Civic Intelligence

Beet Sugar Development Foundation

990 • Fiscal year 2018 • EIN 84-0406810

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 10, 2018

Organization ProfileN/A

View Organization Page

800 Grant StreetDenver, CO 80203

(303) 832-4460

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.7%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,121,428

Down $3,972 (-0.2%) from 2017

Net Assets

Up

$2,104,956

Up $14,417 (+0.7%) from 2017

Liabilities

Down

$16,472

Down $18,389 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin44th percentile

Revenue

Down

$1,407,780

Down $150,643 (-9.7%) from 2017

Expenses

Up

$1,392,963

Up $141,995 (+11%) from 2017

Net Income

Down

$14,817

Down $292,638 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,014,594Liabilities 2012: $20,147Net Assets 2012: $1,994,4472012Assets 2013: $2,033,696Liabilities 2013: $22,093Net Assets 2013: $2,011,6032013Assets 2014: $1,730,724Liabilities 2014: $26,267Net Assets 2014: $1,704,4572014Assets 2015: $1,888,679Liabilities 2015: $42,499Net Assets 2015: $1,846,1802015Assets 2016: $1,861,189Liabilities 2016: $74,629Net Assets 2016: $1,786,5602016Assets 2017: $2,125,400Liabilities 2017: $34,861Net Assets 2017: $2,090,5392017Assets 2018: $2,121,428Liabilities 2018: $16,472Net Assets 2018: $2,104,9562018Assets 2019: $2,202,883Liabilities 2019: $84,659Net Assets 2019: $2,118,2242019Assets 2020: $2,172,390Liabilities 2020: $27,183Net Assets 2020: $2,145,2072020Assets 2021: $2,344,860Liabilities 2021: $45,478Net Assets 2021: $2,299,3822021Assets 2022: $2,212,262Liabilities 2022: $31,606Net Assets 2022: $2,180,6562022Assets 2023: $2,577,163Liabilities 2023: $169,198Net Assets 2023: $2,407,9652023Assets 2024: $2,639,758Liabilities 2024: $138,056Net Assets 2024: $2,501,7022024Assets 2025: $2,620,278Liabilities 2025: $117,762Net Assets 2025: $2,502,5162025

Highlighted filing

2018

Assets$2,121,428
Liabilities$16,472
Net Assets$2,104,956
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,532,489Expenses 2012: $1,329,033Net Income 2012: $203,4562012Revenue 2013: $1,321,742Expenses 2013: $1,301,476Net Income 2013: $20,2662013Revenue 2014: $1,624,041Expenses 2014: $1,575,180Net Income 2014: $48,8612014Revenue 2015: $1,531,431Expenses 2015: $1,385,859Net Income 2015: $145,5722015Revenue 2016: $1,514,758Expenses 2016: $1,570,083Net Income 2016: -$55,3252016Revenue 2017: $1,558,423Expenses 2017: $1,250,968Net Income 2017: $307,4552017Revenue 2018: $1,407,780Expenses 2018: $1,392,963Net Income 2018: $14,8172018Revenue 2019: $1,380,873Expenses 2019: $1,367,605Net Income 2019: $13,2682019Revenue 2020: $1,280,422Expenses 2020: $1,253,439Net Income 2020: $26,9832020Revenue 2021: $1,193,592Expenses 2021: $1,039,417Net Income 2021: $154,1752021Revenue 2022: $1,379,671Expenses 2022: $1,498,397Net Income 2022: -$118,7262022Revenue 2023: $1,528,758Expenses 2023: $1,301,449Net Income 2023: $227,3092023Revenue 2024: $1,600,482Expenses 2024: $1,506,745Net Income 2024: $93,7372024Revenue 2025: $1,829,638Expenses 2025: $1,828,824Net Income 2025: $8142025

Highlighted filing

2018

Revenue$1,407,780
Expenses$1,392,963
Net Income$14,817
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,407,780
Mission and Program Overview

Mission

The beet sugar development foundation is dedicated to the advancement of beet sugar production through research, education, and partnerships.

The beet sugar development foundation was established to promote research and educational programs within the beet sugar processing industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,230,000$1,230,000→ $0
Cash and Non-Interest-Bearing Accounts$712,539$747,743▲ $35,204
Accounts Receivable$150,905$118,647▼ $32,258
Prepaid Expenses and Deferred Charges$19,919$15,271▼ $4,648
Land, Buildings, and Equipment, Net$9,453$7,183▼ $2,270
Total Assets$2,125,400$2,121,428▼ $3,972
Other Assets Total$2,584$2,584→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,861$16,472▼ $18,389
Total Liabilities$34,861$16,472▼ $18,389
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,872,229$1,889,781▲ $17,552
Unrestricted Net Assets$218,310$215,175▼ $3,135
Total Net Assets Fund Balance$2,090,539$2,104,956▲ $14,417
Total Liabilities and Net Assets / Fund Balance$2,125,400$2,121,428▼ $3,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$79,189$79,189
Other Land Buildings$7,183$26,559$33,742
Equipment-$6,074$6,074
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Paul PfenningerExecutive Vice PresidentFT$95,046$95,046

Board Members and Trustees

NameTitle
Mark SchmidtPresident
Vince SalzmanFirst Vice President
Todd GeseliusSecound Vice President
Andrew Llewelyn-jonesMember
David BoehmMember
David GarlandMember
David NobleMember
Gary HamlinMember
Greg DeanMember
Jerry DarnellMember
Jim RuhlmanMember
Kevin BiggerMember
Larry RonsbergMember
Mike MetzgerMember
Mike SkeansMember
Pat LaubacherMember
Thomas KnudsenMember
Tyler GroveMember
Tyler RingMember
Revenue and Support

Revenue Composition

Contributions and Grants
$494,275
Program Service Revenue
$898,309
Investment Income
$15,196
Other Revenue
$0
Change in Net Assets
$14,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,407,780
Total Revenue per Audited Statements
$1,407,780
Total Revenue per Form 990
$1,407,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,592
Other Expenses$687,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,440$61,431$0$574,871
Other Expenses$556,801$0$0$556,801
Current Officers, Directors, Trustees, and Key Employees$0$95,046$0$95,046
Occupancy$0$38,037$0$38,037
Information Technology$0$24,393$0$24,393
Travel$0$20,615$0$20,615
Other Employee Benefits$0$16,171$0$16,171
Conferences and Meetings$0$15,674$0$15,674
Payroll Taxes$0$12,573$0$12,573
Office Expenses$0$12,480$0$12,480
Fees for Services Accounting$0$11,735$0$11,735
Pension Plan Contributions$0$6,931$0$6,931
Insurance$0$5,768$0$5,768
Depreciation Depletion$0$1,868$0$1,868
Total Functional Expenses$1,070,241$322,722$0$1,392,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,392,963
Total Expenses per Audited Statements$1,392,963
Total Expenses per Form 990$1,392,963
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Beet Sugar Development Foundation
EIN
84-0406810
Phone
3038324460
Address
800 Grant Street, Denver, CO 80203

Signing Officer

Name
Paul Pfenninger
Title
Executive Vice President
Phone
3038324460
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Pfenninger
Formed
1987
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
19
Employees
20
Volunteers
0

Preparer

Firm
HSJ & Associates PC
Address
8435 W 80TH AVE, ARVADA, CO 80005
Preparer
Karen E Sonnier CPA
Phone
3034219379
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has member, but not stockholders. Each member company has one representative in the governing body.”

Pt VI, Line 7A

“The organization has member, but not stockholders. Each member company has one representative in the governing body.”

Pt VI, Line 7B

“The organization has member, but not stockholders. Each member company has one representative in the governing body.”

Pt VI, Line 19

“The organization provides any documents upon request”

Pt VI, Line 11B

“Outside CPA firm prepared Form 990 and Schedules. The Executive Vice President reviews it and it is available for review upon request.”

Pt XI

“Investment in project fixed assets was reduced to zero.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Secound Vice President
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The Beet Sugar Development Foundation
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IRS990/NetAssetsOrFundBalancesEOYAmt02104956
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IRS990/OccupancyGrp/ManagementAndGeneralAmt038037
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IRS990/OccupancyGrp/TotalAmt038037
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016171
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IRS990/OtherExpensesGrp/TotalAmt0556801
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513440
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt00
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015271
IRS990/PrincipalOfficerNm0PAUL PFENNINGER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
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IRS990/ProgramServiceRevenueGrp/BusinessCd4541700
IRS990/ProgramServiceRevenueGrp/Desc0Beet Sugar Schools
IRS990/ProgramServiceRevenueGrp/Desc1Nursery Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Research Projects
IRS990/ProgramServiceRevenueGrp/Desc3Am Society Suger Beet Technologists
IRS990/ProgramServiceRevenueGrp/Desc4Miscellanous Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1321860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2267640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41966
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014386
IRS990/PYOtherExpensesAmt0479651
IRS990/PYProgramServiceRevenueAmt0973656
IRS990/PYRevenuesLessExpensesAmt0307455
IRS990/PYSalariesCompEmpBnftPaidAmt0771317
IRS990/PYTotalExpensesAmt01250968
IRS990/PYTotalRevenueAmt01558423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014817
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0913505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01230000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01230000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0398831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0368586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0368710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0366289
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04911
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IRS990ScheduleA/InvestmentIncomeCYPct00.04130
IRS990ScheduleA/InvestmentIncomePYPct00.03830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.95870
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IRS990ScheduleA/PublicSupportTotal509Amt01837554
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IRS990ScheduleA/Total509Grp/TotalAmt01837554
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079189
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06074

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,121,428
Liabilities
$16,472
Net assets
$2,104,956
Revenue
$1,407,780
Expenses
$1,392,963
Net income
$14,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.12$2.50$1.83$1.83$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.14$2.50$1.60$1.51$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.17$2.41$1.53$1.30$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.03$2.18$1.38$1.50$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.05$2.30$1.19$1.04$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.15$1.28$1.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.08$2.12$1.38$1.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$1.41$1.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.09$1.56$1.25$0.31
2016Summary only. Only limited summary data is available for this year.$1.86$0.07$1.79$1.51$1.57$0.06
2015Summary only. Only limited summary data is available for this year.$1.89$0.04$1.85$1.53$1.39$0.15
2014Summary only. Only limited summary data is available for this year.$1.73$0.03$1.70$1.62$1.58$0.05
2013Summary only. Only limited summary data is available for this year.$2.03$0.02$2.01$1.32$1.30$0.02
2012Summary only. Only limited summary data is available for this year.$2.01$0.02$1.99$1.53$1.33$0.20