Civic Intelligence

Brookings School District Foundation

990 • Fiscal year 2022 • EIN 83-3289582

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 05, 2023

Organization Profile
2130 8th Street SouthBrookings, SD 57006

(605) 696-4700

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

260%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$405,709

Up $38,686 (+11%) from 2021

Net Assets

Up

$405,709

Up $38,686 (+11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

Up

$68,724

Up $49,653 (+260%) from 2021

Expenses

Up

$30,634

Up $8,708 (+40%) from 2021

Net Income

Up

$38,090

Up $40,945 (+1434%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2019: $378,820Liabilities 2019: $0Net Assets 2019: $378,8202019Assets 2020: $371,043Liabilities 2020: $0Net Assets 2020: $371,0432020Assets 2021: $367,023Liabilities 2021: $0Net Assets 2021: $367,0232021Assets 2022: $405,709Liabilities 2022: $0Net Assets 2022: $405,7092022Assets 2023: $449,673Liabilities 2023: $0Net Assets 2023: $449,6732023Assets 2024: $496,953Liabilities 2024: $0Net Assets 2024: $496,9532024

Highlighted filing

2022

Assets$405,709
Liabilities$0
Net Assets$405,709
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $378,820Expenses 2019: $0Net Income 2019: $378,8202019Revenue 2020: $17,445Expenses 2020: $25,222Net Income 2020: -$7,7772020Revenue 2021: $19,071Expenses 2021: $21,926Net Income 2021: -$2,8552021Revenue 2022: $68,724Expenses 2022: $30,634Net Income 2022: $38,0902022Revenue 2023: $41,691Expenses 2023: $22,062Net Income 2023: $19,6292023Revenue 2024: $65,689Expenses 2024: $33,524Net Income 2024: $32,1652024

Highlighted filing

2022

Revenue$68,724
Expenses$30,634
Net Income$38,090
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$68,724
Mission and Program Overview

Mission

Provide education scholarships for brookings school district students

To provide education scholarships for brookings school district students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$260,142-
Savings and Temporary Cash Investments$367,023$145,564▼ $221,459
Cash and Non-Interest-Bearing Accounts-$3-
Total Assets$367,023$405,709▲ $38,686
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,023$405,709▲ $38,686
Total Net Assets Fund Balance$367,023$405,709▲ $38,686
Total Liabilities and Net Assets / Fund Balance$367,023$405,709▲ $38,686
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Derrick PowersPresident
Andi FoubergBoard Member
Connie SchelskeBoard Member
Kristi LeeTreasurer/se
Kate TreiberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,233
Program Service Revenue
$0
Investment Income
$1,491
Other Revenue
$0
All Other Contributions
$67,233
Change in Net Assets
$38,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,634
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
Other Expenses$20,339--$20,339
Fees for Services Management$9,315--$9,315
Fees for Services Accounting-$426-$426
Information Technology$348--$348
Office Expenses-$112-$112
Advertising$94--$94
Total Functional Expenses$30,096$538$0$30,634
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8A

“Documents available to the public upon request”

Form 990, Page 6, Part VI, Line 8B

“Documents are maintained by the governing board”

Form 990, Page 6, Part VI, Line 11B

“Tax return documents will be reviewed by the governing board before submission”

Form 990, Page 6, Part VI, Line 12C

“Bylaws of brookings school district foundation”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Brookings School District Foundatio
EIN
83-3289582
Phone
6056964700
Address
2130 8TH STREET SOUTH, BROOKINGS, SD 57006

Signing Officer

Name
Kristi Lee
Title
Treasurer/secretary
Phone
6056964700
Signed
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Lee
Formed
2019
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Elo Prof LLC
Address
110 W MAIN ST, ELK POINT, SD 57025-1214
Preparer
Terri L Post CPA
Phone
6053563374
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reversal of prior year's prior period adjustment in addition to prior year uncashed checks voided”

Raw XML Appendix302 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/FormationYr02019
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0260142
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0367023
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt020339
IRS990/OtherExpensesGrp/TotalAmt020339
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTI LEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MAINTAINED BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN DOCUMENTS WILL BE REVIEWED BY THE GOVERNING BOARD BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BYLAWS OF BROOKINGS SCHOOL DISTRICT FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-05
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ReturnHeader/PreparerPersonGrp/PhoneNum06053563374
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L POST CPA
ReturnHeader/ReturnTs02023-11-02T15:41:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,709
Liabilities
$0
Net assets
$405,709
Revenue
$68,724
Expenses
$30,634
Net income
$38,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.66$0.34$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.42$0.22$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.69$0.31$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.19$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.17$0.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$3.79$0.00$3.79