Civic Intelligence

Brookings School District Foundation

990 • Fiscal year 2019 • EIN 83-3289582

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2020

2130 8th St SBrookings, SD 57006

(605) 696-4700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$378,820

No earlier filing loaded for comparison.

Net Assets

$378,820

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$378,820

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$378,820

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2019

Assets$378,820
Liabilities$0
Net Assets$378,820

Operations Trend

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

2019

Revenue$378,820
Expenses$0
Net Income$378,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2020
Return Version
2019v5.0
Gross Receipts
$378,820
Mission and Program Overview

Mission

Provide education scholarships for brookings school district students

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$378,820-
Total Assets$0$378,820▲ $378,820
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$378,820-
Total Net Assets Fund Balance$0$378,820▲ $378,820
Total Liabilities and Net Assets / Fund Balance$0$378,820▲ $378,820
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian LuedersBoard Member
Klint WillertBoard Member
Melissa HeermannBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$378,808
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$24,027
Change in Net Assets
$378,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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 12A

Bylaws of brookings school district foundation

Form 990, Part VI, Section C, Line 19

Documents are made available to the public upon request

Form 990, Part VI, Section B, Line 11

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

Filing and Contact Details

Filer

Filer Name
Brookings School District Foundation
EIN
83-3289582
Address
2130 8TH ST S, BROOKINGS, SD 57006

Signing Officer

Name
Brian Lueders
Title
Officer
Phone
6056964700
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Lueders
Formed
2019
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Quam Berglin & Post Pc
Address
PO BOX 426, ELK POINT, SD 57025
Preparer
Terri L Post
Phone
6053563374
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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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings