Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Black Hills Area Community Foundation
990 • Fiscal year 2018 • EIN 36-3608635
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$25,739,170
Up $3,285,789 (+15%) from 2017
Net Assets
Up$15,799,322
Up $3,789,802 (+32%) from 2017
Liabilities
Down$9,939,848
Down $504,013 (-4.8%) from 2017
Revenue And Expenses
Revenue
Up$7,705,884
Up $3,709,701 (+93%) from 2017
Expenses
Up$2,719,954
Up $210,699 (+8.4%) from 2017
Net Income
Up$4,985,930
Up $3,499,002 (+235%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 3, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $20,238,806
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $19,212,289 | $18,278,080 | ▼ $934,209 |
| Savings and Temporary Cash Investments | $2,792,794 | $5,055,685 | ▲ $2,262,891 |
| Land, Buildings, and Equipment, Net | $18,228 | $2,012,117 | ▲ $1,993,889 |
| Other Notes and Loans Receivable, Net | $370,000 | $323,668 | ▼ $46,332 |
| Prepaid Expenses and Deferred Charges | $5,116 | $6,386 | ▲ $1,270 |
| Total Assets | $22,453,381 | $25,739,170 | ▲ $3,285,789 |
| Other Assets Total | $54,954 | $63,234 | ▲ $8,280 |
| Liabilities | |||
| Escrow Account Liability | $6,411,766 | $5,921,459 | ▼ $490,307 |
| Deferred Revenue | $4,000,000 | $4,000,000 | → $0 |
| Accounts Payable and Accrued Expenses | $32,095 | $18,389 | ▼ $13,706 |
| Total Liabilities | $10,443,861 | $9,939,848 | ▼ $504,013 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,370,388 | $15,167,743 | ▲ $3,797,355 |
| Temporarily Rstr Net Assets | $381,119 | $373,566 | ▼ $7,553 |
| Permanently Rstr Net Assets | $258,013 | $258,013 | → $0 |
| Total Net Assets Fund Balance | $12,009,520 | $15,799,322 | ▲ $3,789,802 |
| Total Liabilities and Net Assets / Fund Balance | $22,453,381 | $25,739,170 | ▲ $3,285,789 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,000,000 | - | $2,000,000 |
| Equipment | $11,133 | $21,534 | $32,667 |
| Leasehold Improvements | $984 | $159 | $1,143 |
| Investment Program Related Org | $215,789 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $7,169,795 | $588,842 | ▼ $453,608 | $355,726 | $6,969,303 |
| 2017 | $6,025,167 | $395,388 | ▲ $1,028,481 | $279,241 | $7,169,795 |
| 2016 | $6,506,082 | $361,601 | ▲ $444,527 | $1,287,043 | $6,025,167 |
| 2015 | $6,779,329 | $230,728 | ▼ $175,069 | $328,906 | $6,506,082 |
| 2014 | $6,509,802 | $199,338 | ▲ $362,641 | $292,452 | $6,779,329 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Hamburg | Executive Di | FT | $98,487 | $5,208 | $103,695 |
Board Members and Trustees
| Name | Title |
|---|---|
| Erika Kroetch Campbell | Chair |
| James Olson | Past Chair |
| Frances Becker | Vice Chair |
| Dr Roger Wilson | Director |
| Ed Starr | Director |
| Haven Stuck | Director |
| Jacque Fuller | Director |
| Kay S Jorgensen | Director |
| Maegen Wallum | Director |
| Marnie Herrmann | Director |
| Sandra Mcfarland | Director |
| Steve Flanery | Director |
| Urla Marcus | Director |
| Everett Hoyt | Trustee/dire |
| Patrick Burchill | Trustee/dire |
| Rob Mudge | Secretary |
| Margaret Prahl | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,867,735
- Program Service Revenue
- $0
- Investment Income
- $828,898
- Other Revenue
- $9,251
- All Other Contributions
- $6,867,735
- Change in Net Assets
- $4,985,930
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 17 | $455,570 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $1,594 | Fair Market Value |
| Total Noncash Contributions | 18 | $457,164 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,386,784
- Revenue Not Reported on Financial Statements
- $319,100
- Revenue Not Reported on Form 990
- $-1,099,988
- Other Revenue Adjustments
- $319,100
- Total Revenue per Audited Statements
- $6,286,796
- Total Revenue per Form 990
- $7,705,884
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,807,748 |
| Salaries, Compensation, and Employee Benefits | $545,402 |
| Other Expenses | $366,804 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,793,748 | - | - | $1,793,748 |
| Other Salaries and Wages | $375,683 | $11,568 | - | $387,251 |
| Current Officers, Directors, Trustees, and Key Employees | $70,578 | $27,909 | - | $98,487 |
| Fees for Services Other | $79,063 | - | - | $79,063 |
| Fees for Service Investment Mgmnt Fees | $60,129 | - | - | $60,129 |
| Fees for Services Accounting | $50,202 | $2,911 | - | $53,113 |
| Occupancy | $31,456 | $5,600 | - | $37,056 |
| Payroll Taxes | $34,915 | $1,925 | - | $36,840 |
| Other Expenses | $25,890 | - | - | $25,890 |
| Insurance | $21,451 | $2,918 | - | $24,369 |
| Travel | $21,675 | $1,495 | - | $23,170 |
| Information Technology | $19,407 | $3,425 | - | $22,832 |
| Office Expenses | $18,167 | $3,992 | - | $22,159 |
| Grants to Domestic Individuals | $14,000 | - | - | $14,000 |
| Pension Plan Contributions | $10,962 | $1,229 | - | $12,191 |
| Conferences and Meetings | $8,246 | $2,956 | - | $11,202 |
| Other Employee Benefits | $7,975 | $2,658 | - | $10,633 |
| Depreciation Depletion | $1,833 | $4,277 | - | $6,110 |
| Advertising | $1,711 | - | - | $1,711 |
| Total Functional Expenses | $2,647,091 | $72,863 | $0 | $2,719,954 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,719,954 |
| Total Expenses per Audited Statements | $2,496,994 |
| Expenses per Audited Statements | $2,301,472 |
| Expenses Not Reported on Financial Statements | $418,482 |
| Other Expense Adjustments | $418,482 |
| Expenses Not Reported on Form 990 | $195,522 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Boys and Girls Club of the Black Hi | Hill City, SD | 3 | Community Welfare | $318,642 |
| Feeding South Dakota | Sioux Falls, SD | 3 | Community Welfare | $100,000 |
| Childrens Home Foundation | Sioux Falls, SD | 3 | Community Welfare | $98,069 |
| Alliance City Park Foundation | Alliance, NE | 3 | Community Welfare | $80,000 |
| Nau Foundation | Rapid City, SD | 3 | Education | $75,250 |
| Sd Parks and Wildlife Foundation | Pierre, SD | 3 | Education | $60,000 |
| Big Brothers Big Sisters | Rapid City, SD | 3 | Community Welfare | $57,919 |
| Mammoth Site of Hot Springs | Hot Springs, SD | 3 | Community Welfare | $53,000 |
| Rapid City Library Foundation | Rapid City, SD | 3 | Education | $44,981 |
| Pathways Spiritual Sanctuary Inc | Lead, SD | 3 | Community Welfare | $42,500 |
| Salvation Army | Rapid City, SD | 3 | Community Welfare | $40,300 |
| Westhills Village Foundation | Rapid City, SD | 3 | Community Welfare | $40,000 |
| Young Life | Rapid City, SD | 3 | Community Welfare | $33,000 |
| Rapid City Arts Council | Rapid City, SD | 3 | Community Welfare | $31,766 |
| American Red Cross | Rapid City, SD | 3 | Community Welfare | $30,000 |
| Youth and Family Services | Rapid City, SD | 3 | Community Welfare | $27,485 |
| Wavi | Rapid City, SD | 3 | Community Welfare | $27,050 |
| Humane Society of the Black Hills | Rapid City, SD | 3 | Community Welfare | $25,688 |
| The Voice of the Martyrs Inc | Bartlesville, OK | 3 | Community Welfare | $25,000 |
| World Vision Inc | Federal Way, WA | 3 | Community Welfare | $25,000 |
| Behavior Mangagement Systems | Rapid City, SD | 3 | Community Welfare | $20,000 |
| Fisher House Foundation | New York, NY | 3 | Community Welfare | $20,000 |
| Operation Smile | Norfolk, VA | 3 | Community Welfare | $20,000 |
| Haakon School District No 27-1 | Philip, SD | Gov | Community Welfare | $19,300 |
| Black Hills Works Foundation | Rapid City, SD | 3 | Community Welfare | $18,442 |
| Jesus Film Projectcru Headquarters | Orlando, FL | 3 | Community Welfare | $15,000 |
| Black Hills Raptor Center | Rapid City, SD | 3 | Community Welfare | $12,000 |
| The Hope Center | Rapid City, SD | 3 | Community Welfare | $12,000 |
| Rapid City Club for Boys Inc | Rapid City, SD | 3 | Community Welfare | $10,750 |
| Special Olympics of South Dakota | Sioux Falls, SD | 3 | Community Welfare | $10,500 |
| Seeing Eye Inc | Morristown, NJ | - | Community Welfare | $10,114 |
| Casa 7th Circuit | Rapid City, SD | 3 | Community Welfare | $10,000 |
| Make a Wish South Dakota | Sioux Falls, SD | 3 | Community Welfare | $10,000 |
| Rapid City Christain School | Rapid City, SD | 3 | Education | $10,000 |
| Ronald Mcdonald House Charities | Washington, DC | 3 | Community Welfare | $10,000 |
| St Jude Childrens Research Hospital | Memphis, TN | 3 | Community Welfare | $10,000 |
| Wounded Warrior Project | Jacksonville, FL | 3 | Cummunity Welfare | $10,000 |
| Wellfully | Rapid City, SD | 3 | Community Welfare | $9,750 |
| Philip Health Services | Philip, SD | 3 | Community Welfare | $9,300 |
| Fork Real Community Cafe | Rapid City, SD | 3 | Community Welfare | $8,804 |
| Community Health Center of the Bh | Rapid City, SD | 3 | Community Welfare | $8,690 |
| Rimrock Evangelical Free Church | Rapid City, SD | 3 | Community Welfare | $7,000 |
| Wdti Foundation | Rapid City, SD | 3 | Education | $6,808 |
| Black Hills Community Loan Fund | Rapid City, SD | 3 | Community Welfare | $6,500 |
| Chamber Music Festival of the Bh | Rapid City, SD | 3 | Community Welfare | $6,500 |
| Rushmore Music Festival | Rapid City, SD | 3 | Community Welfare | $6,500 |
| Rushmore Hockey and Skating Associa | Rapid City, SD | - | Community Welfare | $6,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- 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
- Elizabeth Hamburg
- Title
- Executive Director
- Phone
- 6057180112
- Signed
- 2019-09-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elizabeth Hamburg
- Formed
- 1987
- Legal Domicile
- Sd
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 10
- Volunteers
- 2
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 XI, Line 9
“Fund management fees 190,222 investment income - specific organizations 390,925 contributions designated for specific organizations -231,617 interfund classifications -27,354 investment fees -60,129 fund management fees -190,222 expenses incurred for specific organizations 358,353 investment expense 60,129 total 490,307”
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. For income tax reporting the foundation records contributions received. 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 wer no unrealted business activites for the year ended december 31, 2018. As of december 31, 2018, 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 their estimates are appropriate based on current facts and circumstances. Interest and penalties assed by income taxing autorities, if any, are included in interest expense.”
Schedule D, Page 4, Part XI, Line 2D
“Fund management fees 190,222 investment income - specific organizations 390,925”
Schedule D, Page 4, Part XI, Line 4B
“Contributions designated for specific organizations 231,617 interfund classifications 27,354 investment fees 60,129”
Schedule D, Page 4, Part XII, Line 2D
“Fund management fees 190,222”
Schedule D, Page 4, Part XII, Line 4B
“Expenses incurred for specific organizations 358,353 investment expense 60,129”
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5208 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIKA KROETCH CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANCES BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB MUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET PRAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE FLANERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARNIE HERRMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAY S JORGENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | URLA MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICK BURCHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ED STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACQUE FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HAVEN STUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MAEGEN WALLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR ROGER WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EVERETT HOYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELIZABETH HAMBURG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 98487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 117084 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 290317 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 1807748 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1793748 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1793748 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 117084 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12823239 |
| IRS990/GrossReceiptsAmt | 0 | 20238806 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3425 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19407 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22832 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2918 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21451 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24369 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 421497 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 421497 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 19212289 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 18278080 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18228 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2012117 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2033810 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12532922 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12009520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15799322 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 407401 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 407401 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1686435 |
| IRS990/NoncashContributionsAmt | 0 | 457164 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31456 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37056 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3992 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22159 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54954 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63234 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 490307 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2658 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7975 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10633 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & SPEC EVENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25890 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25890 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CASH VALUE LIFE INSURANCE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REV |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9215 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9215 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 36 |
| IRS990/OtherRevenueTotalAmt | 0 | 9251 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11568 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 375683 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 387251 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 370000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 323668 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1925 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34915 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36840 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1229 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10962 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12191 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 258013 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 258013 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5116 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6386 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH HAMBURG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION POOLS INVESTMENTS FOR VARIOUS COMMUNITY CHARITIES, IN ORDER TO INVEST THEIR FUNDS AT FAVORABLE INVESTMENT RATES WITH RELIABLE INVESTMENT VEHICLES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 60129 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3224198 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1643710 |
| IRS990/PYInvestmentIncomeAmt | 0 | 762792 |
| IRS990/PYOtherExpensesAmt | 0 | 678634 |
| IRS990/PYOtherRevenueAmt | 0 | 9193 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1486928 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 186911 |
| IRS990/PYTotalExpensesAmt | 0 | 2509255 |
| IRS990/PYTotalRevenueAmt | 0 | 3996183 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4985930 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2792794 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5055685 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 34,173 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6867735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3224198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3683259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3259652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2991255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20026099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 421497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 320492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1545870 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 258 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9215 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8971 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8643 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8369 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8190 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 43388 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12287625 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7738474 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6867735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3224198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3683259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3259652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2991255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20026099 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21615357 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.95000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7169795 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 588842 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6969303 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -453608 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 355726 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6025167 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 395388 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7169795 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1028481 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 279241 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6506082 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,739,170
- Liabilities
- $9,939,848
- Net assets
- $15,799,322
- Revenue
- $7,705,884
- Expenses
- $2,719,954
- Net income
- $4,985,930