Civic Intelligence

Black Hills State University Foundation

990 • Fiscal year 2018 • EIN 23-7428348

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 29, 2019

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

42nd percentile

0.14x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.92x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$182,338

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$23,088,535

Down $1,726,471 (-7.0%) from 2017

Net Assets

Down

$19,856,116

Down $1,427,059 (-6.7%) from 2017

Liabilities

Down

$3,232,419

Down $299,412 (-8.5%) from 2017

Revenue

Down

$1,679,580

Down $1,490,736 (-47%) from 2017

Expenses

Up

$1,859,554

Up $143,052 (+8.3%) from 2017

Net Income

Down

-$179,974

Down $1,633,788 (-112%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$23,088,535
Liabilities$3,232,419
Net Assets$19,856,116

Operations Trend

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

2018

Revenue$1,679,580
Expenses$1,859,554
Net Income-$179,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,689,731
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$18,477,574$16,833,233▼ $1,644,341
Land, Buildings, and Equipment, Net$2,989,159$3,311,516▲ $322,357
Savings and Temporary Cash Investments$927,542$779,516▼ $148,026
Cash and Non-Interest-Bearing Accounts$867,689$458,667▼ $409,022
Pledges and Grants Receivable$132,665$110,314▼ $22,351
Other Notes and Loans Receivable, Net$11,839--
Prepaid Expenses and Deferred Charges$6,607$10,096▲ $3,489
Total Assets$24,815,006$23,088,535▼ $1,726,471
Other Assets Total$1,401,931$1,585,193▲ $183,262
Liabilities
Other Liabilities$2,769,963$2,463,067▼ $306,896
Mortgage Notes Payable Secured by Investment Property$618,893$602,829▼ $16,064
Accounts Payable and Accrued Expenses$110,136$141,903▲ $31,767
Deferred Revenue$21,000$24,620▲ $3,620
Unsecured Notes Loans Payable$11,839--
Total Liabilities$3,531,831$3,232,419▼ $299,412
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,305,996$12,705,076▲ $399,080
Temporarily Rstr Net Assets$7,526,272$6,637,303▼ $888,969
Unrestricted Net Assets$1,450,907$513,737▼ $937,170
Total Net Assets Fund Balance$21,283,175$19,856,116▼ $1,427,059
Total Liabilities and Net Assets / Fund Balance$24,815,006$23,088,535▼ $1,726,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,665,656$267,800$2,933,456
Land$608,246-$608,246
Equipment$37,614$223,536$261,150
Other Assets Org$44,895--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$16,154,800$379,508▼ $772,461-$14,992,606
2017$14,188,373$1,044,692▲ $1,778,799-$16,154,800
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harvey KrautschunBoard President
Daryl JohnsonBoard Vice President
Steve MeekerExecutive Vice President
Ashley PearsonBoard Member
Beth BenningBoard Member
Bruce ByrumBoard Member
Charles V Sederstrom JrBoard Member
Christy CouchBoard Member
Craig KattBoard Member
Gary JohnsonBoard Member
James MortensonBoard Member
Jim MoravecBoard Member
John JohnsonBoard Member
Judy DrydenBoard Member
Julie PechotaBoard Member
Les LindskovBoard Member
Marla BarnardBoard Member
Priscilla DressenBoard Member
Rebecca ZaynorBoard Member
Roger RistyBoard Member
Ron MeekerBoard Member
Sandra AddyBoard Member
Shauna JunekBoard Member
Tamara BurkeBoard Member
Tom JacksonBoard Member
Vincent GravelleBoard Member
Wayne MundtBoard Member
Kathryn JohnsonBoard Member / VP of Finan
Damian EderhoffBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,214
Program Service Revenue
$43,545
Investment Income
$380,156
Other Revenue
$83,665
All Other Contributions
$1,059,714
Change in Net Assets
$-179,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,689,730
Revenue Not Reported on Financial Statements
$-10,150
Revenue Not Reported on Form 990
$-1,247,084
Other Revenue Adjustments
$-10,150
Total Revenue per Audited Statements
$442,646
Total Revenue per Form 990
$1,679,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,105,806
Other Expenses$659,844
Total Fundraising Expense$175,490
Salaries, Compensation, and Employee Benefits$93,904
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$911,881--$911,881
Fees for Services Other$166,850$3,203$31,483$201,536
Grants to Domestic Orgs$193,925--$193,925
Other Salaries and Wages-$7,583$86,321$93,904
Office Expenses$66,692$8,731$10,264$85,687
Depreciation Depletion$52,018$31,715-$83,733
Fees for Services Accounting-$40,058-$40,058
Travel$18,097$237$5,392$23,726
Interest$21,997--$21,997
All Other Expenses$17,258$4,460-$21,718
Advertising$3,479$178$14,541$18,198
Insurance-$12,157-$12,157
Other Expenses$11,835$702$3,198$11,835
Occupancy$8,240$3,560-$11,800
Total Functional Expenses$1,569,699$114,365$175,490$1,859,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,869,705
Expenses per Audited Statements$1,859,554
Total Expenses per Form 990$1,859,554
Expenses Not Reported on Form 990$10,151
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Hills State UniversitySpearfish, SDN/aSupport for University Management and Special Projects.$193,925
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$2,231,440
Annuity Liability$231,627
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 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
2019-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Meeker
Formed
1975
Legal Domicile
Sd
Voting Board Members
24
Independent Board Members
22
Employees
7
Volunteers
22

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 166,850. Management and general expenses 3,203. Fundraising expenses 31,483. Total expenses 201,536.

FORM 990, PART XI, LINE 9:

Fees included in gains/losses on investments -80,482. Increase in cash surrender value of life insurance 89,048.

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, 2017, 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 89,048. Fees included in gains/losses on investments -80,482.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RENTAL EXPENSES -10,150.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 10,150. Rounding 1.

Raw XML AppendixShowing 400 of 797 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0110136
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0141903
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/FundraisingAmt014541
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0178
IRS990/AdvertisingGrp/ProgramServicesAmt03479
IRS990/AdvertisingGrp/TotalAmt018198
IRS990/AllOtherContributionsAmt01059714
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04460
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017258
IRS990/AllOtherExpensesGrp/TotalAmt021718
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06056426413
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 UNIVERSITY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPEARFISH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057799
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0867689
IRS990/CashNonInterestBearingGrp/EOYAmt0458667
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01172214
IRS990/CYGrantsAndSimilarPaidAmt01105806
IRS990/CYInvestmentIncomeAmt0380156
IRS990/CYOtherExpensesAmt0659844
IRS990/CYOtherRevenueAmt083665
IRS990/CYProgramServiceRevenueAmt043545
IRS990/CYRevenuesLessExpensesAmt0-179974
IRS990/CYSalariesCompEmpBnftPaidAmt093904
IRS990/CYTotalExpensesAmt01859554
IRS990/CYTotalFundraisingExpenseAmt0175490
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01679580
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt021000
IRS990/DeferredRevenueGrp/EOYAmt024620
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031715
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052018
IRS990/DepreciationDepletionGrp/TotalAmt083733
IRS990/Desc0PROVIDE SCHOLARSHIPS AND AWARDS TO STUDENTS OF BLACK HILLS STATE UNIVERSITY. THE ORGANIZATION AWARDED 872 SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0911881
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040058
IRS990/FeesForServicesAccountingGrp/TotalAmt040058
IRS990/FeesForServicesOtherGrp/FundraisingAmt031483
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03203
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0166850
IRS990/FeesForServicesOtherGrp/TotalAmt0201536
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2727.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2731277
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2829413
IRS990/Form990PartVIISectionAGrp/PersonNm0HARVEY KRAUTSCHUN
IRS990/Form990PartVIISectionAGrp/PersonNm1DARYL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAMIAN EDERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3RON MEEKER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER RISTY
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH BENNING
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY DRYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARLA BARNARD
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES V SEDERSTROM JR
IRS990/Form990PartVIISectionAGrp/PersonNm10LES LINDSKOV
IRS990/Form990PartVIISectionAGrp/PersonNm11WAYNE MUNDT
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMARA BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM MORAVEC
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE BYRUM
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG KATT
IRS990/Form990PartVIISectionAGrp/PersonNm16SANDRA ADDY
IRS990/Form990PartVIISectionAGrp/PersonNm17PRISCILLA DRESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18VINCENT GRAVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20TOM JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm21SHAUNA JUNEK
IRS990/Form990PartVIISectionAGrp/PersonNm22REBECCA ZAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm23ASHLEY PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm24JULIE PECHOTA
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES MORTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRISTY COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm27STEVE MEEKER
IRS990/Form990PartVIISectionAGrp/PersonNm28KATHRYN 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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27151061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt28138245
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
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 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/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER / VP OF FINAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0112500
IRS990/GrantAmt0911881
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0911881
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0911881
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0193925
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0193925
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01689731
IRS990/GrossRentsGrp/RealAmt093816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012157
IRS990/InsuranceGrp/TotalAmt012157
IRS990/InterestGrp/ProgramServicesAmt021997
IRS990/InterestGrp/TotalAmt021997
IRS990/InvestmentIncomeGrp/ExclusionAmt0380156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0380156
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018477574
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016833233
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0491336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02989159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03311516
IRS990/LandBldgEquipCostOrOtherBssAmt03802852
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt010151
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/BOYAmt0618893
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0602829
IRS990/NetAssetsOrFundBalancesBOYAmt021283175
IRS990/NetAssetsOrFundBalancesEOYAmt019856116
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt073194
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083665
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010471
IRS990/NetUnrelatedBusTxblIncmAmt09472
IRS990/NetUnrlzdGainsLossesInvstAmt0-1255651
IRS990/NoncashContributionsAmt010547
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03560
IRS990/OccupancyGrp/ProgramServicesAmt08240
IRS990/OccupancyGrp/TotalAmt011800
IRS990/OfficeExpensesGrp/FundraisingAmt010264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08731
IRS990/OfficeExpensesGrp/ProgramServicesAmt066692
IRS990/OfficeExpensesGrp/TotalAmt085687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01401931
IRS990/OtherAssetsTotalGrp/EOYAmt01585193
IRS990/OtherChangesInNetAssetsAmt08566
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ALUMNI EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt024291
IRS990/OtherExpensesGrp/FundraisingAmt13198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2702
IRS990/OtherExpensesGrp/ProgramServicesAmt062160
IRS990/OtherExpensesGrp/ProgramServicesAmt122000
IRS990/OtherExpensesGrp/ProgramServicesAmt213267
IRS990/OtherExpensesGrp/ProgramServicesAmt311835
IRS990/OtherExpensesGrp/TotalAmt088137
IRS990/OtherExpensesGrp/TotalAmt122095
IRS990/OtherExpensesGrp/TotalAmt217167
IRS990/OtherExpensesGrp/TotalAmt311835
IRS990/OtherLiabilitiesGrp/BOYAmt02769963
IRS990/OtherLiabilitiesGrp/EOYAmt02463067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07583
IRS990/OtherSalariesAndWagesGrp/TotalAmt093904
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011839
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012305996
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012705076
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132665
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110314
IRS990/PoliticalCampaignActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits