Civic Intelligence

South Dakota Bar Foundation

990 • Fiscal year 2015 • EIN 46-0378148

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 08, 2016

Organization ProfileN/A
222 East CapitolPierre, SD 57501

(605) 224-7554

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

196%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,123,485

Up $277,441 (+33%) from 2014

Net Assets

Up

$1,123,485

Up $277,441 (+33%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin96th percentile

Revenue

Up

$431,921

Up $285,755 (+196%) from 2014

Expenses

Down

$116,176

Down $1,207 (-1.0%) from 2014

Net Income

Up

$315,745

Up $286,962 (+997%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $612,402Liabilities 2011: $16,101Net Assets 2011: $596,3012011Assets 2012: $580,512Liabilities 2012: $35,001Net Assets 2012: $545,5112012Assets 2013: $698,743Liabilities 2013: $1Net Assets 2013: $698,7422013Assets 2014: $846,044Liabilities 2014: $0Net Assets 2014: $846,0442014Assets 2015: $1,123,485Liabilities 2015: $0Net Assets 2015: $1,123,4852015Assets 2016: $2,300,272Liabilities 2016: $2,925Net Assets 2016: $2,297,3472016Assets 2017: $2,461,636Liabilities 2017: $3,871Net Assets 2017: $2,457,7652017Assets 2018: $2,370,740Liabilities 2018: $1,054Net Assets 2018: $2,369,6862018Assets 2019: $2,326,865Liabilities 2019: $2,105Net Assets 2019: $2,324,7602019Assets 2020: $2,541,779Liabilities 2020: $2,059Net Assets 2020: $2,539,7202020Assets 2021: $2,903,576Liabilities 2021: $1,924Net Assets 2021: $2,901,6522021Assets 2022: $2,777,788Liabilities 2022: $48,850Net Assets 2022: $2,728,9382022Assets 2023: $3,199,655Liabilities 2023: $83,636Net Assets 2023: $3,116,0192023Assets 2024: $3,831,686Liabilities 2024: $83,415Net Assets 2024: $3,748,2712024Assets 2025: $4,364,130Liabilities 2025: $88,841Net Assets 2025: $4,275,2892025

Highlighted filing

2015

Assets$1,123,485
Liabilities$0
Net Assets$1,123,485
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $107,529Expenses 2011: $143,713Net Income 2011: -$36,1842011Expenses 2012: $114,1652012Expenses 2013: $113,5862013Revenue 2014: $146,166Expenses 2014: $117,383Net Income 2014: $28,7832014Revenue 2015: $431,921Expenses 2015: $116,176Net Income 2015: $315,7452015Revenue 2016: $1,358,388Expenses 2016: $165,802Net Income 2016: $1,192,5862016Revenue 2017: $216,270Expenses 2017: $232,356Net Income 2017: -$16,0862017Revenue 2018: $254,882Expenses 2018: $388,896Net Income 2018: -$134,0142018Revenue 2019: $261,558Expenses 2019: $273,077Net Income 2019: -$11,5192019Revenue 2020: $268,675Expenses 2020: $190,711Net Income 2020: $77,9642020Revenue 2021: $256,624Expenses 2021: $193,887Net Income 2021: $62,7372021Revenue 2022: $305,152Expenses 2022: $218,952Net Income 2022: $86,2002022Revenue 2023: $537,242Expenses 2023: $220,320Net Income 2023: $316,9222023Revenue 2024: $687,955Expenses 2024: $205,959Net Income 2024: $481,9962024Revenue 2025: $643,044Expenses 2025: $263,643Net Income 2025: $379,4012025

Highlighted filing

2015

Revenue$431,921
Expenses$116,176
Net Income$315,745
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$442,259
Mission and Program Overview

Mission

Encourage law related education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$87,124$337,742▲ $250,618
Total Assets$846,044$1,123,485▲ $277,441
Other Assets Total$758,920$785,743▲ $26,823
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$584,314$576,057▼ $8,257
Permanently Rstr Net Assets$261,730$281,720▲ $19,990
Temporarily Rstr Net Assets-$265,708-
Total Net Assets Fund Balance$846,044$1,123,485▲ $277,441
Total Liabilities and Net Assets / Fund Balance$846,044$1,123,485▲ $277,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$16,693--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$725,534$61,590▼ $10,818-$769,050
2013$613,296$31,070▲ $87,831-$725,534
2012$497,680$19,152▲ $102,197-$613,296
2011$492,023$18,400▼ $7,795-$497,680
2010$428,866$40,403▲ $27,435-$492,023
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob L MorrisPresident
Richard D CaseyPresident Elect
Bernie ChristensonDirector
Patrick G GoetzingerDirector
Terry L HoferDirector
Thomas J NicholsonDirector
Thomas C Barnett JrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,173
Program Service Revenue
$0
Investment Income
$20,748
Other Revenue
$0
All Other Contributions
$411,173
Change in Net Assets
$315,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,665
Revenue Not Reported on Financial Statements
$7,256
Revenue Not Reported on Form 990
$-31,048
Total Revenue per Audited Statements
$393,617
Total Revenue per Form 990
$431,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,493
Other Expenses$14,683
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$97,739--$97,739
Fees for Services Accounting-$5,067-$5,067
Fees for Services Management-$5,000-$5,000
Grants to Domestic Individuals$3,754--$3,754
Travel-$3,051-$3,051
Office Expenses-$1,225-$1,225
Other Expenses-$340-$340
Total Functional Expenses$101,493$14,683$0$116,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,176
Total Expenses per Audited Statements$116,176
Total Expenses per Form 990$116,176
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Access to JusticePierre, SD501(c)(3)Coordinator$39,739
East River Legal ServicesSioux Falls, SD501(c)(3)Delivery of Civil Legal Services$30,000
Sd Public BroadcastingVermillion, SD501(c)(3)State House Coverage$18,000
Sd Guardianship ProgramPierre, SD501(c)(3)Maintain Adult Disabled Program$5,000
Sd Teen Court AssociationPierre, SD501(c)(3)Operate Teen Court System$5,000
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
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“It is the policy of the south dakota bar foundation directors that the secretary-treasurer submit copies of the irs form 990 to the commissioners prior to the filing for their collective review.”

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

“It is the policy of the south dakota bar foundation directors that its officers and commissioners' shall disclose all financial dealings with the state bar and its subdivisions and shall avoid any and all other conflicts. Further, that each officer and commissioner make such disclosures timely and in no event later than 3 months. To the extent that the secretary-treasurer becomes aware of such conflict, the secretary shall immediately advise the officers and commissioners in writing.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
South Dakota Bar Foundation
EIN
46-0378148
Phone
6052247554
Address
222 EAST CAPITOL, PIERRE, SD 57501

Signing Officer

Name
Thomas C Barnett Jr
Title
Secretary/treasurer
Phone
6052247554
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas C Barnett Jr
Formed
1984
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Palmer Currier & Hoffert Llp
Address
1714 N LINCOLN AVE 3 PO BOX 130, PIERRE, SD 57501
Preparer
Scott R Currier CPA
Phone
6052248826
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustment -6,439.”

Financial Statement Notes

PART V, LINE 4:

“Distributable income from the beneficial interest in assets held by sd community foundation shall be used to support the charitable activities of the south dakota bar foundation.”

PART X, LINE 2:

“It is highly certain that some positions taken on tax returns would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based upon all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. The foundation had no unrecognized tax benefits as of and for the years ended july 31, 2015 and 2014. The foundation is no longer subject to examinations by federal authorities for years ending before july 31, 2012 nor have we been notified of any impending examinations and no examinations are currently in process.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash adjustment -6,439.”

Raw XML AppendixShowing 400 of 496 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENCOURAGE LAW RELATED EDUCATION
IRS990/AllOtherContributionsAmt0411173
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS C BARNETT JR
IRS990/BooksInCareOfDetail/PhoneNum06052247554
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 EAST CAPITOL
IRS990/BooksInCareOfDetail/USAddress/CityNm0PIERRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0411173
IRS990/CYGrantsAndSimilarPaidAmt0101493
IRS990/CYInvestmentIncomeAmt020748
IRS990/CYOtherExpensesAmt014683
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0315745
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0116176
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0431921
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE INTEREST PAID TO THE FOUNDATION FROM THE MEMBER TRUST ACCOUNTS IS USED TO 1)HELP PREVENT CRIME, 2)FACILITATE AND IMPROVE THE DELIVERY OF LEGAL SERVICES, 3)ENCOURAGE LAW RELATED EDUCATION, 4)GIVE THE PUBLIC INFORMATION ABOUT HOW THE COURTS AND LAWYERS FUNCTION, AND 5) ISSUE PUBLICATIONS ON THE LEGAL SYSTEM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0101493
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05067
IRS990/FeesForServicesAccountingGrp/TotalAmt05067
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesManagementGrp/TotalAmt05000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS J NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB L MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD D CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK G GOETZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNIE CHRISTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY L HOFER
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS C BARNETT JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06355
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0101493
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03754
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03754
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt097739
IRS990/GrantsToDomesticOrgsGrp/TotalAmt097739
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016693
IRS990/GrossReceiptsAmt0442259
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentExpenseAmt0-7256
IRS990/InvestmentIncomeGrp/ExclusionAmt014393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014393
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010338
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE TO OPERATE FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND LITERARY PURPOSES, TO RECIEVE AND ADMINISTER FUNDS FOR THOSE PURPOSES, TO MAKE ANY GIFT OF GIFTS EXCLUSIVELY FOR THOSE PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0846044
IRS990/NetAssetsOrFundBalancesEOYAmt01123485
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24609
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01225
IRS990/OfficeExpensesGrp/TotalAmt01225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0758920
IRS990/OtherAssetsTotalGrp/EOYAmt0785743
IRS990/OtherChangesInNetAssetsAmt0-6439
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0340
IRS990/OtherExpensesGrp/TotalAmt0340
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0261730
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0281720
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS C BARNETT JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0104000
IRS990/PYInvestmentIncomeAmt013005
IRS990/PYOtherExpensesAmt013383
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028783
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0117383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146166
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0315745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0411173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0880507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71070
IRS990ScheduleA/PublicSupportPY170Pct00.96870
IRS990ScheduleA/PublicSupportTotal170Amt0645550
IRS990ScheduleA/SubstantialContributorsTotAmt0234957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0880507
IRS990ScheduleA/TotalSupportAmt0908339
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07256
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0725534
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt061590
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0769050
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0613296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt031070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0725534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0497680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt019152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0613296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04948
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0492023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0497680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7795
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04681
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0428866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040403
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0492023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027435
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0116176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07256
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0769050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116693
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY SD COMMUNITY FDTN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STOCK REDEMPTION RECEIVABLE
IRS990ScheduleD/OtherRevenueAmt0-6439
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96700
IRS990ScheduleD/RevenueNotReportedAmt0-31048
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07256
IRS990ScheduleD/RevenueSubtotalAmt0424665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTABLE INCOME FROM THE BENEFICIAL INTEREST IN ASSETS HELD BY SD COMMUNITY FOUNDATION SHALL BE USED TO SUPPORT THE CHARITABLE ACTIVITIES OF THE SOUTH DAKOTA BAR FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN ON TAX RETURNS WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED UPON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. THE FOUNDATION HAD NO UNRECOGNIZED TAX BENEFITS AS OF AND FOR THE YEARS ENDED JULY 31, 2015 AND 2014. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS ENDING BEFORE JULY 31, 2012 NOR HAVE WE BEEN NOTIFIED OF ANY IMPENDING EXAMINATIONS AND NO EXAMINATIONS ARE CURRENTLY IN PROCESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT -6,439.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0785743
IRS990ScheduleD/TotalExpensesPerForm990Amt0116176
IRS990ScheduleD/TotalRevenuePerForm990Amt0431921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0393617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0116176
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt039739
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt218000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COORDINATOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MAINTAIN ADULT DISABLED PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2STATE HOUSE COVERAGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OPERATE TEEN COURT SYSTEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DELIVERY OF CIVIL LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACCESS TO JUSTICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SD GUARDIANSHIP PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SD PUBLIC BROADCASTING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SD TEEN COURT ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EAST RIVER LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0203203101
IRS990ScheduleI/RecipientTable/RecipientEIN1460366602
IRS990ScheduleI/RecipientTable/RecipientEIN2237310698
IRS990ScheduleI/RecipientTable/RecipientEIN3731671950
IRS990ScheduleI/RecipientTable/RecipientEIN4237101054
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0222 E CAPITOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 794
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 5000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 116
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4335 N MAIN AVE SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PIERRE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PIERRE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2VERMILLION
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PIERRE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SIOUX FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd157501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd257069
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd357501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd457104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT RECIPIENTS ARE EXPECTED TO FILE A FINAL REPORT ON HOW THEIR GRANT WAS UTILIZED WITHIN TWO MONTHS AFTER THE LAST EXPENDITURE IS MADE, OR, IF THE GRANT RUNS FOR MORE THAN A CALENDAR YEAR, WHETHER SCHEDULED OR NOT, A REPORT BY MARCH 15 OF THE SUCCEEDING YEAR AND ON THE 15TH OF EACH SECOND MONTH THEREAFTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART II
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE POLICY OF THE SOUTH DAKOTA BAR FOUNDATION DIRECTORS THAT THE SECRETARY-TREASURER SUBMIT COPIES OF THE IRS FORM 990 TO THE COMMISSIONERS PRIOR TO THE FILING FOR THEIR COLLECTIVE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE POLICY OF THE SOUTH DAKOTA BAR FOUNDATION DIRECTORS THAT ITS OFFICERS AND COMMISSIONERS' SHALL DISCLOSE ALL FINANCIAL DEALINGS WITH THE STATE BAR AND ITS SUBDIVISIONS AND SHALL AVOID ANY AND ALL OTHER CONFLICTS. FURTHER, THAT EACH OFFICER AND COMMISSIONER MAKE SUCH DISCLOSURES TIMELY AND IN NO EVENT LATER THAN 3 MONTHS. TO THE EXTENT THAT THE SECRETARY-TREASURER BECOMES AWARE OF SUCH CONFLICT, THE SECRETARY SHALL IMMEDIATELY ADVISE THE OFFICERS AND COMMISSIONERS IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ADJUSTMENT -6,439.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STATE BAR OF SOUTH DAKOTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ACCESS TO JUSTICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SD CONTINUING LEGAL EDUCATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460193830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1203203101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2460432846
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OBTAIN COOPERATION OF PRACTICING LAWYERS IN SD FOR BETTER JUSTICE ADMIN.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSIST POOR CITIZENS WITH LEGAL PROBLEMS AND HELP LAWYERS COMPLY WITH ETHICS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CONTINUING LEGAL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0222 E CAPITOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1222 E CAPITOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2222 E CAPITOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PIERRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PIERRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PIERRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057501

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,123,485
Liabilities
$0
Net assets
$1,123,485
Revenue
$431,921
Expenses
$116,176
Net income
$315,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.36$0.09$4.28$0.64$0.26$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.08$3.75$0.69$0.21$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.08$3.12$0.54$0.22$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.05$2.73$0.31$0.22$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.26$0.19$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.27$0.19$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.32$0.26$0.27$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.25$0.39$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.22$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.36$0.17$1.19
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.43$0.12$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.15$0.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.55$0.11
2011Summary only. Only limited summary data is available for this year.$0.61$0.02$0.60$0.11$0.14$0.04