Civic Intelligence

John T Vucurevich Foundation

990PF • Fiscal year 2011 • EIN 20-3326026

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 28, 2012

Organization Profile
2800 Jackson BoulevardRoom/Suite St 41057702
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2011 filings • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

43rd percentile

$134,080

Higher top officer pay than 43% of similar nonprofits.

2011 filings • $100M-$250M nonprofits • Source year 2011

Asset Growth

19th percentile

-1.8%

Faster asset growth than 19% of similar nonprofits.

2011 filings • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$109,433,085

Down $1,974,497 (-1.8%) from 2010

Net Assets

Down

$109,433,085

Down $1,974,497 (-1.8%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,730,193

Up $1,343,335 (+40%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200M$150M$100M$50M$0Assets 2010: $111,407,582Liabilities 2010: $0Net Assets 2010: $111,407,5822010Assets 2011: $109,433,085Liabilities 2011: $0Net Assets 2011: $109,433,0852011Assets 2012: $107,029,028Liabilities 2012: $0Net Assets 2012: $107,029,0282012Assets 2013: $106,591,742Liabilities 2013: $0Net Assets 2013: $106,591,7422013Assets 2014: $107,522,272Liabilities 2014: $0Net Assets 2014: $107,522,2722014Assets 2015: $106,855,129Liabilities 2015: $0Net Assets 2015: $106,855,1292015Assets 2016: $105,751,662Liabilities 2016: $0Net Assets 2016: $105,751,6622016Assets 2017: $106,386,778Liabilities 2017: $0Net Assets 2017: $106,386,7782017Assets 2018: $137,445,788Liabilities 2018: $0Net Assets 2018: $137,445,7882018Assets 2019: $136,575,514Liabilities 2019: $0Net Assets 2019: $136,575,5142019Assets 2020: $144,873,087Liabilities 2020: $0Net Assets 2020: $144,873,0872020Assets 2021: $151,565,692Liabilities 2021: $0Net Assets 2021: $151,565,6922021Assets 2022: $150,374,403Liabilities 2022: $0Net Assets 2022: $150,374,4032022Assets 2023: $150,971,335Liabilities 2023: $0Net Assets 2023: $150,971,3352023Assets 2024: $151,974,216Liabilities 2024: $0Net Assets 2024: $151,974,2162024

Highlighted filing

2011

Assets$109,433,085
Liabilities$0
Net Assets$109,433,085
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $3,386,8582010Expenses 2011: $4,730,1932011Expenses 2012: $4,871,5882012Revenue 2013: $4,549,927Expenses 2013: $4,987,213Net Income 2013: -$437,2862013Revenue 2014: $6,411,769Expenses 2014: $5,481,239Net Income 2014: $930,5302014Revenue 2015: $4,783,860Expenses 2015: $5,451,003Net Income 2015: -$667,1432015Revenue 2016: $5,227,688Expenses 2016: $6,331,155Net Income 2016: -$1,103,4672016Revenue 2017: $8,207,150Expenses 2017: $7,572,034Net Income 2017: $635,1162017Revenue 2018: $39,789,162Expenses 2018: $8,730,152Net Income 2018: $31,059,0102018Revenue 2019: $7,649,757Expenses 2019: $8,520,031Net Income 2019: -$870,2742019Revenue 2020: $17,525,914Expenses 2020: $9,228,341Net Income 2020: $8,297,5732020Revenue 2021: $20,798,188Expenses 2021: $14,105,583Net Income 2021: $6,692,6052021Revenue 2022: $7,892,013Expenses 2022: $9,083,302Net Income 2022: -$1,191,2892022Revenue 2023: $8,573,735Expenses 2023: $7,976,803Net Income 2023: $596,9322023Revenue 2024: $10,420,674Expenses 2024: $9,417,793Net Income 2024: $1,002,8812024

Highlighted filing

2011

Revenue-
Expenses$4,730,193
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 28, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA DIEGELExec DirectoFT$124,000$10,080$134,080
PAUL PHELANCFOFT$82,000$6,560$88,560
CARMEN HANSENProg MgrFT$70,449$5,721$76,170
DALE E CLEMENTDirector-$11,000-$11,000
RENEE PARKERDirector-$8,000-$8,000
STEVE FLANERYDirector-$8,000-$8,000
THOMAS J VUCUREVICHDirector-$6,000-$6,000
LAWRENCE L PIERSOLDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHEDULE ATTACHEDPUBLIC CHARIRAPID CITY, SD, US$3,997,734
Approved Future Grant-SCHEDULE ATTACHEDPUBLIC CHARIRAPID CITY, SD, US$3,204,307
Filing and Contact Details

Filer

EIN
20-3326026
Raw XML AppendixShowing 400 of 425 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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CompensationExplanation/Compensation/PersonName0SANDRA DIEGEL
CompensationExplanation/Compensation/PersonName1PAUL PHELAN
CompensationExplanation/Compensation/PersonName2CARMEN HANSEN
CompensationExplanation/Compensation/PersonName3THOMAS J VUCUREVICH
CompensationExplanation/Compensation/PersonName4DALE E CLEMENT
CompensationExplanation/Compensation/PersonName5RENEE PARKER
CompensationExplanation/Compensation/PersonName6LAWRENCE L PIERSOL
CompensationExplanation/Compensation/PersonName7STEVE FLANERY
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DepreciationSchedule/Depreciation/PriorYearsDepreciation083285
GeneralExplanationAttachment/GeneralExplanation/Explanation0YEAR ENDED: DECEMBER 31, 2011 20-3326026 JOHN T VUCUREVICH FOUNDATION 2800 JACKSON BOULEVARD ST 410 RAPID CITY, SD 57702 TREATMENT OF QUALIFYING DISTRIBUTIONS ELECTION UNDER IRC SECTION 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE NONOPERATING PRIVATE FOUNDATION ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF: UNDISTRIBUTED INCOME FROM THE TAX YEARS ENDING: TAX YEAR AMOUNT ________ ___________ ________ ___________ ________ ___________ CORPUS /S/ ______________________________ NAME ______________________________ TITLE ______________________________
GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL ELECTIONS
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IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip094791
IRS990PF/BalanceSheets/CashBOY0209807
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted04645885
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SANDRA DIEGEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PAUL PHELAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CARMEN HANSEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3THOMAS J VUCUREVICH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DALE E CLEMENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5RENEE PARKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6LAWRENCE L PIERSOL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7STEVE FLANERY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0EXEC DIRECTO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2PROG MGR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112800 JACKSON BLVD SUITE 410
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122800 JACKSON BLVD SUITE 410
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine132800 JACKSON BLVD SUITE 410
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine142800 JACKSON BLVD SUITE 410
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine152800 JACKSON BLVD SUITE 410
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine162800 JACKSON BLVD SUITE 410
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine172800 JACKSON BLVD SUITE 410
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2SD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3SD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4SD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5SD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6SD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7SD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode057702
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode157702
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode257702
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode357702
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode457702
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode557702
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode657702
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode757702
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct03986454
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets03961261
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.042402
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.036029
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.047622
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.032821
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.039143
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.056394
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets093421569
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1090546425
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2085360571
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30110349119
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4095536867
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5021673919
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome025193
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions04626242
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear103262287
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear204065043
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear303621743
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear403739627
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501222287
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.212009
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions04601049
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets015620
IRS990PF/QualifyingDistributions/ExpensesAndContributions04610622
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm025193
IRS990PF/QualifyingDistributions/QualifyingDistributions04626242
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0PAUL PHELAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06053433141
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102800 JACKSON BOULEVARD SUITE 410
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0RAPID CITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0SD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode057702
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0SD
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.JTVF.ORG
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0true
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10ONE OF THE ORGANIZATION'S EXEMPT PURPOSES IS TO EDUCATE THE GENERAL PUBLIC. THE FOUNDATION HOSTS NATIONAL AND INTERNATIONAL SPEAKERS WHO HAVE VISION FOR THE FUTURE;PROMOTE UNDERSTANDING AND AWARENESS IN THE WORLD AND WHO MAY BE AN INSPIRATION TO THE PEOPLE OF RAPID CITY AND THE SURROUNDING AREA. THE FOUNDATION SEEKS SPEAKERS OF NATIONAL AND INTERNATIONAL REPUTATION, WHO HAVE MADE SIGNIFICANT CONTRIBUTIONS IN THEIR RESPECTIVE FIELDS TO COME TO RAPID CITY TO SHARE THEIR IDEAS. THE SPEAKER FOR THE 2011 EVENT WAS CANCELLED
IRS990PF/SummaryOfDirectCharitableActy/Description20ANOTHER DIRECT CHARITABLE ACTIVITY IS THE FOUNDATION'S INVOLVEMENT WITH CREATING AND ASSISTING THE BLACK HILLS MENTAL HEALTH SUBSTANCE ABUSE CHANGE COLLABORATIVE. THE MISSION OF THE COLLABORATIVE IS TO DEVELOP A RESPONSIVE MENTAL HEALTH/SUBSTANCE ABUSE SYSTEM THAT WILL SUSTAIN AND PROMOTE RESOURCES FOR THE PREVENTION AND SERVICE COLABORATION TO STRENGTHEN AND EMPOWER INDIVIDUALS AND FAMILIES IN RAPID CITY.
IRS990PF/SummaryOfDirectCharitableActy/Description30ANOTHER IS THE PARTNERS IN NURSING COLLABORATION. THE PROGRAM INSTITUTED BY THE COLLABORATION IS INTENDED TO INCREASE THE RETENTION RATE OF REGISTERED NURSES IN THE RAPID CITY AREA.
IRS990PF/SummaryOfDirectCharitableActy/Description40AUTHENTIC YOUTH COMMUNITY ENGAGEMENT
IRS990PF/SummaryOfDirectCharitableActy/Expenses1026849
IRS990PF/SummaryOfDirectCharitableActy/Expenses20102058
IRS990PF/SummaryOfDirectCharitableActy/Expenses302230
IRS990PF/SummaryOfDirectCharitableActy/Expenses403398
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SUBMIT IN LETTER FORM-SEE ATTACHED GUIDELINE LETTER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JOHN T VUCUREVICH FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06053433141
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102800 JACKSON BLVD SUITE 410
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0RAPID CITY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0SD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode057702
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NEED TO HAVE IRS 501(C)(3) DETERMINATION LETTER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount03204307
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0SCHEDULE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus0PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName0SCHEDULE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine10SCHEDULE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0RAPID CITY
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0SD
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode057702
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03997734
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHEDULE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SCHEDULE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10SCHEDULE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0RAPID CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0SD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode057702
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture03204307
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03997734
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0139011
IRS990PF/UndistributedIncome/AppliedToYear104317043
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04645885
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g30170188
IRS990PF/UndistributedIncome/QualifyingDistributions04626242
IRS990PF/UndistributedIncome/TotalCorpus0170188
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus0170188
IRS990PF/UndistributedIncome/UndistributedIncomeCY04506874
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear04317043
LandEtcSchedule2/LandEtc/AccumulatedDepreciation094791
LandEtcSchedule2/LandEtc/BookValue047511
LandEtcSchedule2/LandEtc/CategoryOrItem0EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis0142302
LandEtcSchedule2/LandEtc/EOYFMV047511
LegalFeesSchedule/LegalFees/Amount03637
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
OtherAssetsSchedule/OtherAssets/BOYBookValue01242
OtherAssetsSchedule/OtherAssets/Description0SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssets/EOYBookValue01242
OtherAssetsSchedule/OtherAssets/EOYFMV01242
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description3MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description4DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description5DIRECT CHARITABLE ACTIVITIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps03951
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps16001
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps24950
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps35570
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4134535
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0518
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1786
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2648
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3730
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04469
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks16787
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks25598
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks36300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4134535
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount012258
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0OTHER PROFESSIONAL
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps010839
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01419
TaxesSchedule/Taxes/Amount041779
TaxesSchedule/Taxes/Category0EXCISE TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203326026

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,433,085
Liabilities
$0
Net assets
$109,433,085
Revenue
-
Expenses
$4,730,193
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$152$0.00$152$10.4$9.42$1.00
2023Detailed filing. Detailed filing data is available for this year.$151$0.00$151$8.57$7.98$0.60
2022Detailed filing. Detailed filing data is available for this year.$150$0.00$150$7.89$9.08$1.19
2021Detailed filing. Detailed filing data is available for this year.$152$0.00$152$20.8$14.1$6.69
2020Detailed filing. Detailed filing data is available for this year.$145$0.00$145$17.5$9.23$8.30
2019Detailed filing. Detailed filing data is available for this year.$137$0.00$137$7.65$8.52$0.87
2018Detailed filing. Detailed filing data is available for this year.$137$0.00$137$39.8$8.73$31.1
2017Detailed filing. Detailed filing data is available for this year.$106$0.00$106$8.21$7.57$0.64
2016Detailed filing. Detailed filing data is available for this year.$106$0.00$106$5.23$6.33$1.10
2015Detailed filing. Detailed filing data is available for this year.$107$0.00$107$4.78$5.45$0.67
2014Detailed filing. Detailed filing data is available for this year.$108$0.00$108$6.41$5.48$0.93
2013Detailed filing. Detailed filing data is available for this year.$107$0.00$107$4.55$4.99$0.44
2012Detailed filing. Detailed filing data is available for this year.$107$0.00$107$4.87
2011Detailed filing. Detailed filing data is available for this year.$109$0.00$109$4.73
2010Detailed filing. Detailed filing data is available for this year.$111$0.00$111$3.39