West River Foundation

990 • Fiscal year 2012 • EIN 36-3354458

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 30, 2012

Organization Profile N/A

PO Box 60557785

Siviq Scores

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

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

3.8%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets47th percentile

Assets

$6,422,307

Up $462,598 (+7.8%) from 2010

Net Assets

$5,252,319

Up $780,786 (+17%) from 2010

Liabilities

Down

$1,169,988

Down $318,188 (-21%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$2,961,998

Down $83,556 (-2.7%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2012

Assets$6,422,307

Liabilities$1,169,988

Net Assets$5,252,319

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$2,961,998

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 30, 2012
Return Version: 2011v1.2
Gross Receipts: $4,872,893

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 and individuals 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

Raw XML AppendixShowing 400 of 576 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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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	2	100 N WEST AVE 110
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	3	2305 13TH AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	4	C/O DAN MAYER 2340 CAMERO CIRCLE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	5	103 S LOBAN
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2	0	PO BOX 218
IRS990ScheduleI/RecipientTable/AddressUS/City	0	STURGIS
IRS990ScheduleI/RecipientTable/AddressUS/City	1	SPEARFISH
IRS990ScheduleI/RecipientTable/AddressUS/City	2	SIOUX FALLS
IRS990ScheduleI/RecipientTable/AddressUS/City	3	BELLE FOURCHE
IRS990ScheduleI/RecipientTable/AddressUS/City	4	STURGIS
IRS990ScheduleI/RecipientTable/AddressUS/City	5	COLMAN
IRS990ScheduleI/RecipientTable/AddressUS/State	0	SD
IRS990ScheduleI/RecipientTable/AddressUS/State	1	SD
IRS990ScheduleI/RecipientTable/AddressUS/State	2	SD
IRS990ScheduleI/RecipientTable/AddressUS/State	3	SD
IRS990ScheduleI/RecipientTable/AddressUS/State	4	SD
IRS990ScheduleI/RecipientTable/AddressUS/State	5	SD
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	0	57785
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	1	57783
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	2	57104
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	3	57717
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	4	57785
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	5	57017
IRS990ScheduleI/RecipientTable/AmountOfCashGrant	0	248310
IRS990ScheduleI/RecipientTable/AmountOfCashGrant	1	25340
IRS990ScheduleI/RecipientTable/AmountOfCashGrant	2	8000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant	3	40962
IRS990ScheduleI/RecipientTable/AmountOfCashGrant	4	8610

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $6,422,307
Liabilities: $1,169,988
Net assets: $5,252,319
Revenue: -
Expenses: $2,961,998
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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