Civic Intelligence

Black Hills State University Foundation

990 • Fiscal year 2015 • EIN 23-7428348

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization Profilewww.bhsu.edu
1200 UNIVERSITY STREET No 9506Spearfish, SD 57799

(605) 642-6413

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.82x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$165,644

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

65th percentile

5.1%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

105%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$21,402,369

Up $1,042,671 (+5.1%) from 2014

Net Assets

Up

$17,943,821

Up $460,093 (+2.6%) from 2014

Liabilities

Up

$3,458,548

Up $582,578 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin80th percentile

Revenue

Up

$4,235,332

Up $2,171,963 (+105%) from 2014

Expenses

Up

$3,347,637

Up $1,722,079 (+106%) from 2014

Net Income

Up

$887,695

Up $449,884 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$60M$40M$20M$0Assets 2010: $13,358,646Liabilities 2010: $1,293,632Net Assets 2010: $12,065,0142010Assets 2011: $14,529,802Liabilities 2011: $1,339,625Net Assets 2011: $13,190,1772011Assets 2012: $15,997,915Liabilities 2012: $1,480,358Net Assets 2012: $14,517,5572012Assets 2013: $18,220,125Liabilities 2013: $1,835,208Net Assets 2013: $16,384,9172013Assets 2014: $20,359,698Liabilities 2014: $2,875,970Net Assets 2014: $17,483,7282014Assets 2015: $21,402,369Liabilities 2015: $3,458,548Net Assets 2015: $17,943,8212015Assets 2016: $21,622,417Liabilities 2016: $3,254,380Net Assets 2016: $18,368,0372016Assets 2017: $24,815,006Liabilities 2017: $3,531,831Net Assets 2017: $21,283,1752017Assets 2018: $23,088,535Liabilities 2018: $3,232,419Net Assets 2018: $19,856,1162018Assets 2019: $25,608,815Liabilities 2019: $3,096,681Net Assets 2019: $22,512,1342019Assets 2020: $29,512,903Liabilities 2020: $3,221,123Net Assets 2020: $26,291,7802020Assets 2021: $34,958,605Liabilities 2021: $4,862,635Net Assets 2021: $30,095,9702021Assets 2022: $32,932,668Liabilities 2022: $4,498,101Net Assets 2022: $28,434,5672022Assets 2023: $40,784,303Liabilities 2023: $7,638,749Net Assets 2023: $33,145,5542023Assets 2024: $50,669,219Liabilities 2024: $805,525Net Assets 2024: $49,863,6942024

Highlighted filing

2015

Assets$21,402,369
Liabilities$3,458,548
Net Assets$17,943,821
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$20M$10M$0-$10MExpenses 2010: $1,085,2632010Expenses 2011: $1,265,6312011Expenses 2012: $1,255,3442012Revenue 2013: $1,841,163Expenses 2013: $1,433,631Net Income 2013: $407,5322013Revenue 2014: $2,063,369Expenses 2014: $1,625,558Net Income 2014: $437,8112014Revenue 2015: $4,235,332Expenses 2015: $3,347,637Net Income 2015: $887,6952015Revenue 2016: $2,625,914Expenses 2016: $2,287,227Net Income 2016: $338,6872016Revenue 2017: $3,170,316Expenses 2017: $1,716,502Net Income 2017: $1,453,8142017Revenue 2018: $1,679,580Expenses 2018: $1,859,554Net Income 2018: -$179,9742018Revenue 2019: $2,103,249Expenses 2019: $1,947,318Net Income 2019: $155,9312019Revenue 2020: $3,926,287Expenses 2020: $1,908,237Net Income 2020: $2,018,0502020Revenue 2021: $3,440,272Expenses 2021: $1,841,165Net Income 2021: $1,599,1072021Revenue 2022: $4,334,811Expenses 2022: $2,003,963Net Income 2022: $2,330,8482022Revenue 2023: $5,184,228Expenses 2023: $2,919,561Net Income 2023: $2,264,6672023Revenue 2024: $19,930,124Expenses 2024: $5,269,000Net Income 2024: $14,661,1242024

Highlighted filing

2015

Revenue$4,235,332
Expenses$3,347,637
Net Income$887,695
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$4,468,215
Mission and Program Overview

Mission

To provide private gift support for bhsu. The foundation's purpose is to communiciate this to alumni, parents, friends, corporations, and foundations to obtain awarenes, understanding, acceptance, and support. The foundation also addresses both the short-term operating and long-term capital and endowment needs of bhsu.

To provide private gift support for BHSU. The foundation's purpose is to communicate this to alumni, parents, friends, corporations and foundations to obtain awareness, understanding, acceptance and support. The foundation also addresses both the short-term operating and long-term capital and endowment needs of BHSU.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,251,644$14,438,038▼ $813,606
Land, Buildings, and Equipment, Net$2,113,023$3,129,342▲ $1,016,319
Pledges and Grants Receivable$518,345$1,422,560▲ $904,215
Savings and Temporary Cash Investments$632,271$876,725▲ $244,454
Cash and Non-Interest-Bearing Accounts$336,223$433,481▲ $97,258
Other Notes and Loans Receivable, Net$47,664$55,397▲ $7,733
Prepaid Expenses and Deferred Charges$4,807$6,073▲ $1,266
Total Assets$20,359,698$21,402,369▲ $1,042,671
Other Assets Total$1,455,721$1,040,753▼ $414,968
Liabilities
Other Liabilities$2,447,404$2,739,010▲ $291,606
Mortgage Notes Payable Secured by Investment Property$40,270$636,641▲ $596,371
Accounts Payable and Accrued Expenses$343,457$48,625▼ $294,832
Unsecured Notes Loans Payable$44,839$34,272▼ $10,567
Total Liabilities$2,875,970$3,458,548▲ $582,578
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,686,119$10,994,079▲ $1,307,960
Temporarily Rstr Net Assets$7,468,221$6,678,678▼ $789,543
Unrestricted Net Assets$329,388$271,064▼ $58,324
Total Net Assets Fund Balance$17,483,728$17,943,821▲ $460,093
Total Liabilities and Net Assets / Fund Balance$20,359,698$21,402,369▲ $1,042,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,558,858$63,197$2,622,055
Land$507,446-$507,446
Equipment$63,038$178,807$241,845

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,876,773$1,335,501▼ $130,981-$13,494,779
2014$12,056,672$474,937▲ $949,243-$12,876,773
2013$11,317,247$176,451▲ $1,561,655-$12,056,672
2012$11,055,013$705,465▲ $65,544-$11,317,247
2011$10,196,753$1,278,861▲ $9,143-$11,055,013
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brandon Bentleystaff accountantPT$66,061$66,061

Board Members and Trustees

NameTitle
harvey KrautschunBoard President
Daryl JohnsonBoard Vice President
Steve MeekerExecutive Vice President
Beth BenningBoard Member
Bob AlbertBoard Member
Bruce ByrumBoard Member
Charles V Sederstrom JrBoard Member
Craig KattBoard Member
Gary JohnsonBoard Member
Jim MoravecBoard Member
Joscely BlumenthalBoard Member
Judy DrydenBoard Member
Les LindskovBoard Member
Marla BarnardBoard Member
Norbert WeisbeckBoard Member
Richard P TieszenBoard Member
Rodney CowlingBoard Member
Roger RistyBoard Member
Ron MeekerBoard Member
Sandra AddyBoard Member
Stephanie BowenBoard Member
Tamara BurkeBoard Member
Walter PanzirerBoard Member
Wayne MundtBoard Member
Damian EderhoffBoard Secretary
Kathy JohnsonVP of Finance & Administration
Revenue and Support

Revenue Composition

Contributions and Grants
$3,987,451
Program Service Revenue
$33,661
Investment Income
$182,141
Other Revenue
$32,079
All Other Contributions
$3,891,742
Change in Net Assets
$887,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,182,899
Revenue Not Reported on Financial Statements
$52,433
Revenue Not Reported on Form 990
$-427,602
Other Revenue Adjustments
$52,433
Total Revenue per Audited Statements
$3,755,297
Total Revenue per Form 990
$4,235,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,541,438
Grants and Similar Amounts Paid$723,910
Total Fundraising Expense$173,050
Salaries, Compensation, and Employee Benefits$82,289
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,895,850$11,496$47,681$1,955,027
Grants to Domestic Individuals$627,768--$627,768
Office Expenses$161,047$9,380$7,568$177,995
Depreciation Depletion$76,303$20,107-$96,410
Grants to Domestic Orgs$96,142--$96,142
Other Salaries and Wages-$1,033$81,256$82,289
Fees for Service Investment Mgmnt Fees$60,350--$60,350
Travel$35,125$2,338$8,106$45,569
All Other Expenses$25,142$1,440-$26,582
Interest$23,090--$23,090
Fees for Services Accounting-$15,782-$15,782
Other Expenses$14,687$7,159$22,344$14,687
Advertising$4,385$350$6,095$10,830
Insurance$2,337$7,773-$10,110
Occupancy$585$4,355-$4,940
Total Functional Expenses$3,076,220$98,367$173,050$3,347,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,347,637
Total Expenses per Audited Statements$3,295,204
Expenses per Audited Statements$3,287,194
Expenses Not Reported on Financial Statements$60,443
Other Expense Adjustments$60,443
Expenses Not Reported on Form 990$8,010
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Hills State universityspearfish, SDN/aSupport for University management and special projects.$96,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
amounts held for others$2,289,019
Annuity Liability$449,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“A BOARD MEMBER and the executive vice president of the FOundation are brothers.”

Form 990, Part VI, Section B, line 11

“The executive vice president, treasurer, and staff accountant review the tax return in detail and suggest changes to the preparer. The 990 is reviewed by the board of directors after it has been filed with the IRS.”

Form 990, Part VI, Section B, line 12

“The board does not have a formal conflict of interest policy however, the board is not involved in the awarding of scholarships to students, therefore there is no potential for self interest.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Black Hills State University Foundation
EIN
23-7428348
Phone
6056426413
Address
1200 UNIVERSITY STREET No 9506, SPEARFISH, SD 57799

Signing Officer

Name
Steve Meeker
Title
Executive Vice President
Phone
6056426413
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Meeker
Formed
1975
Legal Domicile
Sd
Voting Board Members
24
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Casey Peterson & Associates LTD
Address
909 St Joseph St Suite 101, Rapid CIty, SD 57701
Preparer
Deidre Budahl CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“other Professional Fees: Program service expenses 1,895,850. Management and general expenses 11,496. Fundraising expenses 47,681. Total expenses 1,955,027.”

Form 990, Part XI, line 9:

“INCREASE in Cash Surrender Value of Life Insurance 60,698. Rounding”

990, Part XII, line 2C

“The board is responsible for the selection and oversight of a third party accountant to perform the audit. THis process has not changed from the prior year.”

Financial Statement Notes

Part III, Line 4:

“The organization's collections consist of historical items and BHSU memoribilia. The collection items are on display at the BHSU library.”

Part V, Line 4:

“The organization's endowment funds are held to generate investment income to be used to support the students, faculty, and alumni of black hills state university.”

Part X, Line 2:

“The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. The Organization is not liable for income taxes if it operates within the confines of its exempt status. However, the Organization may be responsible for taxes on unrelated business activities. In the event of an examination of the income tax returns, the tax liability of the Organization could be changed if taxing authorities make adjustments to the tax exempt purpose of the Organization or if taxing authorities determine activities are subject to unrelated business income. As of December 31, 2015, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Increase in Cash Surrender Value Life Insurance 60,698.”

Part XI, Line 4B - Other Adjustments:

“Rental Expenses Netted Against Revenues -8,010. MANAGEMENT FEES NETTED AGAINST REVENUES 60,350. INVESTMENT TAXES NETTED AGAINST REVENUES 93.”

Part XII, Line 2D - Other Adjustments:

“Rental Expense Netted Against Revenue 8,010.”

Part XII, Line 4B - Other Adjustments:

“Management fees netted against revenues 60,350. Investment taxes netted against revenues 93.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2527762
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2626803
IRS990/Form990PartVIISectionAGrp/PersonNm0harvey Krautschun
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IRS990/Form990PartVIISectionAGrp/PersonNm2DARYL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER RISTY
IRS990/Form990PartVIISectionAGrp/PersonNm4NORBERT WEISBECK
IRS990/Form990PartVIISectionAGrp/PersonNm5Beth Benning
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7RODNEY COWLING
IRS990/Form990PartVIISectionAGrp/PersonNm8WALTER PANZIRER
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY DRYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAMIAN EDERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12MARLA BARNARD
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES V SEDERSTROM JR
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD P TIESZEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSCELY BLUMENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm16LES LINDSKOV
IRS990/Form990PartVIISectionAGrp/PersonNm17WAYNE MUNDT
IRS990/Form990PartVIISectionAGrp/PersonNm18TAMARA BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM MORAVEC
IRS990/Form990PartVIISectionAGrp/PersonNm20BRUCE BYRUM
IRS990/Form990PartVIISectionAGrp/PersonNm21CRAIG KATT
IRS990/Form990PartVIISectionAGrp/PersonNm22SANDRA ADDY
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHANIE BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm24Brandon Bentley
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVE MEEKER
IRS990/Form990PartVIISectionAGrp/PersonNm26KATHY JOHNSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2450843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25137882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26131202
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24staff accountant
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF FINANCE & ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-160602
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt095709
IRS990/GrantAmt0627768
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0627768
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt096142
IRS990/GrantsToDomesticOrgsGrp/TotalAmt096142
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt064271
IRS990/GrossReceiptsAmt04468215
IRS990/GrossRentsGrp/RealAmt039444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07773
IRS990/InsuranceGrp/ProgramServicesAmt02337
IRS990/InsuranceGrp/TotalAmt010110
IRS990/InterestGrp/ProgramServicesAmt023090
IRS990/InterestGrp/TotalAmt023090
IRS990/InvestmentIncomeGrp/ExclusionAmt0342743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0342743
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015251644
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014438038
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02113023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03129342
IRS990/LandBldgEquipCostOrOtherBssAmt03371346
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0224873
IRS990/LessRentalExpensesGrp/RealAmt08010
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide private gift support for BHSU. The foundation's purpose is to communicate this to alumni, parents, friends, corporations and foundations to obtain awareness, understanding, acceptance and support. The foundation also addresses both the short-term operating and long-term capital and endowment needs of BHSU.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040270
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0636641
IRS990/NetAssetsOrFundBalancesBOYAmt017483728
IRS990/NetAssetsOrFundBalancesEOYAmt017943821
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-160602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-160602
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031434
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031434
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IRS990/NetUnrlzdGainsLossesInvstAmt0-488300
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0585
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IRS990/OfficeExpensesGrp/FundraisingAmt07568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09380
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161047
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt01040753
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IRS990/OtherExpensesGrp/Desc1Bad Debts
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Special Events
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27159
IRS990/OtherExpensesGrp/ProgramServicesAmt042065
IRS990/OtherExpensesGrp/ProgramServicesAmt12327
IRS990/OtherExpensesGrp/ProgramServicesAmt29017
IRS990/OtherExpensesGrp/ProgramServicesAmt314687
IRS990/OtherExpensesGrp/TotalAmt066525
IRS990/OtherExpensesGrp/TotalAmt117365
IRS990/OtherExpensesGrp/TotalAmt216176
IRS990/OtherExpensesGrp/TotalAmt314687
IRS990/OtherLiabilitiesGrp/BOYAmt02447404
IRS990/OtherLiabilitiesGrp/EOYAmt02739010
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0645
IRS990/OtherRevenueTotalAmt0645
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01033
IRS990/OtherSalariesAndWagesGrp/TotalAmt082289
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt047664
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt055397
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09686119
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010994079
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0518345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01422560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06073
IRS990/PrincipalOfficerNm0Steve Meeker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0YJ Management Fee

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,402,369
Liabilities
$3,458,548
Net assets
$17,943,821
Revenue
$4,235,332
Expenses
$3,347,637
Net income
$887,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.7$0.81$49.9$19.9$5.27$14.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$7.64$33.1$5.18$2.92$2.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$4.50$28.4$4.33$2.00$2.33
2021Detailed filing. Detailed filing data is available for this year.$35.0$4.86$30.1$3.44$1.84$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$3.22$26.3$3.93$1.91$2.02
2019Detailed filing. Detailed filing data is available for this year.$25.6$3.10$22.5$2.10$1.95$0.16
2018Detailed filing. Detailed filing data is available for this year.$23.1$3.23$19.9$1.68$1.86$0.18
2017Detailed filing. Detailed filing data is available for this year.$24.8$3.53$21.3$3.17$1.72$1.45
2016Detailed filing. Detailed filing data is available for this year.$21.6$3.25$18.4$2.63$2.29$0.34
2015Detailed filing. Detailed filing data is available for this year.$21.4$3.46$17.9$4.24$3.35$0.89
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$2.88$17.5$2.06$1.63$0.44
2013Detailed filing. Detailed filing data is available for this year.$18.2$1.84$16.4$1.84$1.43$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.48$14.5$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$1.34$13.2$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.29$12.1$1.09