Civic Intelligence

Rush Foundation Inc

990 • Fiscal year 2017 • EIN 26-3595738

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

444 Mount Rushmore Road NRapid City, SD 57701

(605) 721-4663

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$106,233

Up $4,760 (+4.7%) from 2016

Net Assets

Up

$106,233

Up $4,760 (+4.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$54,163

Down $4,215 (-7.2%) from 2016

Expenses

Down

$49,403

Down $44,564 (-47%) from 2016

Net Income

Up

$4,760

Up $40,349 (+113%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $64,877Liabilities 2010: $0Net Assets 2010: $64,8772010Assets 2011: $84,383Liabilities 2011: $0Net Assets 2011: $84,3832011Assets 2012: $99,590Liabilities 2012: $0Net Assets 2012: $99,5902012Assets 2013: $97,758Liabilities 2013: $0Net Assets 2013: $97,7582013Assets 2014: $142,533Liabilities 2014: $0Net Assets 2014: $142,5332014Assets 2015: $140,953Liabilities 2015: $3,891Net Assets 2015: $137,0622015Assets 2016: $101,473Liabilities 2016: $0Net Assets 2016: $101,4732016Assets 2017: $106,233Liabilities 2017: $0Net Assets 2017: $106,2332017Assets 2018: $81,801Liabilities 2018: $0Net Assets 2018: $81,8012018Assets 2019: $10,815Liabilities 2019: $0Net Assets 2019: $10,8152019Assets 2020: $9,895Net Assets 2020: $9,8952020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$106,233
Liabilities$0
Net Assets$106,233

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $91,1142010Expenses 2011: $71,7702011Expenses 2012: $127,9912012Revenue 2013: $73,406Expenses 2013: $75,239Net Income 2013: -$1,8332013Revenue 2014: $75,881Expenses 2014: $31,106Net Income 2014: $44,7752014Revenue 2015: $41,890Expenses 2015: $47,361Net Income 2015: -$5,4712015Revenue 2016: $58,378Expenses 2016: $93,967Net Income 2016: -$35,5892016Revenue 2017: $54,163Expenses 2017: $49,403Net Income 2017: $4,7602017Revenue 2018: $17,175Expenses 2018: $41,607Net Income 2018: -$24,4322018Revenue 2019: $25,376Expenses 2019: $96,362Net Income 2019: -$70,9862019Revenue 2020: $8,443Expenses 2020: $9,363Net Income 2020: -$9202020Expenses 2021: $9,8952021

Highlighted filing

2017

Revenue$54,163
Expenses$49,403
Net Income$4,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$162,254
Mission and Program Overview

Mission

The foundation is dedicated to the social, educational, health and cultural needs of the black hills community. The foundation represents and will assist those who are underprivileged or have very special needs for assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,649$63,324▲ $8,675
Savings and Temporary Cash Investments$40,317$38,354▼ $1,963
Land, Buildings, and Equipment, Net$6,507$3,905▼ $2,602
Accounts Receivable-$650-
Total Assets$101,473$106,233▲ $4,760
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$101,473$106,233▲ $4,760
Total Net Assets Fund Balance$101,473$106,233▲ $4,760
Total Liabilities and Net Assets / Fund Balance$101,473$106,233▲ $4,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,905$8,009$11,914
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jodi AndersonPresident
Chris DolneyBoard Member
Christopher DietrichBoard Member
Gary WelshBoard Member
Rick RylanceBoard Member
Scott MuellerBoard Member
Greg ErlandsonSecretary
Dawn ClaymoreTreasurer
Barry PetersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$88,377
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$-34,251
All Other Contributions
$100
Change in Net Assets
$4,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,391
Other Expenses$7,012
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,391--$42,391
Office Expenses-$4,342-$4,342
Insurance-$1,660-$1,660
Fees for Services Accounting-$959-$959
Conferences and Meetings-$51-$51
Total Functional Expenses$42,391$7,012$0$49,403
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dakota Fields - Dreams to RealityRapid City, SD3Sporting Fields$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,345
Gaming Gross Income$42,717
Fundraising Gross Income$31,123
Gaming Direct Expenses$22,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jersey Auction$119,400$31,123$85,345$-54,222
Total Events$119,400$31,123$85,345$-54,222
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mueller PetersonBoard MembersFund RaisingYes$50,397
Mueller PetersonBoard MembersEvent TicketsNo$17,295
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI

Participation in an arrangement for fund raising the organization conducts auctions as its main fundraiser. Several times a year, the organization auctions a few player uniforms of a professional hockey team (rapid city rush) at the end of a hockey game to individuals in the community. These auctions are conducted by volunteers of the organization. From the total auction proceeds, the organization deducts the cost of the uniforms and splits the net proceeds with the rapid city rush as payment for fundraising costs. In addition to the uniform auctions, the foundation has been authorized by the state of south dakota and the city of rapid city to conduct a 50/50 raffle. Volunteers conduct the raffle at each game. The proceeds of the raffle have been used to support the charitable mission of the foundation which is dedicated to the social, educational, health and cultural needs of the community.

Form 990, Page 6, Part VI, Line 2

Scott mueller barry peterson board member board member business

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the president of the board of directors prior to filing. The president then reports to the board that the form 990 has been filed at the subsequent board meeting.

Form 990, Page 6, Part VI, Line 12C

Each director, principal officer, and member of a committee with governing board delegated powers has a duty to disclose and shall annually sign a statement which affirms receipt, understanding, and compliance with the conflicts of interest policy. The governing board shall conduct periodic reviews to monitor compliance.

Form 990, Page 6, Part VI, Line 15A

NO COMPENSATION IS PAID.

Form 990, Page 6, Part VI, Line 15B

NO COMPENSATION IS PAID.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Rush Foundation Inc
EIN
26-3595738
Phone
6057214663
Address
444 MOUNT RUSHMORE ROAD N, RAPID CITY, SD 57701

Signing Officer

Name
Jodi Anderson
Title
President
Phone
6057214663
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Anderson
Formed
2009
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
93

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Stephen M Schacht CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The foundation is dedicated to the social, educational, health and cultural needs of the black hills community. The foundation represents and will assist those who are underprivileged or have very special needs for assistance.

Raw XML AppendixShowing 400 of 420 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt0650
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION IS DEDICATED TO THE SOCIAL, EDUCATIONAL, HEALTH AND CULTURAL NEEDS OF THE BLACK HILLS COMMUNITY. THE FOUNDATION REPRESENTS AND WILL ASSIST THOSE WHO ARE UNDERPRIVILEGED OR HAVE VERY SPECIAL NEEDS FOR ASSISTANCE.
IRS990/AllOtherContributionsAmt0100
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER DURHAM
IRS990/BooksInCareOfDetail/PhoneNum06053432113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 MOUNT RUSHMORE ROAD N
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt054649
IRS990/CashNonInterestBearingGrp/EOYAmt063324
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt051
IRS990/ConferencesMeetingsGrp/TotalAmt051
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt088277
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088377
IRS990/CYGrantsAndSimilarPaidAmt042391
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt07012
IRS990/CYOtherRevenueAmt0-34251
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04760
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt049403
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054163
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZED, SUPPORTED,AND PROMOTED EVENTS THAT SOLICIT AND/OR RAISE CONTRIBUTIONS TO BE USED TO IMPROVE OR ADVANCE THE HEALTH, EDUCATION, AND WELL BEING OF CHILDREN AND FAMILIES IN THE RAPID CITY AND BLACK HILLS COMMUNITIES. SEE SCHEDULE I FOR GRANT ASSISTANCE PROVIDED DURING 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt042391
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0959
IRS990/FeesForServicesAccountingGrp/TotalAmt0959
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/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/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/PersonNm0JODI ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG ERLANDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWN CLAYMORE
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK RYLANCE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS DOLNEY
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt088277
IRS990/FundraisingDirectExpensesAmt085345
IRS990/FundraisingGrossIncomeAmt031123
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt022746
IRS990/GamingGrossIncomeAmt042717
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt042391
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt042391
IRS990/GrantsToDomesticOrgsGrp/TotalAmt042391
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0162254
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01660
IRS990/InsuranceGrp/TotalAmt01660
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03905
IRS990/LandBldgEquipCostOrOtherBssAmt011914
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION IS DEDICATED TO THE SOCIAL, EDUCATIONAL, HEALTH AND CULTURAL NEEDS OF THE BLACK HILLS COMMUNITY. THE FOUNDATION REPRESENTS AND WILL ASSIST THOSE WHO ARE UNDERPRIVILEGED OR HAVE VERY SPECIAL NEEDS FOR ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0101473
IRS990/NetAssetsOrFundBalancesEOYAmt0106233
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54222
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54222
IRS990/NetIncomeFromGamingGrp/ExclusionAmt019971
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019971
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04342
IRS990/OfficeExpensesGrp/TotalAmt04342
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JODI ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt086711
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt07256
IRS990/PYOtherRevenueAmt0-30287
IRS990/PYRevenuesLessExpensesAmt0-35589
IRS990/PYTotalExpensesAmt093967
IRS990/PYTotalRevenueAmt058378
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038354
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt079,717
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0532075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81270
IRS990ScheduleA/PublicSupportPY170Pct00.86490
IRS990ScheduleA/PublicSupportTotal170Amt0532075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0532075
IRS990ScheduleA/TotalSupportAmt0654715
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03905
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088277
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt088277
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JERSEY AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031123
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-54222
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085345
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt018699
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt018699
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022746
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt042717
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt042717
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019971
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04047
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04047
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JODI ANDERSON
IRS990ScheduleG/GamingManagerServicesProvTxt0VOLUNTEER MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JENNIFER DURHAM
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0444 MOUNT RUSHMORE ROAD N
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RAPID CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0SD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd057701
IRS990ScheduleG/StatesWhereGamingConductedCd0SD
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPORTING FIELDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DAKOTA FIELDS - DREAMS TO REALITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 9151
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RAPID CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057709
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE PRESS AND FOLLOWS UP WITH GRANTEES. THE BOARD REQUIRES ORGANIZATIONS THAT RECEIVE GRANT FUNDS TO CERTIFY AND DOCUMENT THAT THE MONEY WAS USED FOR THE INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MUELLER PETERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MUELLER PETERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050397
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt117295
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FUND RAISING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EVENT TICKETS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE O FOR EXPLANATION OF PART IV, LINE 1. PART IV, LINE 2: THE ORGANIZATION PURCHASES BLOCKS OF TICKETS TO RAPID CITY RUSH GAMES THROUGHOUT THE YEAR AND DONATES THEM TO VARIOUS CHARITIBLE ORGANIZATIONS FOR THEIR USE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS DEDICATED TO THE SOCIAL, EDUCATIONAL, HEALTH AND CULTURAL NEEDS OF THE BLACK HILLS COMMUNITY. THE FOUNDATION REPRESENTS AND WILL ASSIST THOSE WHO ARE UNDERPRIVILEGED OR HAVE VERY SPECIAL NEEDS FOR ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARTICIPATION IN AN ARRANGEMENT FOR FUND RAISING THE ORGANIZATION CONDUCTS AUCTIONS AS ITS MAIN FUNDRAISER. SEVERAL TIMES A YEAR, THE ORGANIZATION AUCTIONS A FEW PLAYER UNIFORMS OF A PROFESSIONAL HOCKEY TEAM (RAPID CITY RUSH) AT THE END OF A HOCKEY GAME TO INDIVIDUALS IN THE COMMUNITY. THESE AUCTIONS ARE CONDUCTED BY VOLUNTEERS OF THE ORGANIZATION. FROM THE TOTAL AUCTION PROCEEDS, THE ORGANIZATION DEDUCTS THE COST OF THE UNIFORMS AND SPLITS THE NET PROCEEDS WITH THE RAPID CITY RUSH AS PAYMENT FOR FUNDRAISING COSTS. IN ADDITION TO THE UNIFORM AUCTIONS, THE FOUNDATION HAS BEEN AUTHORIZED BY THE STATE OF SOUTH DAKOTA AND THE CITY OF RAPID CITY TO CONDUCT A 50/50 RAFFLE. VOLUNTEERS CONDUCT THE RAFFLE AT EACH GAME. THE PROCEEDS OF THE RAFFLE HAVE BEEN USED TO SUPPORT THE CHARITABLE MISSION OF THE FOUNDATION WHICH IS DEDICATED TO THE SOCIAL, EDUCATIONAL, HEALTH AND CULTURAL NEEDS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCOTT MUELLER BARRY PETERSON BOARD MEMBER BOARD MEMBER BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE PRESIDENT THEN REPORTS TO THE BOARD THAT THE FORM 990 HAS BEEN FILED AT THE SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS HAS A DUTY TO DISCLOSE AND SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS RECEIPT, UNDERSTANDING, AND COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY. THE GOVERNING BOARD SHALL CONDUCT PERIODIC REVIEWS TO MONITOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION IS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO COMPENSATION IS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101473
IRS990/TotalAssetsEOYAmt0106233
IRS990/TotalAssetsGrp/BOYAmt0101473
IRS990/TotalAssetsGrp/EOYAmt0106233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088377
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042391
IRS990/TotalFunctionalExpensesGrp/TotalAmt049403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106233
IRS990/TotalProgramServiceExpensesAmt042391
IRS990/TotalRevenueGrp/ExclusionAmt0-34214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054163
IRS990/TotalVolunteersCnt093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101473
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0444 MOUNT RUSHMORE ROAD N
IRS990/USAddress/CityNm0RAPID CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RAPIDCITYRUSH.COM
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06057214663
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RUSH
ReturnHeader/Filer/EIN0263595738
ReturnHeader/Filer/PhoneNum06057214663
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 MOUNT RUSHMORE ROAD N
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D350269B6C1E361BFE3BE5786FA149191CA99CAB

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings