Civic Intelligence

South Dakota State University Foundation

990 • Fiscal year 2017 • EIN 46-0273801

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

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

23rd percentile

0.10x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.49x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$244,712

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-5.3%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$209,780,693

Up $15,813,318 (+8.2%) from 2016

Net Assets

Up

$189,683,953

Up $13,562,858 (+7.7%) from 2016

Liabilities

Up

$20,096,740

Up $2,250,460 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin80th percentile

Revenue

Down

$41,068,851

Down $2,315,623 (-5.3%) from 2016

Expenses

Down

$32,650,863

Down $7,956,145 (-20%) from 2016

Net Income

Up

$8,417,988

Up $5,640,522 (+203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$209,780,693
Liabilities$20,096,740
Net Assets$189,683,953
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$41,068,851
Expenses$32,650,863
Net Income$8,417,988
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$199,559,996
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$121,781,647$130,967,906▲ $9,186,259
Pledges and Grants Receivable$24,185,050$22,462,676▼ $1,722,374
Land, Buildings, and Equipment, Net$16,062,685$16,502,826▲ $440,141
Savings and Temporary Cash Investments$9,867,535$8,643,993▼ $1,223,542
Other Notes and Loans Receivable, Net$3,546,825$5,447,029▲ $1,900,204
Investments Other Securities$1,518,541$1,373,545▼ $144,996
Prepaid Expenses and Deferred Charges$60,712$117,554▲ $56,842
Total Assets$193,967,375$209,780,693▲ $15,813,318
Other Assets Total$16,944,380$24,265,164▲ $7,320,784
Liabilities
Other Liabilities$8,426,210$8,907,010▲ $480,800
Deferred Revenue$1,500,877$4,509,093▲ $3,008,216
Mortgage Notes Payable Secured by Investment Property$383,011$2,730,313▲ $2,347,302
Accounts Payable and Accrued Expenses$3,981,831$2,653,401▼ $1,328,430
Tax Exempt Bond Liabilities$3,554,351$1,296,923▼ $2,257,428
Total Liabilities$17,846,280$20,096,740▲ $2,250,460
Net Assets / Fund Balance
Permanently Rstr Net Assets$132,281,494$139,978,185▲ $7,696,691
Temporarily Rstr Net Assets$57,818,100$56,091,669▼ $1,726,431
Unrestricted Net Assets$-13,978,499$-6,385,901▲ $7,592,598
Total Net Assets Fund Balance$176,121,095$189,683,953▲ $13,562,858
Total Liabilities and Net Assets / Fund Balance$193,967,375$209,780,693▲ $15,813,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,479,384$1,342,775$10,877,433
Equipment$1,003,922$572,868$1,576,790
Land$3,852,613-$786,986
Other Land Buildings$1,166,907$72,112$101,439
Other Assets Org$14,336,590--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$125,897,148$6,880,299▲ $16,226,382$22,662$142,602,732
2016$117,943,260$8,259,556▲ $6,190,170$24,748$125,897,148
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve ErpenbachPresident/CEOFT$194,350$50,820$245,170
Tim DwireVP of Operations & FinanceFT$159,291$29,457$188,748
Keith MahlumVP of DevelopmentFT$136,534$31,097$167,631
Marc LittlecottDirector of Gift PlanningFT$124,796$16,615$141,411
Bruce NearhoodSenior Gift Planning OfficerFT$119,583$7,675$127,258

Board Members and Trustees

NameTitle
Mary HowardChair
Bob SchmidtChair-elect
Bill FolkertsBoard Member
Cathy Vander Wal-roundsBoard Member
Cathy VoelzkeBoard Member
Dana DykhouseBoard Member
Gordon NivaBoard Member
Jerry LohrBoard Member
Jon BrownBoard Member
Keith BartelsBoard Member
Marc MooneyBoard Member
Rita EdwardsBoard Member
Travys Harvey-kingBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Journey Group CompanyConstruction ServicesPO BOX 2728, Sioux Falls, SD 57101$3,565,900
Clark Drew Construction INCConstruction Services302 32ND AVE S, Brookings, SD 57007$1,634,102
AramarkFood ServicesSSU 155 BOX 2815B, Brookings, SD 57007$382,356
Cambridge Associates LLCConsulting Fees125 HIGH STREET, Boston, MA 02110$334,579
Henkin SchultzMarketing Consultant6201 S PINNACLE PL, Sioux Falls, SD 57108$249,718
Revenue and Support

Revenue Composition

Contributions and Grants
$27,121,006
Program Service Revenue
$1,303,737
Investment Income
$12,102,989
Other Revenue
$541,119
All Other Contributions
$27,121,006
Change in Net Assets
$8,417,988

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 Traded89$2,089,209Avg High/low Dot
Real Estate Other3$2,016,125Fair Market Value (FMV)
Other Non Cash Contri Table215$219,575Fair Market Value
Real Estate Residential2$207,322Fair Market Value (FMV)
Securities Closely Held Stock2$75,229-
Other Non Cash Contri Table8$53,272Selling Price
Total Noncash Contributions319$4,660,732-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,960,442
Other Expenses$3,353,069
Salaries, Compensation, and Employee Benefits$3,337,352
Total Fundraising Expense$2,859,347
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,960,442--$25,960,442
Other Salaries and Wages-$1,326,052$1,077,822$2,403,874
Office Expenses-$224,205$407,171$631,376
Fees for Service Investment Mgmnt Fees-$459,736-$459,736
Current Officers, Directors, Trustees, and Key Employees-$311,333$122,585$433,918
Depreciation Depletion-$378,957-$378,957
Information Technology-$136,091$92,192$228,283
Occupancy-$187,577$583$188,160
Payroll Taxes-$96,714$89,454$186,168
Other Employee Benefits-$92,578$84,698$177,276
Pension Plan Contributions-$68,566$67,550$136,116
Travel-$13,878$115,482$129,360
Advertising-$28,105$56,881$84,986
Fees for Services Other-$20,374$52,838$73,212
Interest-$63,844-$63,844
Fees for Services Accounting-$57,399$2,529$59,928
Insurance-$21,292$31,574$52,866
Other Expenses-$16,947$21,534$38,481
Conferences and Meetings-$15,553$17,796$33,349
Fees for Services Legal-$20,099$5,522$25,621
Total Functional Expenses$25,960,442$3,831,074$2,859,347$32,650,863
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Dakota State UniversityBrookings, SDGovernmentalSee Part Iv$25,881,629
St Thomas More ChurchBrookings, SD501(c)(3)General Donation$35,000
Sd Theta House CorporationBrookings, SD501(c)(7)Construction Costs for Educational Space$24,395
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuities, Life Income Agreements, and Life Estates$8,660,080
Investments Held for Others$246,930

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABrookings County2007-06-28$10,000,000Building projects on the sdsu campus in brookings, sd.
CBrookings County2017-12-01$10,000,000Building projects on the sdsu campus in brookings, sd.
BCity of Brookings2017-12-22$9,700,000Building projects on the sdsu campus in brookings, sd.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000-$9,723,078$105,085
C$10,000,000--$50,000
B$9,700,000--$50,000

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
Yes
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

“Committees keep minutes of their meetings, although there is no committee that has broad authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The foundation's finance office reviews the 990 in detail, and questions are resolved with the governing body. The entire 990 was provided to the board of governors prior filing.”

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
2018-10-24
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
37
Volunteers
120

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 1,054,846.”

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 non-profit corporations under section 501(c)(3) of the internal revenue code. The entity is annually required to file a return of organization exempt from income tax (form 990) with the irs and are subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The foundation files an exempt organization business income tax return (form 990-t) with the irs to report its 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, 2017 that are material to the 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 990 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 $3.9 MILLION IN SCHOLARSHIPS WERE AWARDED, $6.7 MILLION IN DEPARTMENTAL PROGRAMS WERE FUNDED, AND $15.2 MILLION IN CAPITAL PROJECTS WERE FUNDED DURING 2017.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1530654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177675
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IRS990/Form990PartVIISectionAGrp/PersonNm1BOB SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARC MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4RITA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5GORDON NIVA
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY VANDER WAL-ROUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY VOELZKE
IRS990/Form990PartVIISectionAGrp/PersonNm8JON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL FOLKERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY LOHR
IRS990/Form990PartVIISectionAGrp/PersonNm11DANA DYKHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm12TRAVYS HARVEY-KING
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE ERPENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM DWIRE
IRS990/Form990PartVIISectionAGrp/PersonNm15KEITH MAHLUM
IRS990/Form990PartVIISectionAGrp/PersonNm16MARC LITTLECOTT
IRS990/Form990PartVIISectionAGrp/PersonNm17BRUCE NEARHOOD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/Form990PartVIISectionAGrp/TitleTxt17SENIOR GIFT PLANNING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-376777
IRS990/GainOrLossGrp/SecuritiesAmt010283815
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt025960442
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025960442
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025960442
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02930665
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0165467518
IRS990/GrossReceiptsAmt0199559996
IRS990/GrossRentsGrp/RealAmt0541119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt092192
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0136091
IRS990/InformationTechnologyGrp/TotalAmt0228283
IRS990/InsuranceGrp/FundraisingAmt031574
IRS990/InsuranceGrp/ManagementAndGeneralAmt021292
IRS990/InsuranceGrp/TotalAmt052866
IRS990/InterestGrp/ManagementAndGeneralAmt063844
IRS990/InterestGrp/TotalAmt063844
IRS990/InvestmentIncomeGrp/ExclusionAmt02195951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02195951
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01518541
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01373545
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0121781647
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0130967906
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0112
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01987755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016062685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016502826
IRS990/LandBldgEquipCostOrOtherBssAmt018490581
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03307442
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0155183703
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/BOYAmt0383011
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02730313
IRS990/NetAssetsOrFundBalancesBOYAmt0176121095
IRS990/NetAssetsOrFundBalancesEOYAmt0189683953
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09907038
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09907038
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0541119
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0541119
IRS990/NetUnrelatedBusTxblIncmAmt0-85916
IRS990/NetUnrlzdGainsLossesInvstAmt04090024
IRS990/NoncashContributionsAmt04660732
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt0583
IRS990/OccupancyGrp/ManagementAndGeneralAmt0187577
IRS990/OccupancyGrp/TotalAmt0188160
IRS990/OfficeExpensesGrp/FundraisingAmt0407171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0224205
IRS990/OfficeExpensesGrp/TotalAmt0631376
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016944380
IRS990/OtherAssetsTotalGrp/EOYAmt024265164
IRS990/OtherChangesInNetAssetsAmt01054846
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt084698
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177276
IRS990/OtherExpensesGrp/Desc0RECOGNITION AND MEMORIA
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt1331595
IRS990/OtherExpensesGrp/FundraisingAmt2225441
IRS990/OtherExpensesGrp/FundraisingAmt321534
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316947
IRS990/OtherExpensesGrp/TotalAmt0338900
IRS990/OtherExpensesGrp/TotalAmt1332771
IRS990/OtherExpensesGrp/TotalAmt2233239
IRS990/OtherExpensesGrp/TotalAmt338481
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IRS990/OtherLiabilitiesGrp/EOYAmt08907010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01077822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01326052
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05447029
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096714
IRS990/PayrollTaxesGrp/TotalAmt0186168
IRS990/PensionPlanContributionsGrp/FundraisingAmt067550
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068566
IRS990/PensionPlanContributionsGrp/TotalAmt0136116
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0132281494
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0139978185
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024185050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022462676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117554
IRS990/PrincipalOfficerNm0STEVE ERPENBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INVESTMENT IN SUBSIDIARY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0-47847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01437500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01437500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-133763
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0-85916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040359623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034751632
IRS990/PYInvestmentIncomeAmt01425330

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,780,693
Liabilities
$20,096,740
Net assets
$189,683,953
Revenue
$41,068,851
Expenses
$32,650,863
Net income
$8,417,988
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