Civic Intelligence

South Dakota State University Foundation

990 • Fiscal year 2015 • EIN 46-0273801

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization ProfileWWW.SDSTATEFOUNDATION.ORG

View Organization Page

815 Medary Avenue Box 525Brookings, SD 57007-0499

(605) 697-7475

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.10x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.64x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$219,270

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$187,378,134

Down $3,676,356 (-1.9%) from 2014

Net Assets

Down

$169,292,756

Down $55,853 (-0.0%) from 2014

Liabilities

Down

$18,085,378

Down $3,620,503 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Down

$28,309,924

Down $14,988,892 (-35%) from 2014

Expenses

Down

$24,102,704

Down $15,799,329 (-40%) from 2014

Net Income

Up

$4,207,220

Up $810,437 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600M$400M$200M$0Assets 2010: $150,483,817Liabilities 2010: $33,437,498Net Assets 2010: $117,046,3192010Assets 2011: $144,963,532Liabilities 2011: $31,816,876Net Assets 2011: $113,146,6562011Assets 2012: $160,983,140Liabilities 2012: $26,075,843Net Assets 2012: $134,907,2972012Assets 2013: $191,862,495Liabilities 2013: $24,027,671Net Assets 2013: $167,834,8242013Assets 2014: $191,054,490Liabilities 2014: $21,705,881Net Assets 2014: $169,348,6092014Assets 2015: $187,378,134Liabilities 2015: $18,085,378Net Assets 2015: $169,292,7562015Assets 2016: $193,967,375Liabilities 2016: $17,846,280Net Assets 2016: $176,121,0952016Assets 2017: $209,780,693Liabilities 2017: $20,096,740Net Assets 2017: $189,683,9532017Assets 2018: $221,617,904Liabilities 2018: $41,983,336Net Assets 2018: $179,634,5682018Assets 2019: $252,841,362Liabilities 2019: $31,440,106Net Assets 2019: $221,401,2562019Assets 2020: $287,960,105Liabilities 2020: $28,102,947Net Assets 2020: $259,857,1582020Assets 2021: $348,997,172Liabilities 2021: $15,654,944Net Assets 2021: $333,342,2282021Assets 2022: $374,742,480Liabilities 2022: $12,292,523Net Assets 2022: $362,449,9572022Assets 2023: $389,380,417Liabilities 2023: $12,479,317Net Assets 2023: $376,901,1002023Assets 2024: $411,928,607Liabilities 2024: $12,187,716Net Assets 2024: $399,740,8912024

Highlighted filing

2015

Assets$187,378,134
Liabilities$18,085,378
Net Assets$169,292,756
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$100M$50M$0-$50MExpenses 2010: $29,810,7452010Revenue 2011: $36,299,748Expenses 2011: $29,468,783Net Income 2011: $6,830,9652011Expenses 2012: $14,923,0712012Revenue 2013: $51,076,793Expenses 2013: $25,503,442Net Income 2013: $25,573,3512013Revenue 2014: $43,298,816Expenses 2014: $39,902,033Net Income 2014: $3,396,7832014Revenue 2015: $28,309,924Expenses 2015: $24,102,704Net Income 2015: $4,207,2202015Revenue 2016: $43,384,474Expenses 2016: $40,607,008Net Income 2016: $2,777,4662016Revenue 2017: $41,068,851Expenses 2017: $32,650,863Net Income 2017: $8,417,9882017Revenue 2018: $48,237,366Expenses 2018: $46,907,490Net Income 2018: $1,329,8762018Revenue 2019: $57,978,864Expenses 2019: $28,052,053Net Income 2019: $29,926,8112019Revenue 2020: $54,798,337Expenses 2020: $34,303,687Net Income 2020: $20,494,6502020Revenue 2021: $85,922,065Expenses 2021: $28,523,415Net Income 2021: $57,398,6502021Revenue 2022: $86,766,590Expenses 2022: $31,153,517Net Income 2022: $55,613,0732022Revenue 2023: $63,664,809Expenses 2023: $68,418,903Net Income 2023: -$4,754,0942023Revenue 2024: $73,265,294Expenses 2024: $62,013,343Net Income 2024: $11,251,9512024

Highlighted filing

2015

Revenue$28,309,924
Expenses$24,102,704
Net Income$4,207,220
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$31,306,705
Mission and Program Overview

Mission

Enhancing excellence by cultivating generosity and treasuring the loyalty of all we serve.

Uniting the dreams of our students, university, and donors to build a better sdsu.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$112,405,650$108,279,475▼ $4,126,175
Savings and Temporary Cash Investments$21,128,463$24,775,954▲ $3,647,491
Pledges and Grants Receivable$26,658,567$24,173,646▼ $2,484,921
Land, Buildings, and Equipment, Net$8,894,236$8,989,963▲ $95,727
Other Notes and Loans Receivable, Net$3,215,164$2,916,827▼ $298,337
Investments Other Securities$1,250,000$1,250,000→ $0
Prepaid Expenses and Deferred Charges$630,412$379,291▼ $251,121
Total Assets$191,054,490$187,378,134▼ $3,676,356
Other Assets Total$16,871,998$16,612,978▼ $259,020
Liabilities
Other Liabilities$10,075,193$9,058,237▼ $1,016,956
Tax Exempt Bond Liabilities$8,512,813$6,033,582▼ $2,479,231
Accounts Payable and Accrued Expenses$2,504,073$2,492,856▼ $11,217
Mortgage Notes Payable Secured by Investment Property$613,802$500,703▼ $113,099
Total Liabilities$21,705,881$18,085,378▼ $3,620,503
Net Assets / Fund Balance
Permanently Rstr Net Assets$124,375,809$126,933,967▲ $2,558,158
Temporarily Rstr Net Assets$55,470,371$56,991,662▲ $1,521,291
Unrestricted Net Assets$-10,497,571$-14,632,873▼ $4,135,302
Total Net Assets Fund Balance$169,348,609$169,292,756▼ $55,853
Total Liabilities and Net Assets / Fund Balance$191,054,490$187,378,134▼ $3,676,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,307,325$1,454,359$4,686,887
Equipment$263,314$834,359$1,097,673
Land$2,802,349-$786,986
Other Land Buildings$1,616,975$37,037$64,502
Other Assets Org$8,467,977--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$119,859,579$5,400,954▼ $2,215,637$20,391$117,943,260
2014$117,212,100$4,752,893▲ $3,286,197$43,015$119,859,579
2013$101,078,660$9,944,980▲ $10,993,653$9,487$117,212,100
2012$90,497,642$6,224,937▲ $8,392,754$433,425$101,078,660
2011$85,546,878$9,609,609▼ $291,743$266,933$90,497,642
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve ErpenbachPresident/CEOFT$182,301$37,392$219,693
Tim DwireVP of Operations & FinanceFT$147,643$26,593$174,236
Keith MahlumVP of DevelopmentFT$133,811$15,380$149,191
Marc LittlecottDirector of Gift PlanningFT$111,495$13,207$124,702

Board Members and Trustees

NameTitle
Kim TylerChair
Mary HowardChair-elect
Bill FolkertsBoard Member
Bob SchmidtBoard Member
Cathy Vander Wal-roundsBoard Member
Cathy VoelzkeBoard Member
Dana DykhouseBoard Member
Gordon NivaBoard Member
Jerry LohrBoard Member
Jon BrownBoard Member
Keith BartelsBoard Member
Pat MickelsonBoard Member
Travys Harvey-kingBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
AramarkFood ServicesSSU 155 BOX 2815B, Brookings, SD 57007$322,190
Tsp INCArchitecural Design Services112 N WEST AVE, Sioux Falls, SD 57104$223,071
Ruffalo Noel LevitzPrograms ManagementPO BOX 718, Des Moines, IA 50303$186,236
MercerInvestment Consulting701 MARKET STREET SUITE 100, St Louis, MO 63101$158,900
Henkin-schultzMarketing6201 S PINNACLE PLACE, Sioux Falls, SD 57108$146,355
Revenue and Support

Revenue Composition

Contributions and Grants
$24,853,122
Program Service Revenue
$374,828
Investment Income
$2,791,617
Other Revenue
$290,357
All Other Contributions
$24,853,122
Change in Net Assets
$4,207,220

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 Traded112$2,118,615Avg High/low Dot
Other Non Cash Contri Table241$220,755Fair Market Value
Other Non Cash Contri Table31$89,793Selling Price
Other Non Cash Contri Table2$69,550Opinion of Expert
Total Noncash Contributions386$2,498,713-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,804,657
Salaries, Compensation, and Employee Benefits$2,619,893
Total Fundraising Expense$2,530,052
Other Expenses$2,491,501
Professional Fundraising Fees$186,653

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,804,657--$18,804,657
Other Salaries and Wages-$850,411$989,788$1,840,199
Office Expenses-$200,015$246,553$446,568
Current Officers, Directors, Trustees, and Key Employees-$284,082$109,847$393,929
All Other Expenses-$2,934$297,688$300,622
Fees for Service Investment Mgmnt Fees-$298,100-$298,100
Occupancy-$179,793$24,874$204,667
Depreciation Depletion-$198,703-$198,703
Fees for Services Professional Fundraising--$186,653$186,653
Information Technology-$112,608$46,620$159,228
Payroll Taxes-$74,554$72,131$146,685
Other Employee Benefits-$71,762$63,791$135,553
Fees for Services Other-$11,500$101,458$112,958
Pension Plan Contributions-$50,568$52,959$103,527
Travel-$23,469$76,934$100,403
Fees for Services Accounting-$66,100$2,408$68,508
Insurance-$25,760$34,875$60,635
Other Expenses-$29,774$16,783$46,557
Advertising-$22,754$18,871$41,625
Interest-$22,500-$22,500
Conferences and Meetings-$9,882$12,281$22,163
Fees for Services Legal-$16,290$3,000$19,290
Total Functional Expenses$18,804,657$2,767,995$2,530,052$24,102,704
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Dakota State UniversityBrookings, SDGovernmentalSdsu Dept Expenses, Building and Equip Purchases$13,997,039
South Dakota State UniversityBrookings, SDGovernmentalGifts, Grants Scholarships$3,666,861
Emmerich Foundation Charitable TrustEdina, MN501(c)(3)Program Support$1,000,000
Sd Theta House CorporationBrookings, SD501(c)(3)Construction Costs for Educational Space$97,000
Help Nepal Network US IncLong Island City, NY501(c)(3)Program Support$12,500
Enterprise InstituteBrookings, SD501(c)(3)Program Support$10,000
Sdsu Alumni AssociationBrookings, SD501(c)(3)Program Support$8,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$186,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuities, Life Income Agreements, and Life Estates$8,904,925
Investments Held for Others$153,312

Bond Issues

BondIssuerIssuedIssue PricePurpose
BBrookings County2010-04-28$12,000,000Avera health and science center
ABrookings County2007-06-28$10,000,000Building projects on the sdsu campus in brookings, sd.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$12,000,000-$9,111,806$29,864
A$10,000,000-$6,854,612$105,085

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Trustees of the foundation will constitute the membership of the corporation. The council of trustees shall consist of no more than 150 members, although that number may be modified at any time by majority vote of the trustees. Trustees shall be elected by the council of trustees during the spring meeting to serve three year terms. There are no term limits. Trustees shall begin their term of office on january 1 following election.”

Form 990, Part VI, Section A, Line 7A

“The business and affairs of the corporation shall be exercised by a board of governors which is elected by the council of trustees.”

Form 990, Part VI, Section A, Line 8B

“The foundation documents meetings held by each committee but the foundation has no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The vp of finance & operations reviews the 990 in detail, and questions are resolved with the governing body. Due to the request for anonymity by certain donors, the foundation redacted the names and addresses of donors from the copy of its form 990, schedule b, that it provided to its board of governors.”

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

“The conflict of interest policy covers officers, directors or trustees. A request is made annually for all officers, directors or trustees to disclose any potential conflict of interest. The board makes a determination of whether there is a conflict of interest and if so, implements the procedure for evaluating the issue or transaction involved. The officer, director or trustee with the conflict must refrain from voting.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation includes the use of sub-committees, compensation studies, and job descriptions. This process is undertaken annually.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
South Dakota State University Foundation
EIN
46-0273801
Phone
6056977475
Address
815 MEDARY AVENUE BOX 525, BROOKINGS, SD 57007-0499

Signing Officer

Name
Steve Erpenbach
Title
President/CEO
Phone
6056977475
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Erpenbach
Formed
1945
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
40
Volunteers
130

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreements -443,503. Transfer of assets from opportunties farm 430,948.”

Financial Statement Notes

PART V, LINE 4:

“To assist in fulfilling the foundation's mission of uniting the dreams of our students, university, and donors to build a better sdsu, through scholarships and departmental programs.”

PART X, LINE 2:

“The foundation is exempt from federal income tax as a non-profit corporation under section 501(c)(3) of the revenue code. The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs and is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The foundation files an exempt organization business income tax return (form 990-t) with the irs to report unrelated business taxable income. The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions at december 31, 2015 and 2014 that are material to the consolidated financial statements. Future accrued interest and penalties related to unrecognized tax benefits and liabilities will be recognized in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 1,039 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.

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IRS990/Desc0TO UNITE THE DREAMS OF OUR STUDENTS, UNIVERSITY, AND DONORS TO BUILD A BETTER SDSU. APPROXIMATELY $3.6 MILLION IN SCHOLARSHIPS WERE AWARDED, $5.6 MILLION IN DEPARTMENTAL PROGRAMS WERE FUNDED, AND $7 MILLION IN CAPITAL PROJECTS WERE FUNDED DURING 2015.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1336969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613207
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON NIVA
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY VANDER WAL-ROUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY VOELZKE
IRS990/Form990PartVIISectionAGrp/PersonNm6JON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL FOLKERTS
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY LOHR
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT MICKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DANA DYKHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11TRAVYS HARVEY-KING
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE ERPENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM DWIRE
IRS990/Form990PartVIISectionAGrp/PersonNm15KEITH MAHLUM
IRS990/Form990PartVIISectionAGrp/PersonNm16MARC LITTLECOTT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111495
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF OPERATIONS & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF GIFT PLANNING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1967
IRS990/GainOrLossGrp/SecuritiesAmt0216990
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt018804657
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018804657
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018804657
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01163660
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02048144
IRS990/GrossReceiptsAmt031306705
IRS990/GrossRentsGrp/RealAmt0290357
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt046620
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0112608
IRS990/InformationTechnologyGrp/TotalAmt0159228
IRS990/InsuranceGrp/FundraisingAmt034875
IRS990/InsuranceGrp/ManagementAndGeneralAmt025760
IRS990/InsuranceGrp/TotalAmt060635
IRS990/InterestGrp/ManagementAndGeneralAmt022500
IRS990/InterestGrp/TotalAmt022500
IRS990/InvestmentIncomeGrp/ExclusionAmt02576594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02576594
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01250000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01250000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0112405650
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0108279475
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0112
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02325755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08894236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08989963
IRS990/LandBldgEquipCostOrOtherBssAmt011315718
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01165627
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01831154
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCING EXCELLENCE BY CULTIVATING GENEROSITY AND TREASURING THE LOYALTY OF ALL WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0613802
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500703
IRS990/NetAssetsOrFundBalancesBOYAmt0169348609
IRS990/NetAssetsOrFundBalancesEOYAmt0169292756
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0215023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0215023
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0290357
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0290357
IRS990/NetUnrelatedBusTxblIncmAmt0-22785
IRS990/NetUnrlzdGainsLossesInvstAmt0-4250519
IRS990/NoncashContributionsAmt02498713
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt024874
IRS990/OccupancyGrp/ManagementAndGeneralAmt0179793
IRS990/OccupancyGrp/TotalAmt0204667
IRS990/OfficeExpensesGrp/FundraisingAmt0246553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200015
IRS990/OfficeExpensesGrp/TotalAmt0446568
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016871998
IRS990/OtherAssetsTotalGrp/EOYAmt016612978
IRS990/OtherChangesInNetAssetsAmt0-12555
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt063791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135553
IRS990/OtherExpensesGrp/Desc0RECOGNITION AND MEMORIA
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt062654
IRS990/OtherExpensesGrp/FundraisingAmt1109884
IRS990/OtherExpensesGrp/FundraisingAmt216783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229774
IRS990/OtherExpensesGrp/TotalAmt0273292
IRS990/OtherExpensesGrp/TotalAmt1115682
IRS990/OtherExpensesGrp/TotalAmt246557
IRS990/OtherLiabilitiesGrp/BOYAmt010075193
IRS990/OtherLiabilitiesGrp/EOYAmt09058237
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0989788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0850411
IRS990/OtherSalariesAndWagesGrp/TotalAmt01840199
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02916827
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt072131
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074554
IRS990/PayrollTaxesGrp/TotalAmt0146685
IRS990/PensionPlanContributionsGrp/FundraisingAmt052959
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050568
IRS990/PensionPlanContributionsGrp/TotalAmt0103527
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0124375809
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0126933967
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026658567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024173646
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0379291
IRS990/PrincipalOfficerNm0STEVE ERPENBACH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2INVESTMENT IN SUBSIDIARY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0-772958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-795743
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0-22785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035833176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035061858
IRS990/PYInvestmentIncomeAmt06433018
IRS990/PYOtherExpensesAmt02296528
IRS990/PYOtherRevenueAmt01132582
IRS990/PYProgramServiceRevenueAmt0-99960
IRS990/PYRevenuesLessExpensesAmt03396783

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,378,134
Liabilities
$18,085,378
Net assets
$169,292,756
Revenue
$28,309,924
Expenses
$24,102,704
Net income
$4,207,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$412$12.2$400$73.3$62.0$11.3
2023Detailed filing. Detailed filing data is available for this year.$389$12.5$377$63.7$68.4$4.75
2022Detailed filing. Detailed filing data is available for this year.$375$12.3$362$86.8$31.2$55.6
2021Detailed filing. Detailed filing data is available for this year.$349$15.7$333$85.9$28.5$57.4
2020Detailed filing. Detailed filing data is available for this year.$288$28.1$260$54.8$34.3$20.5
2019Detailed filing. Detailed filing data is available for this year.$253$31.4$221$58.0$28.1$29.9
2018Detailed filing. Detailed filing data is available for this year.$222$42.0$180$48.2$46.9$1.33
2017Detailed filing. Detailed filing data is available for this year.$210$20.1$190$41.1$32.7$8.42
2016Detailed filing. Detailed filing data is available for this year.$194$17.8$176$43.4$40.6$2.78
2015Detailed filing. Detailed filing data is available for this year.$187$18.1$169$28.3$24.1$4.21
2014Detailed filing. Detailed filing data is available for this year.$191$21.7$169$43.3$39.9$3.40
2013Detailed filing. Detailed filing data is available for this year.$192$24.0$168$51.1$25.5$25.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$26.1$135$14.9
2011Summary only. Only limited summary data is available for this year.$145$31.8$113$36.3$29.5$6.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$33.4$117$29.8