Civic Intelligence

West River Foundation

990 • Fiscal year 2023 • EIN 36-3354458

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 04, 2024

Organization ProfileN/A
PO Box 605Sturgis, SD 57785

(605) 347-4467

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.27x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

52nd percentile

4.9%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$100,590

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

45th percentile

3.7%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.4%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,847,885

Up $279,552 (+3.7%) from 2022

Net Assets

Up

$6,679,679

Up $255,056 (+4.0%) from 2022

Liabilities

Up

$1,168,206

Up $24,496 (+2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Up

$4,290,918

Up $369,794 (+9.4%) from 2022

Expenses

Up

$4,082,336

Up $377,028 (+10%) from 2022

Net Income

Down

$208,582

Down $7,234 (-3.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2023

Assets$7,847,885
Liabilities$1,168,206
Net Assets$6,679,679
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

2023

Revenue$4,290,918
Expenses$4,082,336
Net Income$208,582
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 4, 2024
Return Version
2022v5.0
Gross Receipts
$6,441,122
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,792,697$3,013,981▲ $221,284
Land, Buildings, and Equipment, Net$1,973,837$2,007,915▲ $34,078
Savings and Temporary Cash Investments$1,425,168$1,347,163▼ $78,005
Cash and Non-Interest-Bearing Accounts$878,337$935,450▲ $57,113
Accounts Receivable$458,298$511,087▲ $52,789
Other Notes and Loans Receivable, Net$39,996$32,289▼ $7,707
Total Assets$7,568,333$7,847,885▲ $279,552
Liabilities
Mortgage Notes Payable Secured by Investment Property$883,048$878,279▼ $4,769
Accounts Payable and Accrued Expenses$260,662$289,927▲ $29,265
Total Liabilities$1,143,710$1,168,206▲ $24,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,398,633$6,679,679▲ $281,046
Net Assets With Donor Restrictions$25,990$0▼ $25,990
Total Net Assets Fund Balance$6,424,623$6,679,679▲ $255,056
Total Liabilities and Net Assets / Fund Balance$7,568,333$7,847,885▲ $279,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,434,540$4,382,630$5,817,170
Equipment$211,722$406,885$618,607
Land$361,653-$361,653
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald RosenboomExecutive DirectorPT$50,990$49,600$100,590
Donald AndersenPresident-$4,000$4,000$8,000
James DoolittleDirector-$4,000$4,000$8,000
Shirley HalversonTreasurer-$4,000$4,000$8,000
Tim CrawfordVice President-$4,000$4,000$8,000
William TermesSecretary-$4,000$4,000$8,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Black Hills Special Services CoopContract Services2885 DICKSON DRIVE, Sturgis, SD 57782$1,811,420
Revenue and Support

Revenue Composition

Contributions and Grants
$1,728,014
Program Service Revenue
$1,745,588
Investment Income
$136,907
Other Revenue
$680,409
All Other Contributions
$77,526
Change in Net Assets
$208,582

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$35,723Fair Market Value
Total Noncash Contributions$35,723-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,252,616
Revenue Not Reported on Financial Statements
$38,302
Revenue Not Reported on Form 990
$51,474
Other Revenue Adjustments
$27,145
Total Revenue per Audited Statements
$4,304,090
Total Revenue per Form 990
$4,290,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,736,453
Salaries, Compensation, and Employee Benefits$190,497
Grants and Similar Amounts Paid$155,386
Total Fundraising Expense$3,962
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,320,168$28,720-$2,348,888
Depreciation Depletion$150,507$99,904-$250,411
Other Salaries and Wages$93,637$13,052$2,557$109,246
Grants to Domestic Orgs$85,542--$85,542
Grants to Domestic Individuals$69,844--$69,844
Insurance$23,744$45,245-$68,989
Current Officers, Directors, Trustees, and Key Employees$38,642$25,387$1,055$65,084
Office Expenses$603$51,006-$51,609
Fees for Services Management$45,515--$45,515
Occupancy$32,657$6,000-$38,657
Fees for Services Accounting-$34,962-$34,962
Other Expenses$26,138$45,616-$26,138
Interest$22,123--$22,123
Advertising-$13,395-$13,395
Payroll Taxes$11,325$1,411$276$13,012
Fees for Service Investment Mgmnt Fees-$11,156-$11,156
Fees for Services Legal-$10,224-$10,224
Travel$7,410$935-$8,345
Other Employee Benefits-$3,081$74$3,155
All Other Expenses$731$212-$943
Total Functional Expenses$3,687,771$390,603$3,962$4,082,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,082,336
Total Expenses per Audited Statements$4,049,034
Expenses per Audited Statements$4,044,034
Expenses Not Reported on Financial Statements$38,302
Other Expense Adjustments$27,145
Expenses Not Reported on Form 990$5,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Dakota Parks and Wildlife FoundationPierre, SD501(c)(3)Capital Improvements$30,000
Black Hills Council of Local GovernmentsRapid City, SDGovernmentCommunity Support$10,000
Feeding South DakotaSioux Falls, SD501(c)(3)Community Support$5,040
Black Hills Special Services CoopSturgis, SDGovernmentEducation Support$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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, Section B, Line 11B

“Form 990 is prepared by an independent cpa and reviewed and approved by the executive director prior to filing. The board reviews the form 990 annually.”

Form 990, Part VI, Section B, Line 12C

“Any conflicts of interest are reported to the board of directors for discussion and appropriate action consistent with the organization's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is reviewed and approved by the board of directors. All employee compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
West River Foundation
EIN
36-3354458
Phone
6053474467
Address
PO BOX 605, STURGIS, SD 57785

Signing Officer

Name
Ronald Rosenboom
Title
Executive Director
Phone
6053474467
Signed
2024-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Rosenboom
Formed
1985
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST STE 101, RAPID CITY, SD 57701
Preparer
Kayla Giesey CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 2,320,168. Management and general expenses 28,720. Fundraising expenses 0. Total expenses 2,348,888.”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2023, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The foundation's income tax filings are subject to audit by various taxing authorities. The foundation is no longer subject to federal and state income tax examinations by taxing authorities for fiscal years before 2020. Management continually evaluates expiring statutes of limitation, audits, proposed settlements, changes in tax law, and new authoritative rulings. The foundation believes their estimates are appropriate based on current facts and circumstances. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposal of vehicles by donation 12,145. Contribution reclassed from grant expense 15,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donations to organizations - vehicles 12,145. Contribution reclassed to revenue 15,000.”

Raw XML AppendixShowing 400 of 619 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/BOYAmt0260662
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0289927
IRS990/AccountsReceivableGrp/BOYAmt0458298
IRS990/AccountsReceivableGrp/EOYAmt0511087
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013395
IRS990/AdvertisingGrp/TotalAmt013395
IRS990/AllOtherContributionsAmt077526
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0212
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0731
IRS990/AllOtherExpensesGrp/TotalAmt0943
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06053474467
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 605
IRS990/BooksInCareOfDetail/USAddress/CityNm0STURGIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057785
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0878337
IRS990/CashNonInterestBearingGrp/EOYAmt0935450
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01055
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025387
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038642
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065084
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01811420
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02885 DICKSON DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0STURGIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd057782
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BLACK HILLS SPECIAL SERVICES COOP
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01728014
IRS990/CYGrantsAndSimilarPaidAmt0155386
IRS990/CYInvestmentIncomeAmt0136907
IRS990/CYOtherExpensesAmt03736453
IRS990/CYOtherRevenueAmt0680409
IRS990/CYProgramServiceRevenueAmt01745588
IRS990/CYRevenuesLessExpensesAmt0208582
IRS990/CYSalariesCompEmpBnftPaidAmt0190497
IRS990/CYTotalExpensesAmt04082336
IRS990/CYTotalFundraisingExpenseAmt03962
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04290918
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt099904
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0150507
IRS990/DepreciationDepletionGrp/TotalAmt0250411
IRS990/Desc0PROVIDE ADMINISTRATIVE SERVICES TO ORGANIZATIONS THAT PROMOTE EDUCATION AND COMMUNITY. ADMINISTER SEVERAL EDUCATIONAL PROGRAMS AND ESTABLISH A SMALL BUSINESS RESOURCE CENTER TO PROVIDE EDUCATION AND ASSISTANCE TO SMALL BUSINESSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025990
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02396812
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034962
IRS990/FeesForServicesAccountingGrp/TotalAmt034962
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010224
IRS990/FeesForServicesLegalGrp/TotalAmt010224
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt045515
IRS990/FeesForServicesManagementGrp/TotalAmt045515
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028720
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02320168
IRS990/FeesForServicesOtherGrp/TotalAmt02348888
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011156
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011156
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY HALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM TERMES
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES DOOLITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD ROSENBOOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt04000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt34000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt44000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt549600
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt026717
IRS990/GainOrLossGrp/SecuritiesAmt0-9878
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01635488
IRS990/GrantAmt0155386
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt069844
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt069844
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt085542
IRS990/GrantsToDomesticOrgsGrp/TotalAmt085542
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030797
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02136246
IRS990/GrossReceiptsAmt06441122
IRS990/GrossRentsGrp/RealAmt0678840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045245
IRS990/InsuranceGrp/ProgramServicesAmt023744
IRS990/InsuranceGrp/TotalAmt068989
IRS990/InterestGrp/ProgramServicesAmt022123
IRS990/InterestGrp/TotalAmt022123
IRS990/InvestmentIncomeGrp/ExclusionAmt0120068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120068
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02792697
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03013981
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04789515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01973837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02007915
IRS990/LandBldgEquipCostOrOtherBssAmt06797430
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04080
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02146124
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0883048
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0878279
IRS990/NetAssetsOrFundBalancesBOYAmt06424623
IRS990/NetAssetsOrFundBalancesEOYAmt06679679
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016839
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016839
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0678840
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0678840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046474
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06398633
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06679679
IRS990/NoncashContributionsAmt035723
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt032657
IRS990/OccupancyGrp/TotalAmt038657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051006
IRS990/OfficeExpensesGrp/ProgramServicesAmt0603
IRS990/OfficeExpensesGrp/TotalAmt051609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt074
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03155
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145616
IRS990/OtherExpensesGrp/ProgramServicesAmt0758989
IRS990/OtherExpensesGrp/ProgramServicesAmt1196
IRS990/OtherExpensesGrp/ProgramServicesAmt226138
IRS990/OtherExpensesGrp/TotalAmt0759286
IRS990/OtherExpensesGrp/TotalAmt145812
IRS990/OtherExpensesGrp/TotalAmt226138
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01569
IRS990/OtherRevenueTotalAmt01569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109246
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt039996
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt032289
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01411
IRS990/PayrollTaxesGrp/ProgramServicesAmt011325
IRS990/PayrollTaxesGrp/TotalAmt013012
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONALD ROSENBOOM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0DAKOTA LINK EQUIPMENT SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01145204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2236666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01145204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2236666
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SPACE AND GROUP HOMES FOR EDUCATIONAL FACILITIES AND PERSONS WITH SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211411
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0678840
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNOLOGY SALES FOR EDUCATIONAL INSTITUTIONS AND PERSONS WITH SPECIAL NEEDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01079548
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01145204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01527223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0389825
IRS990/PYInvestmentIncomeAmt0155889
IRS990/PYOtherExpensesAmt03138053
IRS990/PYOtherRevenueAmt0736820
IRS990/PYProgramServiceRevenueAmt01501192
IRS990/PYRevenuesLessExpensesAmt0215816
IRS990/PYSalariesCompEmpBnftPaidAmt0177430
IRS990/PYTotalExpensesAmt03705308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03921124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0208582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt015000
IRS990/RentalIncomeOrLossGrp/RealAmt0678840
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0600384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01425168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01347163
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01728014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01532604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01298773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01311628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0541103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06412122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0559638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02424428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02174890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01944749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01914275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01460713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09919055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0559638
IRS990ScheduleA/InvestmentIncomeCYPct00.03290
IRS990ScheduleA/InvestmentIncomePYPct00.03390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01569
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02888
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04324
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt096188
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0105762
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96090
IRS990ScheduleA/PublicSupportPY509Pct00.95910
IRS990ScheduleA/PublicSupportTotal509Amt016331177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04152442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03707494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03243522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03225903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02001816
IRS990ScheduleA/Total509Grp/TotalAmt016331177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04274079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03845462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03337247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03331372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02208417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016996577
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01434540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04382630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05817170
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt025990
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0406885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0618607
IRS990ScheduleD/ExpensesNotReportedAmt05000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038302
IRS990ScheduleD/ExpensesSubtotalAmt04044034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011157

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,847,885
Liabilities
$1,168,206
Net assets
$6,679,679
Revenue
$4,290,918
Expenses
$4,082,336
Net income
$208,582
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