Civic Intelligence

Beet Sugar Development Foundation

990 • Fiscal year 2020 • EIN 84-0406810

Apr 01, 2019 to Mar 31, 2020 • Filed on Sep 11, 2020

Organization ProfileWWW.BSDF-ASSBT.ORG

View Organization Page

800 Grant Street Suite 300Denver, CO 80203

(303) 832-4460

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

26th percentile

-1.4%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.3%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,172,390

Down $30,493 (-1.4%) from 2019

Net Assets

Up

$2,145,207

Up $26,983 (+1.3%) from 2019

Liabilities

Down

$27,183

Down $57,476 (-68%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin43rd percentile

Revenue

Down

$1,280,422

Down $100,451 (-7.3%) from 2019

Expenses

Down

$1,253,439

Down $114,166 (-8.3%) from 2019

Net Income

Up

$26,983

Up $13,715 (+103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$2,172,390
Liabilities$27,183
Net Assets$2,145,207
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$1,280,422
Expenses$1,253,439
Net Income$26,983
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Sep 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,280,422
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$1,480,000$2,049,004▲ $569,004
Cash and Non-Interest-Bearing Accounts$668,461$61,250▼ $607,211
Accounts Receivable$33,819$41,320▲ $7,501
Prepaid Expenses and Deferred Charges$12,704$14,367▲ $1,663
Land, Buildings, and Equipment, Net$5,315$3,865▼ $1,450
Total Assets$2,202,883$2,172,390▼ $30,493
Other Assets Total$2,584$2,584→ $0
Liabilities
Accounts Payable and Accrued Expenses$84,659$27,183▼ $57,476
Total Liabilities$84,659$27,183▼ $57,476
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,892,309$1,821,169▼ $71,140
Net Assets Without Donor Restrictions$225,915$324,038▲ $98,123
Total Net Assets Fund Balance$2,118,224$2,145,207▲ $26,983
Total Liabilities and Net Assets / Fund Balance$2,202,883$2,172,390▼ $30,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$79,189$79,189
Other Land Buildings$3,865$29,877$33,742
Equipment-$6,074$6,074
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul PfenningerExec VP, SecFT$103,994$14,979$118,973

Board Members and Trustees

NameTitle
Todd GeseliusPresident
Greg Dean1st Vice Pre
Tyler Grove2nd Vice Pre
Brian IngulsrudMember
David GarlandMember
Derwood BradyMember
Jason LowryMember
Jerry DarnellMember
Jim RuhlmanMember
Kevin BiggerMember
Mark AnfinrudMember
Mark SchmidtMember
Mike MetzgerMember
Parker ThilmonyMember
Pat LaubacherMember
Paul FryMember
Peter RegitnigMember
Tyler RingMember
Vince SalzmanMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Genohub INCGene Sequencing3267 BEE CAVES ROAD SUITE 107-220, Austin, TX 78746$103,815
Revenue and Support

Revenue Composition

Contributions and Grants
$1,242,357
Program Service Revenue
$0
Investment Income
$35,183
Other Revenue
$2,882
All Other Contributions
$675,072
Change in Net Assets
$26,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$957,433
Salaries, Compensation, and Employee Benefits$296,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$241,916--$241,916
Other Salaries and Wages$53,932$95,880-$149,812
Current Officers, Directors, Trustees, and Key Employees$43,999$78,219-$122,218
Occupancy-$39,341-$39,341
Fees for Services Accounting-$37,783-$37,783
Travel-$25,462-$25,462
Payroll Taxes$4,287$7,528-$11,815
Conferences and Meetings-$10,520-$10,520
Office Expenses-$10,389-$10,389
Other Employee Benefits$2,885$5,129-$8,014
Information Technology-$7,834-$7,834
Insurance-$6,113-$6,113
Pension Plan Contributions$1,493$2,654-$4,147
Depreciation Depletion-$1,450-$1,450
Other Expenses$568,918$585-$585
Total Functional Expenses$917,430$336,009$0$1,253,439
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Each member company has one representative in the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Each member organization has one representative in the governing body.”

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

“The 990 is prepared by an outside cpa firm. The executive vice president reviews the 990 prior to filing.”

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

“Board members sign a copy of the conflict of interest policy to indicate understanding and acceptance.”

Form 990, Page 6, Part VI, Line 15A

“The board approves the compensation for the executive vice president each year.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Beet Sugar Development Foundation
EIN
84-0406810
Phone
3038324460
Address
800 GRANT STREET SUITE 300, DENVER, CO 80203

Signing Officer

Name
Paul Pfenninger
Title
Exec VP, Sec/treas
Phone
3038324460
Signed
2020-09-11
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
14

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract researchers 241,916 0 0”

Raw XML AppendixShowing 400 of 563 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/TitleTxt0EXEC VP, SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRE
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,172,390
Liabilities
$27,183
Net assets
$2,145,207
Revenue
$1,280,422
Expenses
$1,253,439
Net income
$26,983
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