0816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587322
IRS990/TotalProgramServiceExpensesAmt01144767
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0158923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01280111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0588138
IRS990/TravelGrp/ProgramServicesAmt024076
IRS990/TravelGrp/TotalAmt024076
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan G Lundgren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-01
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/ReturnTs02022-06-01T07:11:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jonathan G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lundgren
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,138
Liabilities
$816
Net assets
$587,322
Revenue
$1,280,111
Expenses
$1,144,767
Net income
$135,344
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