Civic Intelligence

Southeast Technical Institute Foundation

990 • Fiscal year 2012 • EIN 36-4112897

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 22, 2013

Organization Profilewww.southeasttech.edu/foundation
2320 North Career Avenue57107-1301
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M 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

63rd percentile

5.0%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,044,133

Up $49,261 (+5.0%) from 2011

Net Assets

Up

$1,044,133

Up $49,261 (+5.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$159,461

Down $13,794 (-8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $994,872Liabilities 2011: $0Net Assets 2011: $994,8722011Assets 2012: $1,044,133Liabilities 2012: $0Net Assets 2012: $1,044,1332012Assets 2013: $1,187,707Liabilities 2013: $0Net Assets 2013: $1,187,7072013Assets 2014: $1,384,701Liabilities 2014: $0Net Assets 2014: $1,384,7012014Assets 2015: $1,444,521Liabilities 2015: $850Net Assets 2015: $1,443,6712015Assets 2016: $1,484,501Liabilities 2016: $0Net Assets 2016: $1,484,5012016Assets 2017: $1,709,596Liabilities 2017: $31,648Net Assets 2017: $1,677,9482017Assets 2018: $1,738,846Liabilities 2018: $32,898Net Assets 2018: $1,705,9482018Assets 2019: $2,291,337Liabilities 2019: $31,648Net Assets 2019: $2,259,6892019Assets 2020: $2,188,932Liabilities 2020: $155,848Net Assets 2020: $2,033,0842020Assets 2021: $2,297,922Liabilities 2021: $315Net Assets 2021: $2,297,6072021Assets 2022: $2,181,218Liabilities 2022: $0Net Assets 2022: $2,181,2182022Assets 2023: $2,251,412Liabilities 2023: $0Net Assets 2023: $2,251,4122023Assets 2024: $2,792,902Liabilities 2024: $0Net Assets 2024: $2,792,9022024

Highlighted filing

2012

Assets$1,044,133
Liabilities$0
Net Assets$1,044,133
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $173,2552011Expenses 2012: $159,4612012Expenses 2013: $177,6812013Revenue 2014: $487,112Expenses 2014: $290,118Net Income 2014: $196,9942014Revenue 2015: $269,878Expenses 2015: $210,908Net Income 2015: $58,9702015Revenue 2016: $284,694Expenses 2016: $243,864Net Income 2016: $40,8302016Revenue 2017: $398,745Expenses 2017: $200,948Net Income 2017: $197,7972017Revenue 2018: $265,598Expenses 2018: $237,598Net Income 2018: $28,0002018Revenue 2019: $750,417Expenses 2019: $252,362Net Income 2019: $498,0552019Revenue 2020: $419,840Expenses 2020: $716,277Net Income 2020: -$296,4372020Revenue 2021: $485,647Expenses 2021: $553,611Net Income 2021: -$67,9642021Revenue 2022: $785,443Expenses 2022: $651,510Net Income 2022: $133,9332022Revenue 2023: $882,756Expenses 2023: $939,463Net Income 2023: -$56,7072023Revenue 2024: $1,340,093Expenses 2024: $900,173Net Income 2024: $439,9202024

Highlighted filing

2012

Revenue-
Expenses$159,461
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 22, 2013
Return Version
2011v1.2
Gross Receipts
$208,859
Mission and Program Overview

Mission

The Southeast Tech Foundation is committed to building a solid foundation for tomorrow's workforce. Through community involvement, our workforce needs will be fulfilled by providing financial resources that allow our students to meet their potential.

Filing and Contact Details

Filer

EIN
36-4112897
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Provide scholarships for Southeast Technical Institute students.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Grant funds are tracked and delineated by requirements for each grant. Applications are received for each grant that allow for identification of the certain requirements needed. All grants (education assistance/scholarships) made by the Foundation are tracked and documented.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0Scholarships and educational training equipment
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IRS990ScheduleO/GeneralExplanation/Explanation0The Executive Committee shall consist of the four principal officers of the Foundation Board, the immediate past Chair, and up to three (3) additional Directors appointed by the Chair, to serve in such capacity until the next annual meeting of the Board of Directors. When such action is taken, the appointment of additional Directors must be approved by a majority of all the Directors in office when such action is taken. The Chair of the Board of Directors shall serve as Chair of the Executive Committee, and shall preside at all of its meetings. Except to the extent prohibited or limited by these Bylaws or by resolution of the Board of Directors, the Executive Committee may exercise the authority of the Board of Directors at such times as the Board is not in session.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 will be provided to the Board Members upon completion at the next scheduled board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2The conflict of interest policy covers board members, officers and members of a committee with governing board delegated powers. A request is made annually for all board members to disclose any potential conflict of interest. The President of Southeast Technical Institute and the board make a determination of whether there is a conflict of interest and if so, implements the procedure for evaluating the issue or transaction involved. The board member, officer, or committee member with the conflict must refrain from voting.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990, Part VI, Section B, Line 15a: The Executive Director for the Foundation is compensated through the Sioux Falls, SD, school district. The compensation was set by that organization based on salary research of other comparable positions.
IRS990ScheduleO/GeneralExplanation/Explanation4Currently, the documents are not made available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation5Net unrealized losses on investments: -137.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SD
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY068130
IRS990/TemporarilyRestrictedNetAssets/EOY081538
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102320 North Career Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Sioux Falls
IRS990/TheBooksAreInCareOf/AddressUS/State0SD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0571071301
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Michael Stephens
IRS990/TheBooksAreInCareOf/TelephoneNumber06053675751
IRS990/TotalAssets/BOY0994872
IRS990/TotalAssetsBOY0994872
IRS990/TotalAssets/EOY01044133
IRS990/TotalAssetsEOY01044133
IRS990/TotalCompGT150K00
IRS990/TotalContributions0208859
IRS990/TotalExpensesCurrentYear0159461
IRS990/TotalExpensesPriorYear0173255

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Filings

Displayed year

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

Open filing
Assets
$1,044,133
Liabilities
$0
Net assets
$1,044,133
Revenue
-
Expenses
$159,461
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$1.34$0.90$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.88$0.94$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.79$0.65$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.49$0.55$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.16$2.03$0.42$0.72$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.03$2.26$0.75$0.25$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.27$0.24$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.03$1.68$0.40$0.20$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.28$0.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.27$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.49$0.29$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.17