Civic Intelligence

Denny Sanford Foundation C/O First Premier Bank

990T • Fiscal year 2021 • EIN 20-4942461

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 01, 2022

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

(480) 922-8998

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$28,091,607
Liabilities$0
Net Assets$28,091,607
Open 2025 Filing

Operations Trend

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

Latest loaded filing

2025

Revenue$1,360,077
Expenses$89,687
Net Income$1,270,390
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v1.3
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
2022-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
3140 HARBOR LN N STE 100, PLYMOUTH, MN 55447-5118
Preparer
Kevin D Whitaker CPA
Phone
7635501100
Raw XML Appendix90 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
IRS990T/BooksInCareOfDetail/PersonNm0LANA BOREM
IRS990T/BooksInCareOfDetail/PhoneNum04809228998
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt08700 E VISTA BONITA DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd085255
IRS990T/BookValueAssetsEOYAmt047407425
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt035916
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt05874
IRS990T/OverpaymentSection/RefundAmt05874
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt039682
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt0333020
IRS990TScheduleA/PrincipalBusinessActivityCd0900000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0333020
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0333020
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN DOUGHERTY STRUCTURED RESIDUAL I, LLC
IRS990TScheduleA/UBIBeforeNOLDedAmt0333020
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0333020
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt069724
IRS990T/TaxLessCreditsAmt069724
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt075598
IRS990T/TotalTaxAmt069724
IRS990T/TotalTaxComputationAmt069724
IRS990T/TotalUBTIAmt0332020
IRS990T/TotalUBTIBeforeNOLSpecificAmt0333020
IRS990T/TotalUBTIBeforeSection199AAmt0333020
IRS990T/TotalUBTIComputedAmt0333020
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0T DENNY SANFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04809228998
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
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/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03140 HARBOR LN N STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554475118
ReturnHeader/PreparerPersonGrp/PhoneNum07635501100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN D WHITAKER CPA
ReturnHeader/ReturnTs02022-02-08T16:45:02-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENNY SANFORD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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