Civic Intelligence

South Dakota State University Foundation

990T • Fiscal year 2020 • EIN 46-0273801

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

Organization Profilewww.sdsufoundation.org

View Organization Page

815 Medary Avenue Box 525Brookings, SD 57006-1303

(605) 697-7475

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

Assets$411,928,607
Liabilities$12,187,716
Net Assets$399,740,891
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$73,265,294
Expenses$62,013,343
Net Income$11,251,951
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

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

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 57006-1303

Signing Officer

Name
Tim Dwire
Title
VP of Operations & Finance
Phone
6056977475
Signed
2021-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Raw XML Appendix115 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt020405
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt064
IRS1120ScheduleD/NetCapitalGainAmt020341
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt020341
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt064
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt020341
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt064
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt079
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt11562
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt22026
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt38582
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt48092
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0NORTH SKY CLEAN TECH FUND IV, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1NORTH SKY LBO FUND IV, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2PARK STREET CAPITAL PRIVATE EQUITY FUND
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3MONTAUK TRIGUARD FUND VI LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4MONTAUK TRIGUARD FUND VII
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt020341
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-2
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt166
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0NORTH SKY CLEAN TECH FUND IV, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1PARK STREET CAPITAL PRIVATE EQUITY FUND
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt064
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0TIM DWIRE
IRS990T/BooksInCareOfDetail/PhoneNum06056977475
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 MEDARY AVENUE BOX 525
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BROOKINGS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0570061303
IRS990T/BookValueAssetsEOYAmt0287960105
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt020405
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt011413
IRS990TScheduleA/PrincipalBusinessActivityCd0900000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01203
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt012616
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-229
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-107040
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-86864
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-86864
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-99480
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-99480
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-99480
IRS990T/TotalUBTIBeforeSection199AAmt0-99480
IRS990T/TotalUBTIComputedAmt0-99480
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM DWIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF OPERATIONS & FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum06056977475
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DAKOTA STATE UNIVERSITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0460273801
ReturnHeader/Filer/PhoneNum06056977475
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 MEDARY AVENUE BOX 525
ReturnHeader/Filer/USAddress/CityNm0BROOKINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0570061303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E 10TH ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571046375
ReturnHeader/PreparerPersonGrp/PhoneNum06053391999
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE HANSON CPA
ReturnHeader/ReturnTs02021-10-07T10:42:28-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DWIRE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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