Civic Intelligence

Ndn Fund

990 • Fiscal year 2021 • EIN 83-2763481

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

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

29.26x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

19th percentile

-2.8%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$166,951

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 76.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

99th percentile

357%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$6,707,836

Up $5,238,567 (+357%) from 2020

Net Assets

Down

$352,312

Down $6,159 (-1.7%) from 2020

Liabilities

Up

$6,355,524

Up $5,244,726 (+472%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin19th percentile

Revenue

Down

$217,223

Down $126,754 (-37%) from 2020

Expenses

Up

$223,382

Up $129,126 (+137%) from 2020

Net Income

Down

-$6,159

Down $255,880 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2020: $1,469,269Liabilities 2020: $1,110,798Net Assets 2020: $358,4712020Assets 2021: $6,707,836Liabilities 2021: $6,355,524Net Assets 2021: $352,3122021Assets 2022: $10,076,823Liabilities 2022: $8,469,635Net Assets 2022: $1,607,1882022Assets 2023: $11,660,154Liabilities 2023: $9,745,559Net Assets 2023: $1,914,5952023Assets 2024: $11,860,279Liabilities 2024: $11,455,732Net Assets 2024: $404,5472024

Highlighted filing

2021

Assets$6,707,836
Liabilities$6,355,524
Net Assets$352,312
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2020: $343,977Expenses 2020: $94,256Net Income 2020: $249,7212020Revenue 2021: $217,223Expenses 2021: $223,382Net Income 2021: -$6,1592021Revenue 2022: $1,858,445Expenses 2022: $603,569Net Income 2022: $1,254,8762022Revenue 2023: $1,727,569Expenses 2023: $1,320,162Net Income 2023: $407,4072023Revenue 2024: $337,231Expenses 2024: $1,802,598Net Income 2024: -$1,465,3672024

Highlighted filing

2021

Revenue$217,223
Expenses$223,382
Net Income-$6,159
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
$217,223
Mission and Program Overview

Mission

To increase access to capital and put resources into native change-makers, community developers and sovereign nations.

To provide financing for pre-development, bridge, and large scale indigenous regenerative development projects taht dramatically scale up investment and shift all decision-making power to indigenous peoples.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,354,969$5,078,611▲ $3,723,642
Other Notes and Loans Receivable, Net$104,340$1,627,625▲ $1,523,285
Prepaid Expenses and Deferred Charges$8,360$0▼ $8,360
Total Assets$1,469,269$6,707,836▲ $5,238,567
Other Assets Total$1,600$1,600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,050,000$6,350,000▲ $5,300,000
Accounts Payable and Accrued Expenses$60,798$5,524▼ $55,274
Total Liabilities$1,110,798$6,355,524▲ $5,244,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,471$352,312▼ $6,159
Total Net Assets Fund Balance$358,471$352,312▼ $6,159
Total Liabilities and Net Assets / Fund Balance$1,469,269$6,707,836▲ $5,238,567
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Melina Laboucan-massimoChairperson
Princess Daazhraii JohnsonVice Chairperson
Kimberly PateManaging Director
Judith LeblancMember
Chrystel CorneliusSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,048
Program Service Revenue
$13,500
Investment Income
$10,167
Other Revenue
$508
All Other Contributions
$193,048
Change in Net Assets
$-6,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$72,292--$72,292
Fees for Services Other$68,044$3,809-$71,853
Fees for Services Legal$47,255--$47,255
Occupancy$21,225--$21,225
Information Technology$6,476--$6,476
Travel$2,696--$2,696
Conferences and Meetings-$138-$138
Other Expenses-$107-$107
Office Expenses$47--$47
Total Functional Expenses$218,035$5,347$0$223,382
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
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 B, Line 12C

“The organization regularly polls the board of directors and staff to ascertain whether these individuals are in compliance with the written conflict of interest policy. To date, each of these individuals has been in compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board sets compensation for the top management official and any key employees, and this determination of compensation includes a review of comparability data. Annual reviews are conducted in december. The review findings are used to determine whether merit increases and/or bonus should be given, funding permitting, and comparability data is used for these calculations as well.”

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 Fund Inc
EIN
83-2763481
Phone
6057913999
Address
408 KNOLLWOOD DR, RAPID CITY, SD 57701

Signing Officer

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

Organization Details

Principal Officer
Kimberly Pate
Formed
2018
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 IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 3,809. Fundraising expenses 0. Total expenses 3,809. Business planning: program service expenses 68,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,000. Evaluation : program service expenses 44. Management and general expenses 0. Fundraising expenses 0. Total expenses 44.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2021, the organization had no tax liability on unrelated business activity. The organization believes that is 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.”

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY PATE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGING DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166951
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A THIRD PARTY CPA AND IS PROVIDED TO THE MANAGING DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY POLLS THE BOARD OF DIRECTORS AND STAFF TO ASCERTAIN WHETHER THESE INDIVIDUALS ARE IN COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. TO DATE, EACH OF THESE INDIVIDUALS HAS BEEN IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND ANY KEY EMPLOYEES, AND THIS DETERMINATION OF COMPENSATION INCLUDES A REVIEW OF COMPARABILITY DATA. ANNUAL REVIEWS ARE CONDUCTED IN DECEMBER. THE REVIEW FINDINGS ARE USED TO DETERMINE WHETHER MERIT INCREASES AND/OR BONUS SHOULD BE GIVEN, FUNDING PERMITTING, AND COMPARABILITY DATA IS USED FOR THESE CALCULATIONS AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,809. BUSINESS PLANNING: PROGRAM SERVICE EXPENSES 68,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,000. EVALUATION : PROGRAM SERVICE EXPENSES 44. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NDN COLLECTIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0832603975
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TO INCREASE THE CAPACITY AND SKILLS OF INDIGENOUS PEOPLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NDN PARTNERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0408 KNOLLWOOD DR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0RAPID CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd055701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NDN COLLECTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NDN COLLECTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NDN COLLECTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NDN COLLECTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NDN ACTION NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NDN ACTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NDN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0823776329
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2832807183
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3832724212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO BUILD A COLLECTIVE POWER OF INDIGENOUS PEOPLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROMOTE SOCIAL WELFARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ORGANIZING, BUILDING AND ADVANCING THE RIGHTS FOR INDIGENOUS PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ENGAGE IN GRANT MAKING & MANAGING DONOR ADVISED FUNDS FOR INDIGENOUS PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0408 KNOLLWOOD DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1408 KNOLLWOOD DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2408 KNOLLWOOD DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3408 KNOLLWOOD DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RAPID CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RAPID CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2RAPID CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3RAPID CITY
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0193048
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NDN COLLECTIVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01469269
IRS990/TotalAssetsEOYAmt06707836
IRS990/TotalAssetsGrp/BOYAmt01469269
IRS990/TotalAssetsGrp/EOYAmt06707836
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0193048
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01110798
IRS990/TotalLiabilitiesEOYAmt06355524
IRS990/TotalLiabilitiesGrp/BOYAmt01110798
IRS990/TotalLiabilitiesGrp/EOYAmt06355524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352312
IRS990/TotalOtherCompensationAmt05222

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,707,836
Liabilities
$6,355,524
Net assets
$352,312
Revenue
$217,223
Expenses
$223,382
Net income
-$6,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$11.5$0.40$0.34$1.80$1.47
2023Detailed filing. Detailed filing data is available for this year.$11.7$9.75$1.91$1.73$1.32$0.41
2022Detailed filing. Detailed filing data is available for this year.$10.1$8.47$1.61$1.86$0.60$1.25
2021Detailed filing. Detailed filing data is available for this year.$6.71$6.36$0.35$0.22$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.11$0.36$0.34$0.09$0.25