Civic Intelligence

Black Hills State University Foundation

990 • Fiscal year 2016 • EIN 23-7428348

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

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

(605) 642-6220

Siviq Scores

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

Liabilities / Assets

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$172,722

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$21,622,417

Up $220,048 (+1.0%) from 2015

Net Assets

Up

$18,368,037

Up $424,216 (+2.4%) from 2015

Liabilities

Down

$3,254,380

Down $204,168 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin75th percentile

Revenue

Down

$2,625,914

Down $1,609,418 (-38%) from 2015

Expenses

Down

$2,287,227

Down $1,060,410 (-32%) from 2015

Net Income

Down

$338,687

Down $549,008 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$21,622,417
Liabilities$3,254,380
Net Assets$18,368,037
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$2,625,914
Expenses$2,287,227
Net Income$338,687
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$2,625,914
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$14,438,038$16,295,030▲ $1,856,992
Land, Buildings, and Equipment, Net$3,129,342$3,060,782▼ $68,560
Savings and Temporary Cash Investments$876,725$588,658▼ $288,067
Pledges and Grants Receivable$1,422,560$262,921▼ $1,159,639
Cash and Non-Interest-Bearing Accounts$433,481$103,033▼ $330,448
Other Notes and Loans Receivable, Net$55,397$23,266▼ $32,131
Prepaid Expenses and Deferred Charges$6,073$6,187▲ $114
Total Assets$21,402,369$21,622,417▲ $220,048
Other Assets Total$1,040,753$1,282,540▲ $241,787
Liabilities
Other Liabilities$2,739,010$2,551,113▼ $187,897
Mortgage Notes Payable Secured by Investment Property$636,641$630,438▼ $6,203
Accounts Payable and Accrued Expenses$48,625$28,563▼ $20,062
Unsecured Notes Loans Payable$34,272$23,266▼ $11,006
Deferred Revenue-$21,000-
Total Liabilities$3,458,548$3,254,380▼ $204,168
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,994,079$11,289,881▲ $295,802
Temporarily Rstr Net Assets$6,678,678$6,735,236▲ $56,558
Unrestricted Net Assets$271,064$342,920▲ $71,856
Total Net Assets Fund Balance$17,943,821$18,368,037▲ $424,216
Total Liabilities and Net Assets / Fund Balance$21,402,369$21,622,417▲ $220,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,499,735$129,521$2,629,256
Land$507,446-$507,446
Equipment$53,601$196,917$250,518
Other Assets Org$44,895--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$13,494,779$345,291▲ $1,076,569$11,590$14,188,373
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brandon Bentleystaff accountantPT$67,842$67,842

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
Joscelyn BlumenthalBoard Member
Judy DrydenBoard Member
Les LindskovBoard Member
Marla BarnardBoard Member
Richard P TieszenBoard Member
Roger RistyBoard Member
Ron MeekerBoard Member
Sandra AddyBoard Member
Tamara BurkeBoard Member
Wayne MundtBoard Member
Damian EderhoffBoard Secretary
Kathy JohnsonVP of Finance & Administration
Revenue and Support

Revenue Composition

Contributions and Grants
$1,535,467
Program Service Revenue
$36,949
Investment Income
$999,239
Other Revenue
$54,259
All Other Contributions
$1,442,140
Change in Net Assets
$338,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,625,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,529
Total Revenue per Audited Statements
$2,711,443
Total Revenue per Form 990
$2,625,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,242,877
Grants and Similar Amounts Paid$959,331
Total Fundraising Expense$166,365
Salaries, Compensation, and Employee Benefits$85,019
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$773,196$2,727$26,271$802,194
Grants to Domestic Individuals$769,221--$769,221
Grants to Domestic Orgs$190,110--$190,110
Other Salaries and Wages-$1,529$83,490$85,019
Depreciation Depletion$58,310$26,123-$84,433
Office Expenses$31,116$19,583$4,459$55,158
Travel$34,444$2,067$14,464$50,975
Interest$35,640--$35,640
Advertising$8,883$65$10,809$19,757
Fees for Services Accounting-$15,263-$15,263
All Other Expenses$11,414$1,815-$13,229
Other Expenses$11,979$6,967$450$11,979
Insurance-$10,043-$10,043
Occupancy-$525-$525
Total Functional Expenses$2,014,550$106,312$166,365$2,287,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,287,227
Total Expenses per Audited Statements$2,287,227
Total Expenses per Form 990$2,287,227
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Hills State universityspearfish, SDN/aSupport for University management and special projects.$190,110
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$2,176,501
Annuity Liability$374,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 11B

“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
6056426220
Address
1200 UNIVERSITY STREET No 9506, SPEARFISH, SD 57799

Signing Officer

Name
Steve Meeker
Title
Executive Vice President
Phone
6056426220
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Meeker
Formed
1975
Legal Domicile
Sd
Voting Board Members
20
Independent Board Members
19
Employees
4
Volunteers
20

Preparer

Firm
Casey Peterson 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 773,196. Management and general expenses 2,727. Fundraising expenses 26,271. Total expenses 802,194.”

Form 990, Part XI, line 9:

“Rounding INCREASE in Cash Surrender Value of Life Insurance 85,529.”

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, 2016, 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 85,529.”

Raw XML AppendixShowing 400 of 756 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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IRS990/Form990PartVIISectionAGrp/PersonNm0harvey Krautschun
IRS990/Form990PartVIISectionAGrp/PersonNm1Ron Meeker
IRS990/Form990PartVIISectionAGrp/PersonNm2DARYL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER RISTY
IRS990/Form990PartVIISectionAGrp/PersonNm4Beth Benning
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY DRYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAMIAN EDERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9MARLA BARNARD
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES V SEDERSTROM JR
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD P TIESZEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSCELYN BLUMENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm13LES LINDSKOV
IRS990/Form990PartVIISectionAGrp/PersonNm14WAYNE MUNDT
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IRS990/Form990PartVIISectionAGrp/PersonNm18CRAIG KATT
IRS990/Form990PartVIISectionAGrp/PersonNm19SANDRA ADDY
IRS990/Form990PartVIISectionAGrp/PersonNm20Brandon Bentley
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE MEEKER
IRS990/Form990PartVIISectionAGrp/PersonNm22Kathy Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2052477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21144985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22135256
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 SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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/TitleTxt20staff accountant
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP of Finance & Administration
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt093327
IRS990/GrantAmt0769221
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0769221
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0769221
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0190110
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0190110
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02625914
IRS990/GrossRentsGrp/RealAmt047120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010043
IRS990/InsuranceGrp/TotalAmt010043
IRS990/InterestGrp/ProgramServicesAmt035640
IRS990/InterestGrp/TotalAmt035640
IRS990/InvestmentIncomeGrp/ExclusionAmt0999239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0999239
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014438038
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016295030
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03129342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03060782
IRS990/LandBldgEquipCostOrOtherBssAmt03387220
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt0636641
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0630438
IRS990/NetAssetsOrFundBalancesBOYAmt017943821
IRS990/NetAssetsOrFundBalancesEOYAmt018368037
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0525
IRS990/OccupancyGrp/TotalAmt0525
IRS990/OfficeExpensesGrp/FundraisingAmt04459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019583
IRS990/OfficeExpensesGrp/ProgramServicesAmt031116
IRS990/OfficeExpensesGrp/TotalAmt055158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01040753
IRS990/OtherAssetsTotalGrp/EOYAmt01282540
IRS990/OtherChangesInNetAssetsAmt085529
IRS990/OtherExpensesGrp/Desc0Meals & entertainment
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Special Events
IRS990/OtherExpensesGrp/FundraisingAmt026422
IRS990/OtherExpensesGrp/FundraisingAmt1450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26967
IRS990/OtherExpensesGrp/ProgramServicesAmt047090
IRS990/OtherExpensesGrp/ProgramServicesAmt128613
IRS990/OtherExpensesGrp/ProgramServicesAmt214534
IRS990/OtherExpensesGrp/ProgramServicesAmt311979
IRS990/OtherExpensesGrp/TotalAmt075481
IRS990/OtherExpensesGrp/TotalAmt146249
IRS990/OtherExpensesGrp/TotalAmt221951
IRS990/OtherExpensesGrp/TotalAmt311979
IRS990/OtherLiabilitiesGrp/BOYAmt02739010
IRS990/OtherLiabilitiesGrp/EOYAmt02551113
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07139
IRS990/OtherRevenueTotalAmt07139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01529
IRS990/OtherSalariesAndWagesGrp/TotalAmt085019
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt055397
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023266
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010994079
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011289881
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01422560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0262921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06187
IRS990/PrincipalOfficerNm0Steve Meeker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0YJ Management Fee
IRS990/ProgramServiceRevenueGrp/Desc1Emergency Loans
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProgSrvcAccomActy2Grp/Desc0INSTITUTIONAL SUPPORT OF MANAGEMENT AND SPECIAL PROJECTS RELATED TO BLACK HILLS STATE UNIVERSITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01149605
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0190110
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044088
IRS990/ProgSrvcAccomActy3Grp/Desc0Develop and maintain relationships with alumni of BHSU.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047070
IRS990/ProgSrvcAccomActyOtherGrp/Desc0To support the faculty of BHSU.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048654
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt047120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03987451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0723910
IRS990/PYInvestmentIncomeAmt0182141
IRS990/PYOtherExpensesAmt02541438
IRS990/PYOtherRevenueAmt032079
IRS990/PYProgramServiceRevenueAmt033661
IRS990/PYRevenuesLessExpensesAmt0887695
IRS990/PYSalariesCompEmpBnftPaidAmt082289
IRS990/PYTotalExpensesAmt03347637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04235332
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0338687
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt047120
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,622,417
Liabilities
$3,254,380
Net assets
$18,368,037
Revenue
$2,625,914
Expenses
$2,287,227
Net income
$338,687
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