Civic Intelligence

Denny Sanford Foundation C/O First Premier Bank

990PF • Fiscal year 2020 • EIN 20-4942461

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

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

12th percentile

0.00x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.00x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

3rd percentile

-169%

Higher net margin than 3% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$55,187,832

Down $6,744,400 (-11%) from 2019

Net Assets

Down

$55,187,832

Down $6,744,400 (-11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin3rd percentile

Revenue

Up

$3,998,679

Up $857,488 (+27%) from 2019

Expenses

Up

$10,743,079

Up $8,721,240 (+431%) from 2019

Net Income

Down

-$6,744,400

Down $7,863,752 (-703%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$55,187,832
Liabilities$0
Net Assets$55,187,832
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

2020

Revenue$3,998,679
Expenses$10,743,079
Net Income-$6,744,400
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay15th 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
2020-11-05
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 Appendix344 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0T DENNY SANFORD
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08700 E VISTA BONITA DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SCOTTSDALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085255
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0SD
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LANA BOREM
IRS990PF/StatementsRegardingActyGrp/PhoneNum04809228998
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0T DENNY SANFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0333333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL USE OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL USE OF THE ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GREAT PLAINS ZOO & DELBRIDGE MUSEUM OF NATURAL HISTORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1RADY CHILDREN'S HOSPITAL FOUNDATION - SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0805 S KIWANIS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18700 E VISTA BONITA DRIVE SUITE 232
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SIOUX FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SCOTTSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd057104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185255
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010333333
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/AppliedToCurrentYearAmt02724559
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02724559
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0645929
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08254703
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07608774
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0645929
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010333333
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07608774
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08254703
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0645929
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt057265190
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FIRST PREMIER BANK INVESTMENT ACCOUNT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt044951400
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt046894832
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MONEY MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LEGAL AND ACCOUNTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0143384
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2354
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0146123
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16821
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2354
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0IRVING & ELIZABETH JENSEN FDN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 147
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SIOUX CITY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0IA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd051102
TaxesSchedule/TaxesDetail/Amt0256448
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX BASED ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0T DENNY SANFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04809228998
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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/AtSubmissionCreationDeviceId03C9B51CF2E96931A72170BA0E9C0E1EEB574A833
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0126F9895ECEEE70A104596F72C6E987C5B111CA0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.52.8.60
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:04:51
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/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN D WHITAKER CPA
ReturnHeader/ReturnTs02020-11-05T14:07:31-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,187,832
Liabilities
$0
Net assets
$55,187,832
Revenue
$3,998,679
Expenses
$10,743,079
Net income
-$6,744,400
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
2020Detailed filing. Detailed filing data is available for this year.$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