Civic Intelligence

Denny Sanford Foundation C/O First Premier Bank

990PF • Fiscal year 2017 • EIN 20-4942461

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

Organization Profile
206 W 14th St PO Box 1030Sioux Falls, SD 57101-1030

(480) 922-8998

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

17th percentile

-6.1%

Higher net margin than 17% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

24th percentile

-0.1%

Faster asset growth than 24% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$60,163,459

Down $59,064 (-0.1%) from 2016

Net Assets

Down

$60,163,459

Down $59,064 (-0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin17th percentile

Revenue

Up

$966,463

Up $1,592,158 (+254%) from 2016

Expenses

Down

$1,025,527

Down $4,661,639 (-82%) from 2016

Net Income

Up

-$59,064

Up $6,253,797 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$60,163,459
Liabilities$0
Net Assets$60,163,459
Open 2017 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

2017

Revenue$966,463
Expenses$1,025,527
Net Income-$59,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay11th 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

Filer Name
Denny Sanford Foundation
EIN
20-4942461
Phone
4809228998
Address
206 W 14TH ST PO BOX 1030, SIOUX FALLS, SD 57101-1030

Signing Officer

Name
T Denny Sanford
Title
Director
Phone
4809228998
Signed
2017-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Peterson Whitaker & Bjork LLC
Address
3140 HARBOR LANE SUITE 100, PLYMOUTH, MN 55447
Preparer
Kevin D Whitaker CPA
Phone
7635501100
Raw XML Appendix305 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0T DENNY SANFORD
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0T DENNY SANFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0877000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL USE OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ZOOLOGICAL SOCIETY OF SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 120551
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0921120551
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0877000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0877000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03009132
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02132132
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02398001
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03143745
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02132132
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03409614
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02398001
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01011613
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0877000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03409614
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05541746
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02517558
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FIRST PREMIER BANK INVESTMENT ACCOUNT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt055488587
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt058757124
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MONEY MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LEGAL AND ACCOUNTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0140419
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0143053
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15474
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0T DENNY SANFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04809228998
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENNY SANFORD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0204942461
ReturnHeader/Filer/PhoneNum04809228998
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 W 14TH ST PO BOX 1030
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0571011030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CBD19C21D7A0DE8DD047750A314B959E509EE88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD15106EE11BA1CAAD45D3AECD7146194B67B16C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.179.106.42
ReturnHeader/FilingSecurityInformation/IPDt02017-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:54:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461138140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERSON WHITAKER & BJORK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03140 HARBOR LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055447
ReturnHeader/PreparerPersonGrp/PhoneNum07635501100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN D WHITAKER CPA
ReturnHeader/ReturnTs02018-05-14T08:55:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,163,459
Liabilities
$0
Net assets
$60,163,459
Revenue
$966,463
Expenses
$1,025,527
Net income
-$59,064
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
2017Detailed filing. Detailed filing data is available for this year.$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