Civic Intelligence

Black Hills Area Community Foundation

EIN 36-3608635 • 501(c)3 • Rapid City, SD

Profile

Educational, scientific, literary and charitable support in broad areas including development of both quality and quantity of economic growth in the rapid city and black hills area

803 St Joseph StreetRapid City, SD 57701

www.bhacf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.26x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

1.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

17th percentile

-9.5%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$66,897,711

Up $10,888,711 (+19%) from 2023

Liabilities

Up

$17,508,718

Up $3,811,675 (+28%) from 2023

Net Assets

Up

$49,388,993

Up $7,077,036 (+17%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin81st percentile

Revenue

Up

$13,865,682

Up $6,523,317 (+89%) from 2023

Expenses

Up

$9,857,761

Up $2,549,136 (+35%) from 2023

Net Income

Up

$4,007,921

Up $3,974,181 (+11779%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $8,438,164Liabilities 2010: $3,513,562Net Assets 2010: $4,924,6022010Assets 2011: $8,450,599Liabilities 2011: $3,539,867Net Assets 2011: $4,910,7322011Assets 2012: $11,014,247Liabilities 2012: $4,008,369Net Assets 2012: $7,005,8782012Assets 2013: $15,966,624Liabilities 2013: $4,599,975Net Assets 2013: $11,366,6492013Assets 2014: $13,217,592Liabilities 2014: $4,545,486Net Assets 2014: $8,672,1062014Assets 2015: $13,988,677Liabilities 2015: $4,175,712Net Assets 2015: $9,812,9652015Assets 2016: $15,488,980Liabilities 2016: $5,096,992Net Assets 2016: $10,391,9882016Assets 2017: $22,453,381Liabilities 2017: $10,443,861Net Assets 2017: $12,009,5202017Assets 2018: $25,739,170Liabilities 2018: $9,939,848Net Assets 2018: $15,799,3222018Assets 2019: $30,050,433Liabilities 2019: $11,056,610Net Assets 2019: $18,993,8232019Assets 2020: $30,518,251Liabilities 2020: $8,623,995Net Assets 2020: $21,894,2562020Assets 2021: $46,752,001Liabilities 2021: $13,358,710Net Assets 2021: $33,393,2912021Assets 2022: $53,430,728Liabilities 2022: $15,265,919Net Assets 2022: $38,164,8092022Assets 2023: $56,009,000Liabilities 2023: $13,697,043Net Assets 2023: $42,311,9572023Assets 2024: $66,897,711Liabilities 2024: $17,508,718Net Assets 2024: $49,388,9932024

Highlighted filing

2024

Assets$66,897,711
Liabilities$17,508,718
Net Assets$49,388,993
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $891,4502010Expenses 2011: $835,1122011Expenses 2012: $910,7272012Revenue 2013: $6,404,704Expenses 2013: $1,888,618Net Income 2013: $4,516,0862013Revenue 2014: $3,628,216Expenses 2014: $6,231,733Net Income 2014: -$2,603,5172014Revenue 2015: $4,052,451Expenses 2015: $2,156,104Net Income 2015: $1,896,3472015Revenue 2016: $3,579,526Expenses 2016: $3,034,549Net Income 2016: $544,9772016Revenue 2017: $3,996,183Expenses 2017: $2,509,255Net Income 2017: $1,486,9282017Revenue 2018: $7,705,884Expenses 2018: $2,719,954Net Income 2018: $4,985,9302018Revenue 2019: $10,020,946Expenses 2019: $7,373,142Net Income 2019: $2,647,8042019Revenue 2020: $5,931,973Expenses 2020: $4,960,475Net Income 2020: $971,4982020Revenue 2021: $12,495,187Expenses 2021: $3,514,227Net Income 2021: $8,980,9602021Revenue 2022: $16,934,227Expenses 2022: $5,280,754Net Income 2022: $11,653,4732022Revenue 2023: $7,342,365Expenses 2023: $7,308,625Net Income 2023: $33,7402023Revenue 2024: $13,865,682Expenses 2024: $9,857,761Net Income 2024: $4,007,9212024

Highlighted filing

2024

Revenue$13,865,682
Expenses$9,857,761
Net Income$4,007,921
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,897,711
Liabilities
$17,508,718
Net assets
$49,388,993
Revenue
$13,865,682
Expenses
$9,857,761
Net income
$4,007,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.9$17.5$49.4$13.9$9.86$4.01
2023Detailed filing. Detailed filing data is available for this year.$56.0$13.7$42.3$7.34$7.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$53.4$15.3$38.2$16.9$5.28$11.7
2021Detailed filing. Detailed filing data is available for this year.$46.8$13.4$33.4$12.5$3.51$8.98
2020Detailed filing. Detailed filing data is available for this year.$30.5$8.62$21.9$5.93$4.96$0.97
2019Detailed filing. Detailed filing data is available for this year.$30.1$11.1$19.0$10.0$7.37$2.65
2018Detailed filing. Detailed filing data is available for this year.$25.7$9.94$15.8$7.71$2.72$4.99
2017Detailed filing. Detailed filing data is available for this year.$22.5$10.4$12.0$4.00$2.51$1.49
2016Detailed filing. Detailed filing data is available for this year.$15.5$5.10$10.4$3.58$3.03$0.54
2015Detailed filing. Detailed filing data is available for this year.$14.0$4.18$9.81$4.05$2.16$1.90
2014Detailed filing. Detailed filing data is available for this year.$13.2$4.55$8.67$3.63$6.23$2.60
2013Detailed filing. Detailed filing data is available for this year.$16.0$4.60$11.4$6.40$1.89$4.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.01$7.01$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$3.54$4.91$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$3.51$4.92$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.0
Gross Receipts
$32,813,726
Mission and Program Overview

Mission

Educational, scientific, literary and charitable support in broad areas including development of both quality and quantity of economic growth in the rapid city and black hills area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$49,152,453$56,621,857▲ $7,469,404
Other Notes and Loans Receivable, Net$1,534,917$5,000,553▲ $3,465,636
Savings and Temporary Cash Investments$4,494,382$4,423,620▼ $70,762
Land, Buildings, and Equipment, Net$24,107$20,536▼ $3,571
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$56,009,000$66,897,711▲ $10,888,711
Other Assets Total$802,641$830,645▲ $28,004
Liabilities
Escrow Account Liability$11,824,332$15,608,969▲ $3,784,637
Mortgage Notes Payable Secured by Investment Property$1,199,754$1,246,910▲ $47,156
Other Liabilities$643,194$627,144▼ $16,050
Accounts Payable and Accrued Expenses$29,763$25,695▼ $4,068
Total Liabilities$13,697,043$17,508,718▲ $3,811,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,807,436$48,000,644▲ $7,193,208
Net Assets With Donor Restrictions$1,504,521$1,388,349▼ $116,172
Total Net Assets Fund Balance$42,311,957$49,388,993▲ $7,077,036
Total Liabilities and Net Assets / Fund Balance$56,009,000$66,897,711▲ $10,888,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,536$24,433$44,969
Investment Program Related Org$14,079,136--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$16,330,745$3,623,233▲ $2,173,106$809,509$21,317,575
2023$13,175,011$1,491,063▲ $2,286,032$621,361$16,330,745
2022$13,648,969$2,002,066▼ $1,920,573$555,451$13,175,011
2021$11,436,752$1,035,015▲ $1,677,362$500,160$13,648,969
2020$9,862,646$670,740▲ $1,299,453$396,087$11,436,752
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris HuberCEOFT$133,000$6,650$139,650

Board Members and Trustees

NameTitle
Terry HermannChair
Steve HelmersPast Chair
Elizabeth ZieglmeierVice Chair
Brad BenhamDirector
Dr Roger KnutsenDirector
Joseph LuxDirector
Justin DibonaDirector
Kassie Mckie ShiffermillerDirector
Marie High BearDirector
Mike TennysonDirector
Priscilla Romkema PhdDirector
Rc ScullDirector
Richard WahlstromDirector
Urla MarcusDirector
Willie HusteadDirector
Steve FlanerySecretary
Kelly BuntrockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Scull Construction Services INCConstruction803 INDUSTRIAL AVE, Rapid City, SD 57702$1,422,082
Revenue and Support

Revenue Composition

Contributions and Grants
$12,152,019
Program Service Revenue
$0
Investment Income
$1,694,212
Other Revenue
$19,451
All Other Contributions
$12,152,019
Change in Net Assets
$4,007,921

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded37$3,122,470Fair Market Value
Real Estate Other1$625,771Fair Market Value
Total Noncash Contributions38$3,748,241-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,716,751
Revenue Not Reported on Financial Statements
$148,931
Revenue Not Reported on Form 990
$3,853,336
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$17,570,087
Total Revenue per Form 990
$13,865,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,717,501
Grants and Similar Amounts Paid$4,349,072
Salaries, Compensation, and Employee Benefits$791,188
Total Fundraising Expense$76,103
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,241,297--$4,241,297
Fees for Services Other$1,834,897--$1,834,897
Other Salaries and Wages$401,727$114,778$57,390$573,895
Fees for Service Investment Mgmnt Fees$148,932--$148,932
Current Officers, Directors, Trustees, and Key Employees$90,773$41,895$6,983$139,651
Occupancy$79,650$32,020-$111,670
Grants to Domestic Individuals$107,775--$107,775
Fees for Services Accounting$71,706$13,445$4,482$89,633
Payroll Taxes$42,250$9,209$2,708$54,167
Office Expenses$24,702$25,148-$49,850
Interest$47,156--$47,156
Information Technology$46,145--$46,145
Travel$38,882$802$401$40,085
Conferences and Meetings$22,247$4,449$2,966$29,662
Insurance$19,088$6,362-$25,450
Pension Plan Contributions$19,176$3,126$1,173$23,475
Advertising$6,574--$6,574
Depreciation Depletion$1,786$1,785-$3,571
Other Expenses$-670,069$3,294-$-670,069
Total Functional Expenses$9,525,345$256,313$76,103$9,857,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,493,051
Total Expenses per Form 990$9,857,761
Expenses per Audited Statements$9,708,827
Expenses Not Reported on Form 990$784,224
Expenses Not Reported on Financial Statements$148,934
Other Expense Adjustments$2
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
OneheartRapid City, SD3Community Welfare$771,369
World Vision IncMinneapolis, MN3Community Welfare$150,000
Nau FoundationRapid City, SD3Education$148,205
Re-memberPine Ridge, SD3Community Welfare$129,860
Rapid City Catholic SchoolsRapid City, SD3Scholarships$126,300
Childrens Home FoundationSioux Falls, SD3Community Welfare$109,212
Youth and Family ServicesRapid City, SD3Community Welfare$109,158
Boys and Girls Club of the Black HiHill City, SD3Community Welfare$106,000
Rapid City Area SchoolsRapid City, SDGovEducation$83,967
St Olaf CollegeNorthfield, MN3Education$76,718
Wambli Ska SocietyBox Elder, SD3Community Welfare$75,606
Sequel IncRapid City, SD3Community Welfare$75,000
Big Brothers Big SistersRapid City, SD3Community Welfare$68,244
Friends of the Children - He SapaRapid City, SD3Community Welfare$64,000
Sd Assoc for Education of Young ChiBox Elder, SD3Education$63,613
American Red CrossRapid City, SD3Community Welfare$62,500
Thunder Valley Comm Devel CorpPorcupine, SD3Comminity Welfare$62,500
Sd Parks & Wildlife FoundationPierre, SD3Community Welfare$62,000
Feeding South DakotaSioux Falls, SD3Community Welfare$58,100
Rapid City Library FoundationRapid City, SD3Education$56,501
Black Hills Parks and Forests AssocHot Springs, SD3Community Welfare$50,866
Whitefish Community FoundationWhitefish, MT3Community Welfare$50,000
Black Hills Works FoundationRapid City, SD3Community Welfare$49,250
United Way of the Black HillsRapid City, SD3Community Welfare$48,800
Pennington County Emergency MgmtRapid City, SDGovCommunity Welfare$47,252
Emmanuel Episcopal ChurchRapid City, SD3Community Welfare$42,996
Humane Society of the Black HillsRapid City, SD3Community Welfare$39,140
Western Sd Senior ServicesRapid City, SD3Community Welfare$37,898
Black Hills TrailsSturgis, SD3Community Welfare$35,000
Rapid City Club for Boys IncRapid City, SD3Community Welfare$32,750
Nature Conservancy IncRapid City, SD3Community Welfare$32,000
Friends of SdpbVermillion, SD3Community Welfare$31,129
Elevate Foundation IncRapid City, SD3Community Welfare$30,000
SAMARITAN'S PURSEBoone, NC3Community Welfare$28,000
WaviRapid City, SD3Community Welfare$26,806
Operation SmileVirginia Beach, VA3Community Welfare$25,000
Ronald Mcdonald House CharitiesWashington, DC3Community Welfare$25,000
Sd Education Equity CoalitionBlack Hawk, SD3Education$25,000
Sdsm&t FoundationRapid City, SD3Community Welfare$24,200
Make a Wish South DakotaSioux Falls, SD3Community Welfare$22,529
Pennington County Sheriffs OfficeRapid City, SD3Community Welfare$22,000
Cornerstone Rescue MissionRapid City, SD3Community Welfare$21,500
Salvation ArmyRapid City, SD3Community Welfare$21,500
Helpline Center IncSioux Falls, SD3Community Welfare$21,000
CHILDREN'S HOME SOCIETY OF SDSioux Falls, SD3Community Welfare$20,450
Supporters for Hill City AmbulanceCuster, SD3Community Welfare$20,179
Deadwood History IncDeadwood, SD3Education$20,000
Sturgis United Methodist ChurchSturgis, SD3General Support$20,000
Calvary Lutheran ChurchRapid City, SD3Community Welfare$19,900
Izaak Walton League Rc ChapterRapid City, SD3Community Welfare$19,651
Pennington County Search and RescueRapid City, SD3Community Welfare$19,237
Hanson Larsen Memorial Park FoundatRapid City, SD3Community Welfare$18,344
Ymca of Rapid CityRapid City, SD3Community Welfare$17,300
Casa 7th CircuitRapid City, SD3Community Welfare$16,500
Northern Hills DiversionDeadwood, SD3Community Welfare$15,000
Western Hills Humane SocietySpearfish, SD3Community Welfare$15,000
Meade County School DistrictSturgis, SDGovEducation$14,832
Pathways Spiritual Sanctuary IncLead, SD3Community Welfare$14,657
Black Hills PlayhouseRapid City, SD3Education$14,116
Midtown ChurchRapid City, SD3Community Welfare$12,500
St Jude Childrens Research HospitalMemphis, TN3Community Welfare$12,000
Black Hills Raptor CenterRapid City, SD3Community Welfare$11,255
Divine Sherpherd Lutheran ChurchBlack Hawk, SD3Community Welfare$11,200
Battle Mountain Humane SocietyHermosa, SD3Community Welfare$11,130
Black Hills Badges for HopeRapid City, SD3Community Welfare$11,106
Black Hills Symphony Orchestra SociRapid City, SD3Community Welfare$10,902
Fork Real Community CafeRapid City, SD3Community Welfare$10,700
Canyon Lake Activity CenterRapid City, SD3Community Welfare$10,456
University of South Dakota FoundatiVermillion, SD3Education$10,250
Sd Ellsworth Development AuthorityRapid City, SDGovCommunity Welfare$10,200
Black Hills State University FoundaSpearfish, SD3Education$10,000
Booth Society IncSpearfish, SD3Community Welfare$10,000
Elevate Rapid CityRapid City, SD6Community Welfare$10,000
Fisher House FoundationRockville, MD3Community Welfare$10,000
National Ms Upper Midwest ChapterMinneapolis, MN3Community Welfare$10,000
Parkway Baptist ChurchSmyrna, TN3Community Welfare$10,000
Sd Hall of FameChamberlain, SD3Education$10,000
Shriners Hospital for ChildrenTampa, FL3Community Welfare$10,000
South Dakota Service Dogs FoundatioRapid City, SD3Community Welfare$10,000
Special Olympics of South DakotaSioux Falls, SD3Community Welfare$10,000
Rapid City Arts CouncilRapid City, SD3Education$9,785
Abbott HouseMitchell, SD3Community Welfare$9,500
Vounteers of America Northern RockiRapid City, SD3Community Welfare$9,500
Haakon School District No 27-1Philip, SDGovCommunity Welfare$9,300
Philip Health ServicesPhilip, SD3Community Welfare$9,300
Whispering Pines Volunteer Fire DepRapid City, SD3Community Welfare$9,000
Black Hills Community TheatreRapid City, SD3Community Welfare$8,150
Absaroka Beartooth Wilderness FoundRed Lodge, MT3Education$8,000
Mammoth Site of Hot SpringsHot Springs, SD3Community Welfare$8,000
Black Hills Area Habitat for HumaniRapid City, SD3Community Welfare$7,856
Cathedral of Our Lady of PerpetualRapid City, SD3Community Welfare$7,776
American Heart Association IncDallas, TX3Community Welfare$7,500
Storybook Island IncRapid City, SD3Community Welfare$7,220
Absarokee Community FoundationAbsarokee, MT3Education$7,000
Kids Deserve DadsRapid City, SD3Community Welfare$6,250
Humane Society of Custer AreaCuster, SD3Community Welfare$6,130
American Cancer SocietyKennesaw, GA3Community Welfare$6,000
Love IncRapid City, SD3Community Welfare$6,000
Suncatcher Therapeutic Riding AcadeRapid City, SD3Community Welfare$6,000
Teen CourtDeadwood, SD3Commuinity Welfare$6,000
Cante Waunsilpi Wi Ta OminiciyeRapid City, SD3Community Welfare$5,750
Peace Lutheran ChurchRapid City, SD3Community Welfare$5,720
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
Lease Liability - Operating Lease$627,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Organization's procedures used to review form 990 the board reviews the 990 prior to filing.”

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

“Persons covered under the policy include any director, principal officer, or member of a committee with governing board delegated powers. All interested persons have a duty to disclose any potential conflicts of interest. The remaining board or committee members then decide if a conflict of interest exists. The governing board or committee shall determine by majority vote of the disinterested directors whether the transaction is in the organization's best interest and whether it is fair and reasonable. If the governing board has reasonable cause to believe someone has failed to disclose an actual or possible conflict of interest, said person has opportunity to explain and appropriate disciplinary/corrective action is taken. The above shall be documented in the board minutes. Annually all persons covered by the policy shall sign a statement which affirms they have received, read, and agree with the policy and have disclosed all known actual and possible conflicts. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize tax-exempt status, periodic reviews are conducted.”

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

“The foundation employs a ceo. No other officers or key employees exist. Annually, the ceo provides a summary memo to the chairman reviewing progress toward goals. The chairman reviews, consults with the executive committee acting as a personnel committee, and provides both verbal and written feedback. After reviewing comparable salary data as received from peer organizations, the personnel committee may then recommend a raise, which is shared with the board of directors. The recommendation is recorded in the board minutes.”

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

“SAME PERSONS AS 15A.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request, as stated in the foundation's annual report that is posted on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Black Hills Area Community
EIN
36-3608635
Phone
6057180112
Address
803 ST JOSEPH STREET, RAPID CITY, SD 57701

Signing Officer

Name
Chris Huber
Title
CEO
Phone
6057180112
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Huber
Formed
1987
Legal Domicile
Sd
Voting Board Members
17
Independent Board Members
17
Employees
10

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 1,822,248 0 0 contract labor 12,649 0 0 total 1,834,897 0 0”

Form 990, Part XI, Line 9

“Fund management fees 663,448 rounding 1 fund management fees -623,461 interfund classifications -160,763 rounding 2 total -120,773”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The foundation acts as an agent for donors by receiving assets under agreements in which the donor has named itself as the beneficiary. For financial statement purposes, the foundation has recognized a liability to the donor. The donors intend to endow such funds with the foundation, and expect that certain principal and investment gain or loss will be returned.”

Schedule D, Page 3, Part X

“The foundation is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation is not considered a private foundation within the meaning of section 509(a)(1) and qualifes for deductible contributions under section 170(b)(1)(a)(vi). The foundation is not liable for income taxes if it operates within the confines of its exempt status. However, the foundation may be responsible for taxes on unrelated business activities. In the event of an examination of the income tax returns by taxing authorities, the tax liability of the foundation could be changed if an adjustment in the tax-exempt purpose is determined or the taxing authorities determine the foundation has engaged in unrelated business activites. There were no unrelated business activities for the year ended december 31, 2024. As of december 31, 2024, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Management continually evaluates expiring statutes of limitation, audits, proposed settlements, changes in the tax law and new authoritative rulings. The foundation believes its estimates are appropriate based on current facts and circumstances. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.”

Schedule D, Page 4, Part XI, Line 2D

“Fund management fees 663,448”

Schedule D, Page 4, Part XI, Line 4B

“ROUNDING -1”

Schedule D, Page 4, Part XII, Line 2D

“Fund management fees 623,461 interfund classifications 160,763”

Schedule D, Page 4, Part XII, Line 4B

“ROUNDING 2”

Raw XML AppendixShowing 400 of 1,543 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/AccountsPayableAccrExpnssGrp/BOYAmt029763
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025695
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL, SCIENTIFIC, LITERARY AND CHARITABLE SUPPORT IN BROAD AREAS INCLUDING DEVELOPMENT OF BOTH QUALITY AND QUANTITY OF ECONOMIC GROWTH IN THE RAPID CITY AND BLACK HILLS AREA
IRS990/AdvertisingGrp/ProgramServicesAmt06574
IRS990/AdvertisingGrp/TotalAmt06574
IRS990/AllOtherContributionsAmt012152019
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BARB KEENE
IRS990/BooksInCareOfDetail/PhoneNum06057180112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02443 FOUNDERS PARK DRIVE SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06983
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041895
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090773
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139651
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02966
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04449
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022247
IRS990/ConferencesMeetingsGrp/TotalAmt029662
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01422082
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0803 INDUSTRIAL AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RAPID CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd057702
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SCULL CONSTRUCTION SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012152019
IRS990/CYGrantsAndSimilarPaidAmt04349072
IRS990/CYInvestmentIncomeAmt01694212
IRS990/CYOtherExpensesAmt04717501
IRS990/CYOtherRevenueAmt019451
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04007921
IRS990/CYSalariesCompEmpBnftPaidAmt0791188
IRS990/CYTotalExpensesAmt09857761
IRS990/CYTotalFundraisingExpenseAmt076103
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013865682
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01785
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01786
IRS990/DepreciationDepletionGrp/TotalAmt03571
IRS990/Desc0THE FOUNDATION PROVIDES EDUCATIONAL SCHOLARSHIPS AND DONATIONS TO VARIOUS COMMUNITY ORGANIZATIONS IN ORDER TO IMPROVE THE QUALITY OF LIFE OF THE PEOPLE IN THE BLACK HILLS REGION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01504521
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01388349
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt011824332
IRS990/EscrowAccountLiabilityGrp/EOYAmt015608969
IRS990/ExpenseAmt09376413
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04482
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013445
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt071706
IRS990/FeesForServicesAccountingGrp/TotalAmt089633
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01834897
IRS990/FeesForServicesOtherGrp/TotalAmt01834897
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0148932
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0148932
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06650
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/PersonNm0CHRIS HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY HERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH ZIEGLMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY BUNTROCK
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE FLANERY
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE HELMERS
IRS990/Form990PartVIISectionAGrp/PersonNm6URLA MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm7RC SCULL
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIE HUSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD BENHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH LUX
IRS990/Form990PartVIISectionAGrp/PersonNm11KASSIE MCKIE SHIFFERMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12DR ROGER KNUTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE TENNYSON
IRS990/Form990PartVIISectionAGrp/PersonNm14PRISCILLA ROMKEMA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD WAHLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIE HIGH BEAR
IRS990/Form990PartVIISectionAGrp/PersonNm17JUSTIN DIBONA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0133000
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-148458
IRS990/GainOrLossGrp/SecuritiesAmt088060
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt04349072
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0107775
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0107775
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04241297
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04241297
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0477313
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018410333
IRS990/GrossReceiptsAmt032813726
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt046145
IRS990/InformationTechnologyGrp/TotalAmt046145
IRS990/InsuranceGrp/ManagementAndGeneralAmt06362
IRS990/InsuranceGrp/ProgramServicesAmt019088
IRS990/InsuranceGrp/TotalAmt025450
IRS990/InterestGrp/ProgramServicesAmt047156
IRS990/InterestGrp/TotalAmt047156
IRS990/InvestmentIncomeGrp/ExclusionAmt01754610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01754610
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt049152453
IRS990/InvestmentsProgramRelatedGrp/EOYAmt056621857
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020536
IRS990/LandBldgEquipCostOrOtherBssAmt044969
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0625771
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018322273
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL, SCIENTIFIC, LITERARY AND CHARITABLE SUPPORT IN BROAD AREAS INCLUDING DEVELOPMENT OF BOTH QUALITY AND QUANTITY OF ECONOMIC GROWTH IN THE RAPID CITY AND BLACK HILLS AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01199754
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01246910
IRS990/NetAssetsOrFundBalancesBOYAmt042311957
IRS990/NetAssetsOrFundBalancesEOYAmt049388993
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-60398
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-60398
IRS990/NetUnrlzdGainsLossesInvstAmt03189888
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040807436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt048000644
IRS990/NoncashContributionsAmt03748241
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032020
IRS990/OccupancyGrp/ProgramServicesAmt079650
IRS990/OccupancyGrp/TotalAmt0111670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025148
IRS990/OfficeExpensesGrp/ProgramServicesAmt024702
IRS990/OfficeExpensesGrp/TotalAmt049850
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0802641
IRS990/OtherAssetsTotalGrp/EOYAmt0830645
IRS990/OtherChangesInNetAssetsAmt0-120773
IRS990/OtherExpensesGrp/Desc0DISCOUNT ON PROGR. LOANS
IRS990/OtherExpensesGrp/Desc1PROVISION FOR CREDIT LOSS
IRS990/OtherExpensesGrp/Desc2SUPPLIES & SPEC EVENTS
IRS990/OtherExpensesGrp/Desc3INCURRED ON BEHALF OF OTH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03294
IRS990/OtherExpensesGrp/ProgramServicesAmt02166319
IRS990/OtherExpensesGrp/ProgramServicesAmt1622941
IRS990/OtherExpensesGrp/ProgramServicesAmt2161391
IRS990/OtherExpensesGrp/ProgramServicesAmt3-670069
IRS990/OtherExpensesGrp/TotalAmt02166319
IRS990/OtherExpensesGrp/TotalAmt1622941
IRS990/OtherExpensesGrp/TotalAmt2164685
IRS990/OtherExpensesGrp/TotalAmt3-670069
IRS990/OtherLiabilitiesGrp/BOYAmt0643194
IRS990/OtherLiabilitiesGrp/EOYAmt0627144
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CASH VALUE LIFE INSURANCE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REV
IRS990/OtherRevenueMiscGrp/ExclusionAmt016469
IRS990/OtherRevenueMiscGrp/ExclusionAmt12982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12982
IRS990/OtherRevenueTotalAmt019451
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0573895
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01534917
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05000553
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09209
IRS990/PayrollTaxesGrp/ProgramServicesAmt042250
IRS990/PayrollTaxesGrp/TotalAmt054167
IRS990/PensionPlanContributionsGrp/FundraisingAmt01173
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019176
IRS990/PensionPlanContributionsGrp/TotalAmt023475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0CHRIS HUBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION POOLS INVESTMENTS FOR VARIOUS COMMUNITY CHARITIES, IN ORDER TO INVEST THEIR FUNDS AT FAVORABLE INVESTMENT RATES WITH RELIABLE INVESTMENT VEHICLES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05383751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07387776
IRS990/PYInvestmentIncomeAmt01941023
IRS990/PYOtherExpensesAmt0-811384
IRS990/PYOtherRevenueAmt017591
IRS990/PYRevenuesLessExpensesAmt033740
IRS990/PYSalariesCompEmpBnftPaidAmt0732233
IRS990/PYTotalExpensesAmt07308625
IRS990/PYTotalRevenueAmt07342365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04007921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04494382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04423620
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 52,618
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012152019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05383751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015107358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012588395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05176466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050407989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01754610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01230886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0743533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0513920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0734083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04977032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017591

Document Assets

No mirrored PDF or thumbnail assets are attached yet.