Civic Intelligence

Black Hills Area Community Foundation

990 • Fiscal year 2012 • EIN 36-3608635

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

825 St Joseph St 3rd Floor57709
Siviq Scores

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

Liabilities / Assets

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$11,014,247

Up $2,563,648 (+30%) from 2011

Net Assets

Up

$7,005,878

Up $2,095,146 (+43%) from 2011

Liabilities

Up

$4,008,369

Up $468,502 (+13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$910,727

Up $75,615 (+9.1%) from 2011

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.

$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

2012

Assets$11,014,247
Liabilities$4,008,369
Net Assets$7,005,878

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$910,727
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Gross Receipts
$4,050,992
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

Major Activities

Activity 2
The foundation pools investments for various community charities, in order to invest their funds at favorable investment rates with reliable investment vehicles.
Filing and Contact Details

Filer

EIN
36-3608635
Raw XML AppendixShowing 400 of 674 raw XML fields

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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01678455
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02128642
IRS990ScheduleA/Total170/Total09231648
IRS990ScheduleA/TotalSupport010185139
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AggregateDAFValue02570154
IRS990ScheduleD/BoardDesignatedEOYBalance00.34050
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02978448
IRS990ScheduleD/CurrentYear/Contributions02225799
IRS990ScheduleD/CurrentYear/EndOfYearBalance05603150
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0575128
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02981622
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0207730
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02978448
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-83910
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0126994
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02528094
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0241791
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02981622
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0289399
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures077662
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01356022

Document Assets

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Filings

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