Civic Intelligence

Ndn Foundation Inc

990 • Fiscal year 2021 • EIN 83-2724212

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileNDNCOLLECTIVE.ORG
408 Knollwood DrRapid City, SD 57701

(605) 791-3999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

35th percentile

4.7%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

85th percentile

$153,672

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

$265,315

No earlier filing loaded for comparison.

Net Assets

$164,115

No earlier filing loaded for comparison.

Liabilities

$101,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin35th percentile

Revenue

$3,520,851

No earlier filing loaded for comparison.

Expenses

$3,356,736

No earlier filing loaded for comparison.

Net Income

$164,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2021: $265,315Liabilities 2021: $101,200Net Assets 2021: $164,1152021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$265,315
Liabilities$101,200
Net Assets$164,115
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2021: $3,520,851Expenses 2021: $3,356,736Net Income 2021: $164,1152021Revenue 2022: $2,765,840Expenses 2022: $7,455Net Income 2022: $2,758,3852022

Highlighted filing

2021

Revenue$3,520,851
Expenses$3,356,736
Net Income$164,115
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$3,520,851
Mission and Program Overview

Mission

The entity's mission is to engage in grant making, managing donor advised funds and genuine relationship building between other foundations and indian country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$265,315-
Rtn Earn Endowment Incm Other Fnds$0$164,115▲ $164,115
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$265,315▲ $265,315
Liabilities
Accounts Payable and Accrued Expenses-$101,200-
Total Liabilities$0$101,200▲ $101,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$164,115▲ $164,115
Total Liabilities and Net Assets / Fund Balance$0$265,315▲ $265,315
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Princess Daazhraii JohnsonChairperson
Crystal Echo HawkVice Chairperson
Gabrielle StrongManaging Director
Edgar VillanuevaSecretary
Melina Laboucan-massimoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,520,818
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
All Other Contributions
$3,520,818
Change in Net Assets
$164,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,263,535
Other Expenses$93,201
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,173,535--$3,173,535
Grants to Domestic Individuals$90,000--$90,000
Fees for Services Other$76,776$5,685-$82,461
Other Expenses$9,500$1,240-$1,240
Total Functional Expenses$3,349,811$6,925$0$3,356,736
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Indian Museum and Cultural CenterSanta Rosa, CA5013cCommunity Self-determination$100,000
Chugach Regional Resources CommissionAnchorage, AK5013cCommunity Self-determination$100,000
Dakota WicohanMorton, MN501c3Community Self-determination$100,000
Fast BlackfeetBrowning, MT501c3Community Self-determination$100,000
GWICH'IN STEERING COMMITTEEFairbanks, AK501c3Community Self-determination$100,000
KERES CHILDREN'S LEARNING CENTERCochiti Pueblo, NM501c3Community Self-determination$100,000
Kalispel Tribe of IndiansUsk, WA7871Community Self-determination$100,000
Kenney Family FoundationBaltimore, MD501c3Community Self-determination$100,000
Kuaina Ulu AuamoKaneohe, HI501c3Community Self-determination$100,000
Mechoopda Indian Tribe of Chico RancheriaChico, CA7817Community Self-determination$100,000
NTS'ILID INITIATIVEDennehotso, AZ501c3Community Self-determination$100,000
Native ConservancyCordova, AK501c3Community Self-determination$100,000
Southeast Alaska Indigenous Transboundary CommissionSitka, AK501c3Community Self-determination$100,000
Thunder Valley Community Development CorporationPorcupine, SD501c3Community Self-determination$100,000
Hochunk Community Development CorporationWinnebago, NE501c3Community Self-determination$75,000
Wambli Ska SocietyRapid City, SD501c3Community Self-determination$75,000
Carrizo Comecrudo Tribe of TexasFloresville, TX5013cCommunity Self-determination$50,000
Intersection for the ArtsSan Francisco, CA501c3Community Self-determination$50,000
Na Maka OnaonaKamuela, HI501c3Community Self-determination$50,000
Naca Inspired Schools NetworkAlbuquerque, NM501c3Community Self-determination$50,000
Native American Community BoardLake Andes, SD501c3Community Self-determination$50,000
Pine Hill Indian Community Development InitiativeOrangeburg, SC501c3Community Self-determination$50,000
Pine Ridge Girls SchoolPorcupine, SD501c3Community Self-determination$50,000
Red Lake Band of Chippewa IndiansRed Lake, MN7871Community Self-determination$50,000
Rural America InitiativesRapid City, SD501c3Community Self-determination$50,000
UkwakhwaDe Pere, WI501c3Community Self-determination$50,000
White Mountain Apache TribeFort Apache, AZ7871Community Self-determination$50,000
American Indian Resource CenterTahlequah, OK501c3Community Self-determination$45,000
The Center for Popular Research Education and PolicyFort Washakie, WY501c3Community Self-determination$40,000
Indigenous Values InitiativeDewitt, NY501c3Community Action Fund$30,000
Kelii William Ioane Legacy FoundationKeaau, HI501c3Community Action Fund$30,000
Livelihoods Knowledge Exchange Network IncLexington, KY5013cCommunity Action Fund$30,000
N Aikane O MauiLahaina, HI501c3Community Action Fund$30,000
Sogorea Te Land TrustOakland, CA501c3Community Action Fund$30,000
United Houma NationHouma, LA501c3Community Action Fund$30,000
Women With BowsYuba City, CA501c3Community Action Fund$30,000
FibershedorgSan Geronimo, CA501c3Community Self-determination$17,500
Lakota Wellness SocietyParmelee, SD501c3Community Action Fund$9,000

International Summary

Offices
0
Employees
0
Spending
$672,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaGrants to Recipients Located in Region-00$447,000
MexicoGrants to Recipients Located in Region-00$225,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“Form 990 is prepared by a third party cpa and is provided to the managing director and board of directors for review prior to filing.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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
Ndn Foundation Inc
EIN
83-2724212
Phone
6057913999
Address
408 KNOLLWOOD DR, RAPID CITY, SD 57701

Signing Officer

Name
Gabrielle Strong
Title
Managing Director
Phone
6057913999
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Strong
Formed
2019
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Kiley a Wiechman CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 878 raw XML fields

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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt50
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt60
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt70
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt80
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt90
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0COMMUNITY SELF-DETERMINATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1COMMUNITY SELF-DETERMINATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2COMMUNITY SELF-DETERMINATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3COMMUNITY SELF-DETERMINATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4COMMUNITY SELF-DETERMINATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5COMMUNITY SELF-DETERMINATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6COMMUNITY SELF-DETERMINATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7COMMUNITY SELF-DETERMINATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8COMMUNITY SELF-DETERMINATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9COMMUNITY SELF-DETERMINATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CANADA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2CANADA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3CANADA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4CANADA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5CANADA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6MEXICO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7MEXICO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8MEXICO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9MEXICO
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0672000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTEES MUST SUBMIT AT LEAST ONE INTERIM AND FINAL REPORT DESCRIBING HOW GRANT FUNDS SUPPORTED THE APPROVED ACTIVITIES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt010
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0672000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt090000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RADICAL IMAGINATION ARTIST GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/CashGrantAmt5100000
IRS990ScheduleI/RecipientTable/CashGrantAmt617500
IRS990ScheduleI/RecipientTable/CashGrantAmt7100000
IRS990ScheduleI/RecipientTable/CashGrantAmt875000
IRS990ScheduleI/RecipientTable/CashGrantAmt930000
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/CashGrantAmt11100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1230000
IRS990ScheduleI/RecipientTable/CashGrantAmt13100000
IRS990ScheduleI/RecipientTable/CashGrantAmt14100000
IRS990ScheduleI/RecipientTable/CashGrantAmt15100000
IRS990ScheduleI/RecipientTable/CashGrantAmt169000
IRS990ScheduleI/RecipientTable/CashGrantAmt1730000
IRS990ScheduleI/RecipientTable/CashGrantAmt18100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1930000
IRS990ScheduleI/RecipientTable/CashGrantAmt2050000
IRS990ScheduleI/RecipientTable/CashGrantAmt21100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2250000
IRS990ScheduleI/RecipientTable/CashGrantAmt2350000
IRS990ScheduleI/RecipientTable/CashGrantAmt24100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2550000
IRS990ScheduleI/RecipientTable/CashGrantAmt2650000
IRS990ScheduleI/RecipientTable/CashGrantAmt2750000
IRS990ScheduleI/RecipientTable/CashGrantAmt2850000
IRS990ScheduleI/RecipientTable/CashGrantAmt2930000
IRS990ScheduleI/RecipientTable/CashGrantAmt30100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3140000
IRS990ScheduleI/RecipientTable/CashGrantAmt32100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3350000
IRS990ScheduleI/RecipientTable/CashGrantAmt3430000
IRS990ScheduleI/RecipientTable/CashGrantAmt3575000
IRS990ScheduleI/RecipientTable/CashGrantAmt3650000
IRS990ScheduleI/RecipientTable/CashGrantAmt3730000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15013C
IRS990ScheduleI/RecipientTable/IRCSectionDesc25013C
IRS990ScheduleI/RecipientTable/IRCSectionDesc35013C
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc117871
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc175013C
IRS990ScheduleI/RecipientTable/IRCSectionDesc187817
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc277871
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc367871
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt220
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt230
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt240
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt250

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$265,315
Liabilities
$101,200
Net assets
$164,115
Revenue
$3,520,851
Expenses
$3,356,736
Net income
$164,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.77$0.01$2.76
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.16$3.52$3.36$0.16