Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$541,991
Up $88,675 (+20%) from 2020
Net Assets
Up$541,175
Up $89,197 (+20%) from 2020
Liabilities
Down$816
Down $522 (-39%) from 2020
Revenue
Up$1,278,103
Up $169,886 (+15%) from 2020
Expenses
Up$1,188,904
Up $464,005 (+64%) from 2020
Net Income
Down$89,199
Down $294,119 (-77%) from 2020
Science and Education
Conducting scientific research and education to help fuel the evolution of a regenerative food system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $444,356 | $506,697 | ▲ $62,341 |
| Land, Buildings, and Equipment, Net | $8,960 | $35,294 | ▲ $26,334 |
| Total Assets | $453,316 | $541,991 | ▲ $88,675 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,338 | $816 | ▼ $522 |
| Total Liabilities | $1,338 | $816 | ▼ $522 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $451,978 | $541,175 | ▲ $89,197 |
| Total Net Assets Fund Balance | $451,978 | $541,175 | ▲ $89,197 |
| Total Liabilities and Net Assets / Fund Balance | $453,316 | $541,991 | ▲ $88,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35,294 | $77,374 | $112,668 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jonathan Lundgren | Executive Director | FT | $84,431 | $84,431 |
| Mike Bredeson | Treasurer/research Scientist | FT | $74,492 | $74,492 |
| Ryan Schmid | Director/research Scientist | FT | $68,577 | $68,577 |
| Name | Title |
|---|---|
| Janet Fergen | Vice President |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $758,674 |
| Other Expenses | $430,230 |
| Total Fundraising Expense | $37,817 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $453,050 | - | - | $453,050 |
| Current Officers, Directors, Trustees, and Key Employees | $202,171 | - | $25,329 | $227,500 |
| Occupancy | $121,349 | - | - | $121,349 |
| Depreciation Depletion | $67,668 | - | - | $67,668 |
| Fees for Services Other | $62,868 | - | - | $62,868 |
| Payroll Taxes | $55,342 | - | $2,007 | $57,349 |
| Travel | $34,412 | - | $5,491 | $39,903 |
| Fees for Services Legal | - | $21,530 | - | $21,530 |
| Other Employee Benefits | $20,775 | - | - | $20,775 |
| Insurance | $8,925 | - | - | $8,925 |
| Information Technology | - | $4,990 | - | $4,990 |
| Fees for Services Accounting | - | $2,258 | - | $2,258 |
| Other Expenses | $1,767 | - | $4,990 | $1,767 |
| Office Expenses | - | $1,668 | - | $1,668 |
| Interest | $647 | - | - | $647 |
| All Other Expenses | - | $625 | - | $625 |
| Conferences and Meetings | $613 | - | - | $613 |
| Total Functional Expenses | $1,120,016 | $31,071 | $37,817 | $1,188,904 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jonathan Lundgren | Executive Director | Remodeling Work in Lieu of Rent Paid to Executive Director | No | $96,191 |
| Jonathan Lundgren | Executive Director | Rent Paid by Ecdysis Foundation to Executive Director | No | $24,000 |
“The organization does not have any committees with authority to act on behalf of the board of directors.”
“Provided to the executive director for review by the board.”
“The organization monitors and enforces any conflicts that may arise.”
“The board of directors is responsible for setting the salary and benefits of the executive director. Guidelines for these salary rates are determined according to federal gs-pay scales, the 2021 guidestar nonprofit compensation report, and university graduate student pay rates. The documentation of the compensation process is documented in the board minutes. The most recent comensation determination was completed in november 2021.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“1000 farms initiative- the '1,000 farms initiative' will demonstrate the power of regenerative agriculture on a network of farms, where we will assess the status of key agronomic, ecological, and economic factors. There are two overarching scientific goals: 1) validate key regenerative agricultural systems around the u.s. Relative to conventional systems 2) develop data-driven roadmaps for transitioning key food systems from conventional to regenerative systems.”
“ROUNDING -2.”
“Form 990, line g: gross receipts increased from $1,280,111 to $1,278,103. Form 990, part i, line 1: organization's mission narrative was updated. Form 990, part i, lines 3 and 4: updated to reflect number of members on the 2021 board of directors. Form 990, part i, lines 8-22, current year column: updated to reflect corrected financial information. Form 990, part ii: updated title of officer. Form 990, part iii, line 1: organization's mission narrative was updated. Form 990, part iii, line 4a: program service accomplishment total expenses, revenue, and narratives were updated. Form 990, part iv, line 11e: was checked yes, and it is now checked no. Form 990, part iv, line 28a: was checked no, and it is now checked yes. Form 990, part v, line 1c: was checked yes, and it is now not answered. Form 990, part vi, line 1a and b: updated to relect number of members on the 2021 board of directors. Form 990, part vi, line 8b: was checked yes, and it is now checked no. Form 990, part vi, line 15a: updated narrative to reflect compensation determination process. Form 990, part vi, line 15b: was checked yes, and it is now checked no. Form 990, part vi, line 20: updated individual who possesses the organization's books and records. Form 990, part vii, section a: updated listing to include officers and directors on the 2021 board of directors. Form 990, part viii: statement in the entirety was updated to reflect corrected current year financial information. Form 990, part ix: statement in the entirety was updated to reflect corrected current year financial information. Form 990, part x: statement in the entirety was updated to reflect corrected current year financial information. Form 990, part xi, lines 1-10: statement in the entirety was updated to reflect corrected current year financial information. Schedule a, part ii, section a, column (e) & (f): updated to reflect corrected financial information. Schedule a, part ii, section c, line 14: was 98.88%, and it is now 62.19%. Schedule b, part i: updated to reflect corrected current year financial information. Schedule d, part vi: updated to reflect corrected current year financial information. Schedule d, part x: updated to reflect corrected current year financial information. Schedule l, part iv & part v: added to reflect corrected current year financial information.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1338 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 816 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONDUCTING SCIENTIFIC RESEARCH AND EDUCATION TO HELP FUEL THE EVOLUTION OF A REGENERATIVE FOOD SYSTEM. |
| IRS990/AllOtherContributionsAmt | 0 | 1034966 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 625 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JONATHAN LUNDGREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6056959878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 46958 188TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ESTELLINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57234 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25329 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 202171 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 227500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 613 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 613 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1258177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80 |
| IRS990/CYOtherExpensesAmt | 0 | 430230 |
| IRS990/CYOtherRevenueAmt | 0 | 19846 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89199 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 758674 |
| IRS990/CYTotalExpensesAmt | 0 | 1188904 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37817 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1278103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67668 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67668 |
| IRS990/Desc | 0 | REGENERATIVE FARMS:INCREASED SOIL CARBON AND ORGANIC MATTERHAD SIGNIFICANTLY ENHANCED SOIL HEALTHPOSSESSED SOILS THAT HAD INCREASED ABILITY TO RECEIVE AND HOLD WATERINCREASED LIFE (MICROBIAL, INVERTEBRATES, PLANTS, BIRDS) ON THEIR OPERATIONSHAD SIMILAR YIELDSIMPROVED THE NUTRIENT PROFILES OF FORAGE IN RANGELANDS AND IN CROP YIELDSPRODUCED SIMILAR NET PROFITS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1120016 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2258 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2258 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21530 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21530 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62868 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62868 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN LUNDGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE BREDESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET FERGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN SCHMID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 74492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 68577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/RESEARCH SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/RESEARCH SCIENTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 223211 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1278103 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4990 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4990 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8925 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8925 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 647 |
| IRS990/InterestGrp/TotalAmt | 0 | 647 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77374 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8960 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 112668 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ECDYSIS FOUNDATION IS FORMED AS A SOUTH DAKOTA NONPROFIT CORPORATION EXCLUSIVELY FOR EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE OF 1954 AND SPECIFICALLY FOR THE PURPOSE OF EDUCATION AND SCIENTIFIC RESEARCH, AND FOR DEVELOPMENT AND TESTING OF REGENERATIVE AGRICULTURE SCIENCE AND PRACTICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 451978 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 541175 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 451978 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 541175 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121349 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121349 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1668 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20775 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BEES - RESEARCH PROJECT |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLICATION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1767 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70429 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1767 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19846 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19846 |
| IRS990/OtherRevenueTotalAmt | 0 | 19846 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 453050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 453050 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2007 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55342 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57349 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN G LUNDGREN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1108217 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 183306 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 383318 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 541593 |
| IRS990/PYTotalExpensesAmt | 0 | 724899 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1108217 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89199 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 444356 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 506697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1258177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1108217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 542681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3361165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 80 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 47807 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19846 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4560 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17516 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 41922 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2116472 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1244693 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1258177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1108217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 542681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3361165 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3403167 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35294 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77374 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112668 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35294 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JONATHAN LUNDGREN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | JONATHAN LUNDGREN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | EXECUTIVE DIRECTOR |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 24000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 96191 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT PAID BY ECDYSIS FOUNDATION TO EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | REMODELING WORK IN LIEU OF RENT PAID TO EXECUTIVE DIRECTOR |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1000 FARMS INITIATIVE- THE '1,000 FARMS INITIATIVE' WILL DEMONSTRATE THE POWER OF REGENERATIVE AGRICULTURE ON A NETWORK OF FARMS, WHERE WE WILL ASSESS THE STATUS OF KEY AGRONOMIC, ECOLOGICAL, AND ECONOMIC FACTORS. THERE ARE TWO OVERARCHING SCIENTIFIC GOALS: 1) VALIDATE KEY REGENERATIVE AGRICULTURAL SYSTEMS AROUND THE U.S. RELATIVE TO CONVENTIONAL SYSTEMS 2) DEVELOP DATA-DRIVEN ROADMAPS FOR TRANSITIONING KEY FOOD SYSTEMS FROM CONVENTIONAL TO REGENERATIVE SYSTEMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MONITORS AND ENFORCES ANY CONFLICTS THAT MAY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SETTING THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR. GUIDELINES FOR THESE SALARY RATES ARE DETERMINED ACCORDING TO FEDERAL GS-PAY SCALES, THE 2021 GUIDESTAR NONPROFIT COMPENSATION REPORT, AND UNIVERSITY GRADUATE STUDENT PAY RATES. THE DOCUMENTATION OF THE COMPENSATION PROCESS IS DOCUMENTED IN THE BOARD MINUTES. THE MOST RECENT COMENSATION DETERMINATION WAS COMPLETED IN NOVEMBER 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING -2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORM 990, LINE G: GROSS RECEIPTS INCREASED FROM $1,280,111 TO $1,278,103. FORM 990, PART I, LINE 1: ORGANIZATION'S MISSION NARRATIVE WAS UPDATED. FORM 990, PART I, LINES 3 AND 4: UPDATED TO REFLECT NUMBER OF MEMBERS ON THE 2021 BOARD OF DIRECTORS. FORM 990, PART I, LINES 8-22, CURRENT YEAR COLUMN: UPDATED TO REFLECT CORRECTED FINANCIAL INFORMATION. FORM 990, PART II: UPDATED TITLE OF OFFICER. FORM 990, PART III, LINE 1: ORGANIZATION'S MISSION NARRATIVE WAS UPDATED. FORM 990, PART III, LINE 4A: PROGRAM SERVICE ACCOMPLISHMENT TOTAL EXPENSES, REVENUE, AND NARRATIVES WERE UPDATED. FORM 990, PART IV, LINE 11E: WAS CHECKED YES, AND IT IS NOW CHECKED NO. FORM 990, PART IV, LINE 28A: WAS CHECKED NO, AND IT IS NOW CHECKED YES. FORM 990, PART V, LINE 1C: WAS CHECKED YES, AND IT IS NOW NOT ANSWERED. FORM 990, PART VI, LINE 1A AND B: UPDATED TO RELECT NUMBER OF MEMBERS ON THE 2021 BOARD OF DIRECTORS. FORM 990, PART VI, LINE 8B: WAS CHECKED YES, AND IT IS NOW CHECKED NO. FORM 990, PART VI, LINE 15A: UPDATED NARRATIVE TO REFLECT COMPENSATION DETERMINATION PROCESS. FORM 990, PART VI, LINE 15B: WAS CHECKED YES, AND IT IS NOW CHECKED NO. FORM 990, PART VI, LINE 20: UPDATED INDIVIDUAL WHO POSSESSES THE ORGANIZATION'S BOOKS AND RECORDS. FORM 990, PART VII, SECTION A: UPDATED LISTING TO INCLUDE OFFICERS AND DIRECTORS ON THE 2021 BOARD OF DIRECTORS. FORM 990, PART VIII: STATEMENT IN THE ENTIRETY WAS UPDATED TO REFLECT CORRECTED CURRENT YEAR FINANCIAL INFORMATION. FORM 990, PART IX: STATEMENT IN THE ENTIRETY WAS UPDATED TO REFLECT CORRECTED CURRENT YEAR FINANCIAL INFORMATION. FORM 990, PART X: STATEMENT IN THE ENTIRETY WAS UPDATED TO REFLECT CORRECTED CURRENT YEAR FINANCIAL INFORMATION. FORM 990, PART XI, LINES 1-10: STATEMENT IN THE ENTIRETY WAS UPDATED TO REFLECT CORRECTED CURRENT YEAR FINANCIAL INFORMATION. SCHEDULE A, PART II, SECTION A, COLUMN (E) & (F): UPDATED TO REFLECT CORRECTED FINANCIAL INFORMATION. SCHEDULE A, PART II, SECTION C, LINE 14: WAS 98.88%, AND IT IS NOW 62.19%. SCHEDULE B, PART I: UPDATED TO REFLECT CORRECTED CURRENT YEAR FINANCIAL INFORMATION. SCHEDULE D, PART VI: UPDATED TO REFLECT CORRECTED CURRENT YEAR FINANCIAL INFORMATION. SCHEDULE D, PART X: UPDATED TO REFLECT CORRECTED CURRENT YEAR FINANCIAL INFORMATION. SCHEDULE L, PART IV & PART V: ADDED TO REFLECT CORRECTED CURRENT YEAR FINANCIAL INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, AMENDED RETURN DISCLOSURES: |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 816 |
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| IRS990/USAddress/CityNm | 0 | ESTELLINE |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
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| IRS990/VotingMembersIndependentCnt | 0 | 1 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONATHAN G LUNDGREN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6056959878 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ECDYSIS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ECDY |
| ReturnHeader/Filer/EIN | 0 | 474936169 |
| ReturnHeader/Filer/PhoneNum | 0 | 6056959878 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 46958 188TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ESTELLINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57234 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2689 COMMERCE DRIVE NW SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5072802300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHERINE LUTZKE CPA |
| ReturnHeader/ReturnTs | 0 | 2023-06-07T11:15:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JONATHAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LUNDGREN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.