Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$2,501,539
Up $1,734,223 (+226%) from 2022
Net Assets
Up$2,285,953
Up $1,524,789 (+200%) from 2022
Liabilities
Up$215,586
Up $209,434 (+3404%) from 2022
Revenue
Up$4,903,914
Up $2,292,394 (+88%) from 2022
Expenses
Up$3,379,124
Up $987,591 (+41%) from 2022
Net Income
Up$1,524,790
Up $1,304,803 (+593%) from 2022
Science and Education
Scientific research/education to help fuel the evolution of a regenerative food system
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $33,413 | $1,218,462 | ▲ $1,185,049 |
| Investments in Publicly Traded Securities | $0 | $750,000 | ▲ $750,000 |
| Savings and Temporary Cash Investments | $647,289 | $446,558 | ▼ $200,731 |
| Land, Buildings, and Equipment, Net | $86,614 | $51,906 | ▼ $34,708 |
| Total Assets | $767,316 | $2,501,539 | ▲ $1,734,223 |
| Other Assets Total | $0 | $34,613 | ▲ $34,613 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,152 | $215,586 | ▲ $209,434 |
| Total Liabilities | $6,152 | $215,586 | ▲ $209,434 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $33,413 | $1,854,206 | ▲ $1,820,793 |
| Net Assets Without Donor Restrictions | $727,751 | $431,747 | ▼ $296,004 |
| Total Net Assets Fund Balance | $761,164 | $2,285,953 | ▲ $1,524,789 |
| Total Liabilities and Net Assets / Fund Balance | $767,316 | $2,501,539 | ▲ $1,734,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $51,906 | $179,263 | $231,169 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jonathan Lundgren | Executive Director | FT | $88,846 | $88,846 |
| Name | Title |
|---|---|
| Robert N Wiedenmann | Chair |
| Gail Fuller | Vice-chair |
| Melaine Kirby | Member-at-large |
| Anne Golden | Secretary |
| Mark Law | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,690,133 |
| Other Expenses | $1,688,991 |
| Total Fundraising Expense | $20,788 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,332,101 | $40,925 | $16,715 | $1,389,741 |
| Fees for Services Other | $1,137,091 | $56,957 | - | $1,194,048 |
| Travel | $288,309 | - | - | $288,309 |
| Payroll Taxes | $111,558 | $3,087 | $1,261 | $115,906 |
| Other Employee Benefits | $89,079 | $3,749 | $2,812 | $95,640 |
| Current Officers, Directors, Trustees, and Key Employees | $88,846 | - | - | $88,846 |
| Depreciation Depletion | - | $56,386 | - | $56,386 |
| Information Technology | - | $19,732 | - | $19,732 |
| Insurance | - | $15,693 | - | $15,693 |
| Occupancy | - | $4,328 | - | $4,328 |
| Other Expenses | $3,419 | $10,865 | - | $3,419 |
| Fees for Services Accounting | - | $2,479 | - | $2,479 |
| Interest | - | $2,322 | - | $2,322 |
| Advertising | - | $1,322 | - | $1,322 |
| All Other Expenses | - | $995 | - | $995 |
| Total Functional Expenses | $3,114,360 | $243,976 | $20,788 | $3,379,124 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,379,124 |
| Total Expenses per Audited Statements | $3,379,124 |
| Total Expenses per Form 990 | $3,379,124 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jonathan Lundgren | Executive Director | Rent Paid by Ecdysis Foundation to Executive Director | No | $22,000 |
“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 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 2023.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Contract services: program service expenses 1,137,091. Management and general expenses 56,957. Fundraising expenses 0. Total expenses 1,194,048.”
“ROUNDING -1.”
“The foundation is a nonprofit organization operating under section 501(c)(3) of the internal revenue code and is generally exempt from federal income taxes and, accordingly, no provision for income taxes is included in the financial statements.”
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 | 6152 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 215586 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33413 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1218462 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SCIENTIFIC RESEARCH/EDUCATION TO HELP FUEL THE EVOLUTION OF A REGENERATIVE FOOD SYSTEM |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1322 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1322 |
| IRS990/AllOtherContributionsAmt | 0 | 4889708 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 995 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 995 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| 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/ProgramServicesAmt | 0 | 88846 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88846 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4889708 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 952 |
| IRS990/CYOtherExpensesAmt | 0 | 1688991 |
| IRS990/CYOtherRevenueAmt | 0 | 13254 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1524790 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1690133 |
| IRS990/CYTotalExpensesAmt | 0 | 3379124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20788 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4903914 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56386 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56386 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33413 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1854206 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3114360 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2479 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2479 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56957 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1137091 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1194048 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT N WIEDENMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAIL FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELAINE KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN LUNDGREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 88846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4903914 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19732 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19732 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15693 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15693 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2322 |
| IRS990/InterestGrp/TotalAmt | 0 | 2322 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 952 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 952 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 750000 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 179263 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86614 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51906 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 231169 |
| 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 | 761164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2285953 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 727751 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 431747 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4328 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4328 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34613 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2812 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3749 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89079 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95640 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAILING, PRINTING, & CO |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6252 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3419 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70209 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3419 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13254 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13254 |
| IRS990/OtherRevenueTotalAmt | 0 | 13254 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16715 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40925 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1332101 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1389741 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1261 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3087 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111558 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115906 |
| 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 | 2611520 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1138322 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 219987 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1253211 |
| IRS990/PYTotalExpensesAmt | 0 | 2391533 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2611520 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1524790 |
| 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 | 647289 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 446558 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 4,560. 2021 AMOUNT: $ 19,846. 2023 AMOUNT: $ 13,254. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4889708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2611520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1258177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1108217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 542681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10410303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1032 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5503 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13254 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19846 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4560 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37660 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6328090 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4082213 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2611520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1258177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1108217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 542681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10410303 |
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| 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 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 179263 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 231169 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3379124 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4903914 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS A NONPROFIT ORGANIZATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT PAID BY ECDYSIS FOUNDATION TO EXECUTIVE DIRECTOR |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MONITORS AND ENFORCES ANY CONFLICTS THAT MAY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 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 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,137,091. MANAGEMENT AND GENERAL EXPENSES 56,957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,194,048. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2501539 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 243976 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3379124 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6152 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 215586 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6152 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 215586 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 761164 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2285953 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 88846 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14206 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4903914 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 767316 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2501539 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 288309 |
| IRS990/TravelGrp/TotalAmt | 0 | 288309 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 46958 188TH STREET |
| IRS990/USAddress/CityNm | 0 | ESTELLINE |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57234 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ECDYSIS.BIO |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-11-08 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.