Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 46-0378424

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 22, 2012

Organization ProfileWWW.STMARYSFOUNDATION.COM
800 East Dakota57501
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.15x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$2,604,573

No earlier filing loaded for comparison.

Net Assets

$2,215,645

No earlier filing loaded for comparison.

Liabilities

$388,928

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,101,466

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,604,573Liabilities 2011: $388,928Net Assets 2011: $2,215,6452011Assets 2012: $2,282,359Liabilities 2012: $254,061Net Assets 2012: $2,028,2982012Assets 2013: $2,332,490Liabilities 2013: $327,881Net Assets 2013: $2,004,6092013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$2,604,573
Liabilities$388,928
Net Assets$2,215,645
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,101,4662011Revenue 2012: $1,030,501Expenses 2012: $1,153,247Net Income 2012: -$122,7462012Revenue 2013: $1,079,842Expenses 2013: $1,214,494Net Income 2013: -$134,6522013Revenue 2014: $433,301Expenses 2014: $520,604Net Income 2014: -$87,3032014

Highlighted filing

2011

Revenue-
Expenses$1,101,466
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 22, 2012
Return Version
2010v3.2
Gross Receipts
$1,528,652
Mission and Program Overview

Mission

Support health care in central south dakota

Filing and Contact Details

Filer

EIN
46-0378424
Raw XML AppendixShowing 400 of 509 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY031955
IRS990/AccountsPayableAccruedExpenses/EOY060978
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Support health care in Central South Dakota
IRS990/AddressPrincipalOfficerUS/AddressLine10800 E DAKOTA
IRS990/AddressPrincipalOfficerUS/City0PIERRE
IRS990/AddressPrincipalOfficerUS/State0SD
IRS990/AddressPrincipalOfficerUS/ZIPCode057501
IRS990/Advertising/Fundraising06436
IRS990/Advertising/ManagementAndGeneral0667
IRS990/Advertising/ProgramServices016964
IRS990/Advertising/Total024067
IRS990/AllOtherContributions0436049
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY064392
IRS990/CashNonInterestBearing/EOY0206320
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising051052
IRS990/ConferencesMeetings/ManagementAndGeneral063
IRS990/ConferencesMeetings/ProgramServices014013
IRS990/ConferencesMeetings/Total065128
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01116309
IRS990/ContributionsGrantsPriorYear0976901
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0FUNDS PROVIDED FOR HOSPICE TRAINING, MEDICAL EQUIPMENT AND OTHER NONPROFIT CAPITAL EXPENDITURES, RSVP PROGRAM, DOCTOR RECRUITMENT, SUICIDE PREVENTION AND SCHOLARSHIPS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0845011
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/Fundraising018249
IRS990/FeesForServicesOther/ManagementAndGeneral02886
IRS990/FeesForServicesOther/ProgramServices041531
IRS990/FeesForServicesOther/Total062666
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0MIKE SPRENGER
IRS990/Form990PartVIISectionA/NamePerson1JAMIE MAHER
IRS990/Form990PartVIISectionA/NamePerson2JAMES RUSSELL
IRS990/Form990PartVIISectionA/NamePerson3CONNIE HALVERSON
IRS990/Form990PartVIISectionA/NamePerson4JIM LAIRD
IRS990/Form990PartVIISectionA/NamePerson5JAMES ELLENBECKER
IRS990/Form990PartVIISectionA/NamePerson6STEVE WHITE
IRS990/Form990PartVIISectionA/NamePerson7DR DENISE HANISCH
IRS990/Form990PartVIISectionA/NamePerson8BRITTANY NOVOTNY
IRS990/Form990PartVIISectionA/NamePerson9DENNIS EISNACH
IRS990/Form990PartVIISectionA/NamePerson10MITCH WEISS
IRS990/Form990PartVIISectionA/NamePerson11STEVE BAKER
IRS990/Form990PartVIISectionA/NamePerson12JOE CONNOT
IRS990/Form990PartVIISectionA/NamePerson13SARAH LARSON
IRS990/Form990PartVIISectionA/NamePerson14ELLEN ZELLER
IRS990/Form990PartVIISectionA/NamePerson15ELLEN LEE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title22ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses047988
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0680260
IRS990/Grants077729
IRS990/GrantsAndSimilarAmntsCY077729
IRS990/GrantsToDomesticOrgs/ProgramServices077729
IRS990/GrantsToDomesticOrgs/Total077729
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents063147
IRS990/GrossReceipts01528652
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral02206
IRS990/Insurance/ProgramServices0450
IRS990/Insurance/Total02656
IRS990/InvestmentIncomeCurrentYear0349196
IRS990/InvestmentIncome/ExclusionAmount0349196
IRS990/InvestmentIncomePriorYear0125364
IRS990/InvestmentIncome/TotalRevenueColumn0349196
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY02066478
IRS990/InvestmentsPubTradedSecurities/EOY02351009
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Support health care in Central South Dakota
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ELLEN J LEE
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01836447
IRS990/NetAssetsOrFundBalancesEOY02215645
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount015159
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn015159
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096044
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0183
IRS990/Occupancy/ManagementAndGeneral03160
IRS990/Occupancy/ProgramServices02262
IRS990/Occupancy/Total05605
IRS990/OfficeExpenses/Fundraising0569
IRS990/OfficeExpenses/ManagementAndGeneral03418
IRS990/OfficeExpenses/ProgramServices017720
IRS990/OfficeExpenses/Total021707
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0525505
IRS990/OtherExpensesCurrentYear0494873
IRS990/OtherExpenses/Description0CONSULTING & OTHER FEES
IRS990/OtherExpenses/Description1MEDICAL EQUIPMENT & EDUCATION
IRS990/OtherExpenses/Description2LOCAL COMMUNITY BENEFIT
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/Fundraising0646
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising41158
IRS990/OtherExpenses/ManagementAndGeneral018244
IRS990/OtherExpenses/ManagementAndGeneral14047
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral3363
IRS990/OtherExpenses/ManagementAndGeneral4-29752
IRS990/OtherExpenses/ProgramServices018321
IRS990/OtherExpenses/ProgramServices1152188
IRS990/OtherExpenses/ProgramServices230754
IRS990/OtherExpenses/ProgramServices31041
IRS990/OtherExpenses/ProgramServices455264
IRS990/OtherExpenses/Total037211
IRS990/OtherExpenses/Total1156235
IRS990/OtherExpenses/Total230754
IRS990/OtherExpenses/Total31404
IRS990/OtherExpenses/Total426670
IRS990/OtherLiabilities/BOY0285450
IRS990/OtherLiabilities/EOY0327950
IRS990/OtherRevenueCurrentYear015159
IRS990/OtherRevenuePriorYear07184
IRS990/OtherSalariesAndWages/Fundraising075832
IRS990/OtherSalariesAndWages/ManagementAndGeneral084116
IRS990/OtherSalariesAndWages/ProgramServices0368916
IRS990/OtherSalariesAndWages/Total0528864
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY040160
IRS990/PermanentlyRestrictedNetAssets/EOY0106721
IRS990/PledgesAndGrantsReceivable/BOY022982
IRS990/PledgesAndGrantsReceivable/EOY047244
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0379198
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01480664
IRS990/RevenuesLessExpensesCY0379198
IRS990/RevenuesLessExpensesPriorYear0256353
IRS990/SalariesEtcCurrentYear0528864
IRS990/SalariesEtcPriorYear0327591
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts042922
IRS990ScheduleA/SupportedOrgInformation/Amount042922
IRS990ScheduleA/SupportedOrgInformation/EIN0460230199
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ST MARY'S HEALTHCARE CENTER
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance00.93840
IRS990ScheduleD/CurrentYear/AdministrativeExpenses010349
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01569211
IRS990ScheduleD/CurrentYear/Contributions078075
IRS990ScheduleD/CurrentYear/EndOfYearBalance01837538
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0289328
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses012235
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01812226
IRS990ScheduleD/CurrentYearMinus1Year/Contributions050371
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01569211
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0116500
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0397651
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses011427
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02372800
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0320241
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01812226
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-144377
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0725011
IRS990ScheduleD/CurrentYear/OtherExpenditures088727
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Endowment funds with donor imposed restrictions are used in accordance with the donor's wishes. Unrestricted endowment funds are used to further the Foundation's mission as determined by the board of directors.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Foundation evaluates its tax positions on an annual basis. Management has determined there are no uncertain tax positions at June 30, 2011 that meet the criteria for
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2recognition in the financial statements. The unrecognized tax benefit accrual was zero as of June 30, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt V Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Pt X
IRS990ScheduleD/OtherLiabilities/Amount0327950
IRS990ScheduleD/OtherLiabilities/Description0Refundable advances
IRS990ScheduleD/PermanentEndowmentEOYBalance00.05770
IRS990ScheduleD/TermEndowmentEOYBalance00.00390
IRS990ScheduleD/TotalOfAmounts0327950
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents047989
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035518
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2020575
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07055
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal063148
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1035518
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2020575
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07055
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents063148
IRS990ScheduleG/EventsInformation/NameOfEvent10CRAPPIE DAYS
IRS990ScheduleG/EventsInformation/NameOfEvent20NIGHT OF BLUES
IRS990ScheduleG/EventsInformation/NetIncomeSummary015159
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1030872
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2016802
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0315
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents047989
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 301
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11609 GARFIELD AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO BOX 403
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13805 W SIOUX AVE
IRS990ScheduleI/RecipientTable/AddressUS/City0PIERRE
IRS990ScheduleI/RecipientTable/AddressUS/City1MURDO
IRS990ScheduleI/RecipientTable/AddressUS/City2PIERRE
IRS990ScheduleI/RecipientTable/AddressUS/City3PIERRE
IRS990ScheduleI/RecipientTable/AddressUS/State0SD
IRS990ScheduleI/RecipientTable/AddressUS/State1SD
IRS990ScheduleI/RecipientTable/AddressUS/State2SD
IRS990ScheduleI/RecipientTable/AddressUS/State3SD
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode057501
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode157559
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode257501
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode357501
IRS990ScheduleI/RecipientTable/AmountOfCashGrant08000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant115372
IRS990ScheduleI/RecipientTable/AmountOfCashGrant25053
IRS990ScheduleI/RecipientTable/AmountOfCashGrant349304
IRS990ScheduleI/RecipientTable/EINOfRecipient0466015070
IRS990ScheduleI/RecipientTable/EINOfRecipient1363599183

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,604,573
Liabilities
$388,928
Net assets
$2,215,645
Revenue
-
Expenses
$1,101,466
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.43$0.52$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.33$2.00$1.08$1.21$0.13
2012Summary only. Only limited summary data is available for this year.$2.28$0.25$2.03$1.03$1.15$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.39$2.22$1.10