Civic Intelligence

Denny Sanford Foundation C/O First Premier Bank

990PF • Fiscal year 2013 • EIN 20-4942461

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 18, 2014

Organization Profile
206 W 14th St PO Box 103057101-1030
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$8,820,046

Up $2,777 (+0.0%) from 2012

Net Assets

$8,820,046

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,938

Down $2,080 (-26%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$80M$60M$40M$20M$0Assets 2011: $8,815,978Liabilities 2011: $0Net Assets 2011: $8,815,9782011Assets 2012: $8,817,269Liabilities 2012: $02012Assets 2013: $8,820,046Liabilities 2013: $0Net Assets 2013: $8,820,0462013Assets 2014: $8,887,786Liabilities 2014: $0Net Assets 2014: $8,887,7862014Assets 2015: $66,535,384Liabilities 2015: $0Net Assets 2015: $66,535,3842015Assets 2016: $60,222,523Liabilities 2016: $0Net Assets 2016: $60,222,5232016Assets 2017: $60,163,459Liabilities 2017: $0Net Assets 2017: $60,163,4592017Assets 2018: $60,812,880Liabilities 2018: $0Net Assets 2018: $60,812,8802018Assets 2019: $61,932,232Liabilities 2019: $0Net Assets 2019: $61,932,2322019Assets 2020: $55,187,832Liabilities 2020: $0Net Assets 2020: $55,187,8322020Assets 2021: $47,407,425Liabilities 2021: $0Net Assets 2021: $47,407,4252021Assets 2022: $42,390,595Liabilities 2022: $0Net Assets 2022: $42,390,5952022Assets 2023: $34,130,484Liabilities 2023: $0Net Assets 2023: $34,130,4842023Assets 2024: $26,821,217Liabilities 2024: $0Net Assets 2024: $26,821,2172024Assets 2025: $28,091,607Liabilities 2025: $0Net Assets 2025: $28,091,6072025

Highlighted filing

2013

Assets$8,820,046
Liabilities$0
Net Assets$8,820,046
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $20,0562011Revenue 2012: $9,309Expenses 2012: $8,018Net Income 2012: $1,2912012Expenses 2013: $5,9382013Revenue 2014: $83,245Expenses 2014: $15,505Net Income 2014: $67,7402014Revenue 2015: $62,855,898Expenses 2015: $5,208,300Net Income 2015: $57,647,5982015Revenue 2016: -$625,695Expenses 2016: $5,687,166Net Income 2016: -$6,312,8612016Revenue 2017: $966,463Expenses 2017: $1,025,527Net Income 2017: -$59,0642017Revenue 2018: $2,597,406Expenses 2018: $1,947,985Net Income 2018: $649,4212018Revenue 2019: $3,141,191Expenses 2019: $2,021,839Net Income 2019: $1,119,3522019Revenue 2020: $3,998,679Expenses 2020: $10,743,079Net Income 2020: -$6,744,4002020Revenue 2021: $2,762,284Expenses 2021: $10,542,691Net Income 2021: -$7,780,4072021Revenue 2022: $5,136,218Expenses 2022: $10,153,048Net Income 2022: -$5,016,8302022Revenue 2023: $1,956,431Expenses 2023: $10,216,542Net Income 2023: -$8,260,1112023Revenue 2024: $2,772,425Expenses 2024: $10,081,692Net Income 2024: -$7,309,2672024Revenue 2025: $1,360,077Expenses 2025: $89,687Net Income 2025: $1,270,3902025

Highlighted filing

2013

Revenue-
Expenses$5,938
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 18, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T DENNY SANFORDChairperson/President/Trea-$0--
DAVID L KNUDSONVice Chairperson/Vice Pres-$0--
WILLIAM C SANFORDSecretary-$0--
Filing and Contact Details

Filer

EIN
20-4942461
Raw XML Appendix290 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.

Path#Value
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice1469
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0GOLDMAN FINANCIAL
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue0250000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0GE CAPITAL RETAIL BANK CD
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0385127
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0385127
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IRS990PF/DistributableAmount/MinimumInvestmentReturn0385201
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome074
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0117320
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0385201
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets07704018
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets07821338
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0T DENNY SANFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID L KNUDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WILLIAM C SANFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRPERSON/PRESIDENT/TREA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE CHAIRPERSON/VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine108700 EVISTA BONITA DRIVE STE 232
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11206 WEST 14TH STREET PO BOX 1030
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2SD
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OtherExpensesSchedule/OtherExpenses/Description0MONEY MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description1LEGAL AND ACCOUNTING FEES
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11546
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0204942461
ReturnHeader/Filer/Name/BusinessNameLine10DENNY SANFORD FOUNDATION
ReturnHeader/Filer/NameControl0DENN
ReturnHeader/Filer/Phone04809228998
ReturnHeader/Filer/USAddress/AddressLine10206 W 14TH ST PO BOX 1030
ReturnHeader/Filer/USAddress/City0SIOUX FALLS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode0571011030
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-18
ReturnHeader/Officer/Name0T DENNY SANFORD
ReturnHeader/Officer/Phone04809228998
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-18
ReturnHeader/PreparerFirm/EIN0411841185
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PIEPER WHITAKER & BJORK LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103140 HARBOR LANE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLYMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055447
ReturnHeader/Preparer/Name0KEVIN D WHITAKER CPA
ReturnHeader/Preparer/Phone07635501100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-29T17:45:59-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,820,046
Liabilities
$0
Net assets
$8,820,046
Revenue
-
Expenses
$5,938
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$1.36$0.09$1.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$0.00$26.8$2.77$10.1$7.31
2023Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$1.96$10.2$8.26
2022Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$5.14$10.2$5.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$0.00$47.4$2.76$10.5$7.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$0.00$55.2$4.00$10.7$6.74
2019Detailed filing. Detailed filing data is available for this year.$61.9$0.00$61.9$3.14$2.02$1.12
2018Detailed filing. Detailed filing data is available for this year.$60.8$0.00$60.8$2.60$1.95$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.2$0.00$60.2$0.97$1.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$60.2$0.00$60.2$0.63$5.69$6.31
2015Detailed filing. Detailed filing data is available for this year.$66.5$0.00$66.5$62.9$5.21$57.6
2014Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$0.08$0.02$0.07
2013Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$0.01
2012Summary only. Only limited summary data is available for this year.$8.82$0.00$0.01$0.01$0.00
2011Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$0.02