Civic Intelligence

West River Foundation

990 • Fiscal year 2010 • EIN 36-3354458

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 24, 2011

PO Box 60557785
Siviq Scores

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

Liabilities / Assets

51st percentile

0.25x

Higher debt load relative to assets than 51% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,959,709

No earlier filing loaded for comparison.

Net Assets

$4,471,533

No earlier filing loaded for comparison.

Liabilities

$1,488,176

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,045,554

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,959,709Liabilities 2010: $1,488,176Net Assets 2010: $4,471,5332010Assets 2012: $6,422,307Liabilities 2012: $1,169,988Net Assets 2012: $5,252,3192012Assets 2013: $6,664,490Liabilities 2013: $1,006,355Net Assets 2013: $5,658,1352013Assets 2014: $6,679,162Liabilities 2014: $1,147,393Net Assets 2014: $5,531,7692014Assets 2015: $6,271,452Liabilities 2015: $1,105,930Net Assets 2015: $5,165,5222015Assets 2016: $6,236,941Liabilities 2016: $1,016,683Net Assets 2016: $5,220,2582016Assets 2017: $6,131,474Liabilities 2017: $732,964Net Assets 2017: $5,398,5102017Assets 2018: $6,084,804Liabilities 2018: $541,895Net Assets 2018: $5,542,9092018Assets 2019: $6,928,184Liabilities 2019: $1,185,537Net Assets 2019: $5,742,6472019Assets 2020: $6,913,215Liabilities 2020: $1,113,398Net Assets 2020: $5,799,8172020Assets 2021: $7,747,686Liabilities 2021: $1,165,055Net Assets 2021: $6,582,6312021Assets 2022: $7,568,333Liabilities 2022: $1,143,710Net Assets 2022: $6,424,6232022Assets 2023: $7,847,885Liabilities 2023: $1,168,206Net Assets 2023: $6,679,6792023Assets 2024: $7,991,026Liabilities 2024: $1,185,250Net Assets 2024: $6,805,7762024Assets 2025: $8,428,204Liabilities 2025: $1,040,039Net Assets 2025: $7,388,1652025

Highlighted filing

2010

Assets$5,959,709
Liabilities$1,488,176
Net Assets$4,471,533

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,045,5542010Expenses 2012: $2,961,9982012Expenses 2013: $2,370,2672013Revenue 2014: $1,942,151Expenses 2014: $2,132,116Net Income 2014: -$189,9652014Revenue 2015: $1,978,767Expenses 2015: $2,289,427Net Income 2015: -$310,6602015Revenue 2016: $1,844,104Expenses 2016: $1,803,686Net Income 2016: $40,4182016Revenue 2017: $2,846,727Expenses 2017: $2,722,575Net Income 2017: $124,1522017Revenue 2018: $2,659,403Expenses 2018: $2,433,449Net Income 2018: $225,9542018Revenue 2019: $2,862,717Expenses 2019: $2,738,407Net Income 2019: $124,3102019Revenue 2020: $3,333,494Expenses 2020: $3,283,708Net Income 2020: $49,7862020Revenue 2021: $3,617,011Expenses 2021: $3,382,517Net Income 2021: $234,4942021Revenue 2022: $3,921,124Expenses 2022: $3,705,308Net Income 2022: $215,8162022Revenue 2023: $4,290,918Expenses 2023: $4,082,336Net Income 2023: $208,5822023Revenue 2024: $4,065,987Expenses 2024: $4,114,604Net Income 2024: -$48,6172024Revenue 2025: $4,778,528Expenses 2025: $4,350,641Net Income 2025: $427,8872025

Highlighted filing

2010

Revenue-
Expenses$3,045,554
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 24, 2011
Return Version
2009v1.7
Gross Receipts
$5,098,792
Mission and Program Overview

Mission

To act as a vehicle to improve educational, organizational, and economic resources for schools and communities in south dakota. The foundation is committed to advancing public education, housing opportunities, community services, and economic expansion through software/hardware sales, contracted services, grant programs, housing development, and the leasing of property and equipment for the benefit of any public or non-profit education or community organization in south dakota.

Major Activities

Activity 2
To provide vehicles for educational organizations.
Activity 3
Provide administrative services to organizations that promote education and community. Donate to other organizations to promote educational and community activities and programs. Administer several educational programs and establish a small business resource center to provide education and assistance to small businesses.
Filing and Contact Details

Filer

EIN
36-3354458
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2SCHOLARSHIP
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3SCHOLARSHIP
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4SHOLARSHIP
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant5SCHOLARSHIP
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant6SCHOLARSHIP
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant7SCHOLARSHIP
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant8EDUCATION SUPPORT
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant9EDUCATION SUPPORT
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 218
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111200 UNIVERSITY ST UNIT 9503
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12100 N WEST AVE 110
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13PO BOX 605
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine20PO BOX 218
IRS990ScheduleI/RecipientTable/AddressUS/City0STURGIS
IRS990ScheduleI/RecipientTable/AddressUS/City1SPEARFISH
IRS990ScheduleI/RecipientTable/AddressUS/City2SIOUX FALLS
IRS990ScheduleI/RecipientTable/AddressUS/City3STURGIS
IRS990ScheduleI/RecipientTable/AddressUS/State0SD
IRS990ScheduleI/RecipientTable/AddressUS/State1SD
IRS990ScheduleI/RecipientTable/AddressUS/State2SD
IRS990ScheduleI/RecipientTable/AddressUS/State3SD
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode057785
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode157783
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode257104
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode357785
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0535640
IRS990ScheduleI/RecipientTable/AmountOfCashGrant111500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant210000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant36079
IRS990ScheduleI/RecipientTable/EINOfRecipient0460361575
IRS990ScheduleI/RecipientTable/EINOfRecipient1237428348

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.43$1.04$7.39$4.78$4.35$0.43
2024Detailed filing. Detailed filing data is available for this year.$7.99$1.19$6.81$4.07$4.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.85$1.17$6.68$4.29$4.08$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.57$1.14$6.42$3.92$3.71$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$1.17$6.58$3.62$3.38$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.91$1.11$5.80$3.33$3.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.93$1.19$5.74$2.86$2.74$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.08$0.54$5.54$2.66$2.43$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.13$0.73$5.40$2.85$2.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.24$1.02$5.22$1.84$1.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.27$1.11$5.17$1.98$2.29$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.68$1.15$5.53$1.94$2.13$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.01$5.66$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$1.17$5.25$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$1.49$4.47$3.05