Civic Intelligence

South Dakota Community Foundation

EIN 46-0398115 • 501(c)3 • Pierre, SD

View Organization Page

Profile

SEE PART 1, LINE 1.

PO Box 296Pierre, SD 57501

www.sdcommunityfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.08x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

1.19x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

6.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-13%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$939,178,015

Up $53,051,045 (+6.0%) from 2023

Liabilities

Up

$71,322,416

Up $3,873,636 (+5.7%) from 2023

Net Assets

Up

$867,855,599

Up $49,177,409 (+6.0%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin83rd percentile

Revenue

Down

$60,086,934

Down $9,155,467 (-13%) from 2023

Expenses

Up

$45,227,892

Up $10,372,355 (+30%) from 2023

Net Income

Down

$14,859,042

Down $19,527,822 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0B$500M$0Assets 2011: $128,325,460Liabilities 2011: $48,861,977Net Assets 2011: $79,463,4832011Assets 2012: $152,369,276Liabilities 2012: $55,222,956Net Assets 2012: $97,146,3202012Assets 2013: $194,220,182Liabilities 2013: $70,711,450Net Assets 2013: $123,508,7322013Assets 2014: $227,342,816Liabilities 2014: $79,978,149Net Assets 2014: $147,364,6672014Assets 2015: $219,487,371Liabilities 2015: $74,280,453Net Assets 2015: $145,206,9182015Assets 2016: $258,955,404Liabilities 2016: $82,407,721Net Assets 2016: $176,547,6832016Assets 2017: $332,917,785Liabilities 2017: $93,100,809Net Assets 2017: $239,816,9762017Assets 2018: $316,548,132Liabilities 2018: $85,093,065Net Assets 2018: $231,455,0672018Assets 2019: $361,930,702Liabilities 2019: $50,099,099Net Assets 2019: $311,831,6032019Assets 2020: $577,707,039Liabilities 2020: $60,466,631Net Assets 2020: $517,240,4082020Assets 2021: $805,282,495Liabilities 2021: $67,075,927Net Assets 2021: $738,206,5682021Assets 2022: $791,751,697Liabilities 2022: $61,352,866Net Assets 2022: $730,398,8312022Assets 2023: $886,126,970Liabilities 2023: $67,448,780Net Assets 2023: $818,678,1902023Assets 2024: $939,178,015Liabilities 2024: $71,322,416Net Assets 2024: $867,855,5992024

Highlighted filing

2024

Assets$939,178,015
Liabilities$71,322,416
Net Assets$867,855,599
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300M$200M$100M$0Revenue 2011: $13,690,688Expenses 2011: $5,217,040Net Income 2011: $8,473,6482011Expenses 2012: $4,810,8052012Revenue 2013: $19,890,876Expenses 2013: $4,861,480Net Income 2013: $15,029,3962013Revenue 2014: $41,278,708Expenses 2014: $6,792,433Net Income 2014: $34,486,2752014Revenue 2015: $20,572,105Expenses 2015: $11,727,323Net Income 2015: $8,844,7822015Revenue 2016: $42,301,608Expenses 2016: $12,955,873Net Income 2016: $29,345,7352016Revenue 2017: $70,001,713Expenses 2017: $13,502,997Net Income 2017: $56,498,7162017Revenue 2018: $29,200,667Expenses 2018: $15,824,549Net Income 2018: $13,376,1182018Revenue 2019: $79,703,940Expenses 2019: $17,765,665Net Income 2019: $61,938,2752019Revenue 2020: $192,434,227Expenses 2020: $20,217,057Net Income 2020: $172,217,1702020Revenue 2021: $215,504,617Expenses 2021: $21,262,373Net Income 2021: $194,242,2442021Revenue 2022: $102,741,823Expenses 2022: $32,988,813Net Income 2022: $69,753,0102022Revenue 2023: $69,242,401Expenses 2023: $34,855,537Net Income 2023: $34,386,8642023Revenue 2024: $60,086,934Expenses 2024: $45,227,892Net Income 2024: $14,859,0422024

Highlighted filing

2024

Revenue$60,086,934
Expenses$45,227,892
Net Income$14,859,042
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$939,178,015
Liabilities
$71,322,416
Net assets
$867,855,599
Revenue
$60,086,934
Expenses
$45,227,892
Net income
$14,859,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$939$71.3$868$60.1$45.2$14.9
2023Summary only. Only limited summary data is available for this year.$886$67.4$819$69.2$34.9$34.4
2022Summary only. Only limited summary data is available for this year.$792$61.4$730$103$33.0$69.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$805$67.1$738$216$21.3$194
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$578$60.5$517$192$20.2$172
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$362$50.1$312$79.7$17.8$61.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$317$85.1$231$29.2$15.8$13.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$333$93.1$240$70.0$13.5$56.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$259$82.4$177$42.3$13.0$29.3
2015Detailed filing. Detailed filing data is available for this year.$219$74.3$145$20.6$11.7$8.84
2014Detailed filing. Detailed filing data is available for this year.$227$80.0$147$41.3$6.79$34.5
2013Detailed filing. Detailed filing data is available for this year.$194$70.7$124$19.9$4.86$15.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$55.2$97.1$4.81
2011Summary only. Only limited summary data is available for this year.$128$48.9$79.5$13.7$5.22$8.47
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$323,689,020
Mission and Program Overview

Mission

SEE PART 1, LINE 1.

Receive and administer gifts for charitable, religious, educational, scientific, and literary purposes, primarily for the benefit of south dakotans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$290,411,313$343,491,438▲ $53,080,125
Savings and Temporary Cash Investments$17,156,215$11,108,960▼ $6,047,255
Pledges and Grants Receivable$2,321,433--
Investments Program Related$2,000,000$2,000,000→ $0
Land, Buildings, and Equipment, Net$893,201$1,174,950▲ $281,749
Prepaid Expenses and Deferred Charges$17,321$46,077▲ $28,756
Total Assets$316,548,132$361,930,702▲ $45,382,570
Other Assets Total$3,748,649$4,109,277▲ $360,628
Liabilities
Escrow Account Liability$84,916,727$49,893,953▼ $35,022,774
Accounts Payable and Accrued Expenses$131,988$166,846▲ $34,858
Other Liabilities$44,350$38,300▼ $6,050
Total Liabilities$85,093,065$50,099,099▼ $34,993,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,258,220$311,654,608▲ $80,396,388
Net Assets With Donor Restrictions$196,847$176,995▼ $19,852
Total Net Assets Fund Balance$231,455,067$311,831,603▲ $80,376,536
Total Liabilities and Net Assets / Fund Balance$316,548,132$361,930,702▲ $45,382,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$735,672$208,311$943,983
Land$355,000-$355,000
Equipment$84,278$269,468$353,746
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$208,782,026$79,592,028▲ $28,056,121$0$296,014,917
2018$219,644,029$11,427,554▼ $12,636,838$0$208,782,026
2017$163,178,018$38,983,576▲ $24,204,015$0$219,644,029
2016$132,101,317$22,027,320▲ $15,077,088$0$163,178,018
2015$131,194,917$13,940,742▼ $7,093,811$0$132,101,317
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie JudsonPresidentFT$217,949$99,769$317,718
Clayton CudmoreCFOFT$152,873$44,778$197,651
Jeff EricksonDirector of DevelopmentFT$111,341$33,019$144,360

Board Members and Trustees

NameTitle
Beth BenningChair
Maree LarsonVice Chair
-Director
Anita NachtigalDirector
Bruce BrandnerDirector
Charles HartDirector
DeMaris NesheimDirector
Deanna LienDirector
Dennis BatteenDirector
Doug SharpDirector
John PorterDirector
Karl AdamDirector
Kathy GundersonDirector
Keith MooreDirector
Les LindskovDirector
Marcia HonomichlDirector
Marilyn HoytDirector
Mark BucheDirector
Scott JonesDirector
Stanley PorchDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$71,501,248
Program Service Revenue
$202,002
Investment Income
$8,000,880
Other Revenue
$-190
All Other Contributions
$70,501,248
Change in Net Assets
$61,938,275

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 Traded16$2,331,380Average Exchange Price
Real Estate Commercial1$217,000Appraisal
Total Noncash Contributions17$2,548,380-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,864,250
Salaries, Compensation, and Employee Benefits$1,362,419
Total Fundraising Expense$691,206
Other Expenses$538,996
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,864,250--$15,864,250
Other Salaries and Wages$132,993$254,690$215,577$603,260
Current Officers, Directors, Trustees, and Key Employees$42,016$219,719$148,293$410,028
Other Employee Benefits$26,975$66,511$48,209$141,695
Pension Plan Contributions$26,144$60,894$53,484$140,522
Advertising$27,904$5,578$65,108$98,590
Depreciation Depletion$15,728$23,650$37,608$76,986
Payroll Taxes$12,014$31,611$23,289$66,914
Travel$13,788$4,596$27,577$45,961
Fees for Services Accounting-$37,134-$37,134
Office Expenses$6,517$17,189$13,266$36,972
Information Technology$5,833$15,386$11,874$33,093
Conferences and Meetings-$31,117-$31,117
Insurance$4,536$11,965$9,234$25,735
Occupancy$4,416$11,647$8,989$25,052
Fees for Services Lobbying-$21,205-$21,205
Other Expenses$0$17,317$0$17,317
Fees for Services Legal-$12,819-$12,819
All Other Expenses$0$6,814$5,473$12,287
Total Functional Expenses$16,194,523$879,936$691,206$17,765,665
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeast Technical InstituteSioux Falls, SD3Education and youth services$1,825,397
Mitchell Technical Institute FoundationMitchell, SD3Education and youth services$1,409,069
Lake Area Technical InstituteWatertown, SD3Education and youth services$1,225,916
Boys and Girls Club of the Northern Plains IncBrookings, SD3Education and youth services$1,099,497
Second Century Habitat Fund IncPierre, SD3Community welfare and betterment$1,000,000
Western Dakota Technical InstituteRapid City, SD3Education and youth services$991,983
Capital Area Counseling ServicePierre, SD3Community welfare and betterment$663,283
Crazy Horse Memorial FoundationCrazy Horse, SD3Historical education$284,032
Casey Tibbs FoundationFt Pierre, SD3Historical education$200,000
South Dakota Agricultural FoundationFt Pierre, SD3Community welfare and betterment$200,000
South Dakota State UniversityBrookings, SD3Education and youth services$177,376
South Dakota Bar FoundationPierre, SD3Community welfare and betterment$150,000
South Dakota State University FoundationBrookings, SD3Education and youth services$127,318
Lemmon Area Charitable & Economic Development CorpLemmon, SD3Community welfare and betterment$125,000
Bon Homme School District 4-2Tyndall, SD3Education and youth services$108,096
Dakota Wesleyan UniversityMitchell, SD3Education and youth services$101,937
Marshall CountyBritton, SD3Community welfare and betterment$100,000
South Dakota Department of EducationPierre, SD3Education and youth services$100,000
Feeding South DakotaSioux Falls, SD3Community welfare and betterment$93,244
Teen Challenge of the DakotasBrookings, SD3Education and youth services$89,296
City of MontroseMontrose, SD3Community welfare and betterment$74,911
Huron University FoundationHuron, SD3Education and youth services$71,500
Community Development FoundationHuron, SD3Community welfare and betterment$65,734
Peninsula College FoundationPort Angeles, WA3Education and youth services$61,104
Christ On the MountainSpearfish, SD3Community welfare and betterment$57,979
SDSU ExtensionBrookings, SD3Community welfare and betterment$55,000
Teach for America South DakotaMission, SD3Education and youth services$55,000
Shriners Hospitals for ChildrenTampa, FL3Healthcare$54,092
Booth Society IncSpearfish, SD3Community welfare and betterment$52,000
Children's Home Society of South DakotaSioux Falls, SD3Community welfare and betterment$50,018
City of SturgisSturgis, SD3Community welfare and betterment$50,000
South Dakota Art MuseumBrookings, SD3Community welfare and betterment$50,000
Glacial Lakes Area DevelopmentBritton, SD3Community welfare and betterment$45,000
Augustana UniversitySioux Falls, SD3Education and youth services$44,200
Girl Scouts - Dakota HorizonsSioux Falls, SD3Education and youth services$43,628
Black Hills Special Services CooperativeSturgis, SD3Community welfare and betterment$39,242
Friends of South Dakota Public BroadcastingSioux Falls, SD3Community welfare and betterment$37,500
Abbott HouseMitchell, SD3Education and youth services$35,000
Rapid City Club for Boys IncRapid City, SD3Education and youth services$33,002
St John's Lutheran ChurchWebster, SD3Religion$32,559
HRMC FoundationHuron, SD3Healthcare$32,530
Lutheran Social Services of South DakotaSioux Falls, SD3Community welfare and betterment$32,500
South Dakota Synod of the ELCAPine Ridge, SD3Religion$32,500
Black Hills PlayhouseRapid City, SD3Community welfare and betterment$30,009
Brookings Domestic Abuse ShelterBrookings, SD3Community welfare and betterment$30,000
South Dakota Highway PatrolPierre, SD3Community welfare and betterment$30,000
South Dakota Symphony OrchestraSioux Falls, SD3Community welfare and betterment$30,000
City of PlattePlatte, SD3Community welfare and betterment$28,000
South Dakota School of Mines & Technology FoundationRapid City, SD3Education and youth services$27,318
High Plains Western Heritage CenterSpearfish, SD3Historical education$26,983
Dakotas United Methodist FoundationMitchell, SD3Religion$25,312
Initiative FoundationLittle Falls, MN3Community welfare and betterment$25,000
Planned Parenthood Minnesota North Dakota South DakotaSaint Paul, MN3Community welfare and betterment$25,000
Northern Star Council Boy Scouts of AmericaSaint Paul, MN3Education and youth services$24,735
Northern State University FoundationAberdeen, SD3Education and youth services$24,219
South Dakota Coaches FoundationSioux Falls, SD3Education and youth services$24,000
Clallam County Historical SocietyPort Angeles, WA3Historical education$23,616
Tyndall Development Company IncTyndall, SD3Community welfare and betterment$22,500
Chadron State CollegeChadron, NE3Education and youth services$22,186
Jamestown CollegeJamestown, ND3Education and youth services$20,316
Anne Carlsen Center for ChildrenJamestown, ND3Education and youth services$20,287
LifeScapeSioux Falls, SD3Healthcare$20,248
Five Counties Nursing HomeDell Rapids, SD3Healthcare$20,169
Storybook Island IncRapid City, SD3Community welfare and betterment$20,018
Western South Dakota Catholic FoundationRapid City, SD3Religion$20,018
Black Hills Works IncRapid City, SD3Community welfare and betterment$20,009
Aberdeen Area Boys & Girls ClubAberdeen, SD3Education and youth services$20,000
Centerville School DistrictCenterville, SD3Education and youth services$20,000
City of WebsterWebster, SD3Community welfare and betterment$20,000
First United Methodist ChurchBrookings, SD3Religion$20,000
Heritage Museum of Roberts CountySisseton, SD3Historical education$20,000
Ipswich Tiger Post Community Education Center IncIpswich, SD3Community welfare and betterment$20,000
South Dakota Hall of FameChamberlain, SD3Community welfare and betterment$20,000
The Mammoth Site of Hot Springs South Dakota IncHot Springs, SD3Community welfare and betterment$20,000
YMCA of Rapid CityRapid City, SD3Community welfare and betterment$20,000
South Dakota Humanities CouncilBrookings, SD3Community welfare and betterment$19,451
Village Family Service CenterFargo, ND3Community welfare and betterment$19,150
South Dakota State Historical SocietyPierre, SD3Historical education$19,129
University of South Dakota School of EducationVermillion, SD3Education and youth services$19,001
City of TrippTripp, SD3Community welfare and betterment$18,710
Mitchell Christian Education AssociationMitchell, SD3Education and youth services$17,502
Sioux Council Boy Scouts of AmericaSioux Falls, SD3Education and youth services$17,196
James Valley Christian SchoolHuron, SD3Education and youth services$16,667
Sioux Falls School District 49-5Sioux Falls, SD3Education and youth services$16,300
Snake Creek Development Corporation IncFaulkton, SD3Community welfare and betterment$16,000
University of South Dakota FoundationVermillion, SD3Education and youth services$16,000
American Red CrossRapid City, SD3Community welfare and betterment$15,000
Multi-Cultural Center of Sioux FallsSioux Falls, SD3Community welfare and betterment$15,000
Parkston Commercial ClubParkston, SD3Community welfare and betterment$15,000
Wolakota Waldorf Society DBA Lakota Waldorf SchoolKyle, SD3Education and youth services$15,000
Britton-Hecla School District 45-4Britton, SD3Education and youth services$14,876
Chadron Community Foundation IncChadron, NE3Community welfare and betterment$14,764
South Dakota Parks & Wildlife FoundationPierre, SD3Community welfare and betterment$14,463
Langford School DistrictLangford, SD3Education and youth services$14,020
City of PreshoPresho, SD3Community welfare and betterment$14,000
Mitchell Area Charitable FoundationMitchell, SD3Community welfare and betterment$13,839
South Dakota Lions Eye Bank IncSioux Falls, SD3Healthcare$13,153
Highmore-Harrold School DistrictHighmore, SD3Education and youth services$13,000
Capital Area United WayPierre, SD3Community welfare and betterment$12,000
Glacial Lakes Area DevelopmentBritton, SD3Community welfare and betterment$11,072
Peace Lutheran ChurchSioux Falls, SD3Religion$11,000
Sinte Gleska UniversityMission, SD3Education and youth services$11,000
Yankton Area Riverboat Days IncYankton, SD3Community welfare and betterment$11,000
Sioux YMCADupree, SD3Community welfare and betterment$10,736
City of WallWall, SD3Community welfare and betterment$10,500
Avera St Benedict Health CenterParkston, SD3Healthcare$10,123
Our Home IncHuron, SD3Community welfare and betterment$10,072
Behavior Management Systems IncRapid City, SD3Community welfare and betterment$10,009
LaSalle AcademyProvidence, RI3Education and youth services$10,009
ARC of DreamsSioux Falls, SD3Community welfare and betterment$10,000
Aberdeen Aqua Addicts Ski TeamAberdeen, SD3Community welfare and betterment$10,000
Badlands RC&D AreaMartin, SD3Community welfare and betterment$10,000
Black Hills Area Community FoundationRapid City, SD3Community welfare and betterment$10,000
Boys & Girls Clubs of the Black HillsHill City, SD3Education and youth services$10,000
Call to Freedom IncSioux Falls, SD3Community welfare and betterment$10,000
Chamber Music Festival of the Black HillsRapid City, SD3Community welfare and betterment$10,000
City of ParkstonParkston, SD3Community welfare and betterment$10,000
DakotAbilitiesSioux Falls, SD3Community welfare and betterment$10,000
Diamond Willow MinistriesFort Thompson, SD3Religion$10,000
Fallout Creative CommunityAberdeen, SD3Community welfare and betterment$10,000
Fellowship of Christian AthletesSioux Falls, SD3Religion$10,000
Fork Real Community CafeRapid City, SD3Community welfare and betterment$10,000
Four Bands Community Fund IncEagle Butte, SD3Community welfare and betterment$10,000
Freeman Summer RecreationFreeman, SD3Education and youth services$10,000
GROW South DakotaSisseton, SD3Community welfare and betterment$10,000
Glory HouseSioux Falls, SD3Community welfare and betterment$10,000
Habitat for Humanity - Dacotah TipisFort Thompson, SD3Community welfare and betterment$10,000
Harrisburg Baseball AssociationHarrisburg, SD3Education and youth services$10,000
Health Connect of South DakotaSioux Falls, SD3Healthcare$10,000
Helping with HorsepowerMitchell, SD3Community welfare and betterment$10,000
Helpline Center IncSioux Falls, SD3Community welfare and betterment$10,000
Herreid Area Housing Development IncHerreid, SD3Community welfare and betterment$10,000
Historic Homestake Opera HouseLead, SD3Community welfare and betterment$10,000
Hope CenterRapid City, SD3Community welfare and betterment$10,000
Horizon Health FoundationHoward, SD3Healthcare$10,000
Kimball Economic Development CorporationKimball, SD3Community welfare and betterment$10,000
Magpie CreativeRapid City, SD3Community welfare and betterment$10,000
Michael Glynn Memorial CoalitionWhite River, SD3Community welfare and betterment$10,000
Mitchell Area SafehouseMitchell, SD3Community welfare and betterment$10,000
National Historic Site of Wounded KneeRapid City, SD3Historical education$10,000
Oglala Lakota Children's Justice Center (aka OLCASA)Pine Ridge, SD3Community welfare and betterment$10,000
Passages Women's Transitional LivingRapid City, SD3Community welfare and betterment$10,000
Pierre Tennis Association IncPierre, SD3Community welfare and betterment$10,000
Red Cloud Indian SchoolPine Ridge, SD3Education and youth services$10,000
Rural America InitiativesRapid City, SD3Community welfare and betterment$10,000
Sioux Empire United Way IncSioux Falls, SD3Community welfare and betterment$10,000
Sioux Falls Design CenterSioux Falls, SD3Community welfare and betterment$10,000
South Dakota Guardianship Program IncPierre, SD3Education and youth services$10,000
South Dakota Network Against Family Violence & Sexual AssaultSioux Falls, SD3Community welfare and betterment$10,000
Spink County CoalitionRedfield, SD3Community welfare and betterment$10,000
Spirit of Peace United Church of ChristSioux Falls, SD3Religion$10,000
St Francis HouseSioux Falls, SD3Community welfare and betterment$10,000
The Keya Foundation IncEagle Butte, SD3Community welfare and betterment$10,000
The Lost & Found AssociationSioux Falls, SD3Community welfare and betterment$10,000
The Shepherd's Gift GM1 for HDClear Lake, SD3Community welfare and betterment$10,000
United Way of VermillionVermillion, SD3Community welfare and betterment$10,000
Wessington Springs Area Chamber & DevelopmentWessington Springs, SD3Community welfare and betterment$10,000
West River FoundationRapid City, SD3Community welfare and betterment$10,000
Wilmot Care CenterWilmot, SD3Community welfare and betterment$10,000
Winyan Wicayuonihan Oyanke - Where All Women Are HonoredPorcupine, SD3Community welfare and betterment$10,000
World Wildlife FundChicago, IL3Community welfare and betterment$10,000
Youth & Family Services IncRapid City, SD3Education and youth services$10,000
makeSPACE Spearfish Partnership for Arts Cycling & Equity IncSpearfish, SD3Community welfare and betterment$10,000
LifeQuestMitchell, SD3Community welfare and betterment$9,963
Nordby Center for RecreationHuron, SD3Community welfare and betterment$9,786
Martin Cemetery Association IncMartin, SD3Community welfare and betterment$9,250
Vermillion Area Farmers MarketVermillion, SD3Community welfare and betterment$9,100
Corsica Historical SocietyCorsica, SD3Historical education$8,500
Zion Community ChurchWilmot, SD3Religion$8,480
Huron Public School District 2-2Huron, SD3Education and youth services$8,300
Mount Marty CollegeYankton, SD3Education and youth services$8,100
South Dakota Center for Enterprise OpportunitySpearfish, SD3Community welfare and betterment$8,000
Special Olympics South DakotaSioux Falls, SD3Community welfare and betterment$8,000
Three Rivers Special Services CooperativePhilip, SD3Community welfare and betterment$8,000
Friends of the Middle Border IncMitchell, SD3Historical education$7,869
Aberdeen Family YMCAAberdeen, SD3Community welfare and betterment$7,500
Cavalier CornerTyndall, SD3Education and youth services$7,500
City of BristolBristol, SD3Community welfare and betterment$7,500
Safe HarborAberdeen, SD3Community welfare and betterment$7,500
St Benedict Health Center FoundationParkston, SD3Healthcare$7,500
City of Huron Park & RecreationHuron, SD3Community welfare and betterment$7,460
Hope Academy IncMinneapolis, MN3Education and youth services$7,250
East Dakota Educational Cooperative dba Teachwell SolutionsSioux Falls, SD3Education and youth services$7,230
South Dakota High School Coaches AssociationSioux Falls, SD3Education and youth services$7,000
South Dakota Lions Foundation IncSioux Falls, SD3Community welfare and betterment$7,000
City of AlcesterAlcester, SD3Community welfare and betterment$6,800
South Dakota Golf Association Junior Golf FoundationSioux Falls, SD3Community welfare and betterment$6,747
YMCA of the Greater Twin CitiesMinneapolis, MN3Community welfare and betterment$6,725
Watertown Community FoundationWatertown, SD3Community welfare and betterment$6,722
Lewis & Clark Theatre CompanyYankton, SD3Community welfare and betterment$6,500
Tiger Educational FoundationMobridge, SD3Education and youth services$6,425
Heartland Rodeo Association IncHuron, SD3Community welfare and betterment$6,256
Canton School District 41-1Canton, SD3Education and youth services$6,088
North Olympic Land TrustPort Angeles, WA3Community welfare and betterment$6,000
Northern Plains Eye FoundationRapid City, SD3Healthcare$6,000
United Way of the Black HillsRapid City, SD3Community welfare and betterment$6,000
Presentation CollegeAberdeen, SD3Education and youth services$5,996
Oglala Lakota CollegeKyle, SD3Education and youth services$5,942
City of SissetonSisseton, SD3Community welfare and betterment$5,800
City of IreneIrene, SD3Community welfare and betterment$5,500
Rapid City Arts Council IncRapid City, SD3Community welfare and betterment$5,191
Philip Volunteer Fire DepartmentPhilip, SD3Community welfare and betterment$5,055
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability under Charitable Gift Annuities$38,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“The Audit Committee reviews the Form 990 along with management. The 990 is provided to the Board of Directors before filing with the IRS.”

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

“The Foundation has adopted a "Policy governing conflicts of interest transactions" that clearly delineates the circumstances that quality as a conflict of interest and the procedures for disclosing such conflicts. Board members and staff are required to complete a conflict of interest form each year that requires the individual to disclose any "disqualifying relationships" with other nonprofits or business organizations. Board members are required to abstain from any voting that is related to any relationship with which they have indicated they have a disqualifying relationship, and those instances are documented in the meeting's minutes.”

Form 990, Part VI, Section B, Line 15

“The Executive Committee annually reviews several sources of salary data including from the Council on Foundations before recommending compensation for the President. The President of the Foundation annually reviews several sources of salary data including from the Council on Foundations before recommending compensation for staff to the executive committee and to the full Board for approval.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
South Dakota Community Foundation
EIN
46-0398115
Phone
6052241025
Address
PO Box 296, Pierre, SD 57501

Signing Officer

Name
Stephanie Judson
Title
President
Phone
6052241025
Signed
2020-10-20

Organization Details

Principal Officer
Stephanie Judson
Formed
1987
Legal Domicile
Sd
Voting Board Members
20
Independent Board Members
20
Employees
11
Volunteers
300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“GAAP versus income tax accounting: Agency endowment contributions $3,943,206; investment income $1,275,916; unrealized gain $4,324,631; administrative fees $332,011; grant expense $1,610,907. Net of all $7,600,835.”

Financial Statement Notes

Schedule D, Part IV, Line 2B

“The Foundation acts as agent for certain donors by receiving assets under agreements in which the donor has named itself as the nonprofit beneficiary. For financial statement/GAAP, the Foundation recognizes a liability to the donor. For income tax reporting, the Foundation records contributions received.”

Schedule D, Part V, Line 4

“See Form 990, Part 1, line 1.”

Schedule D, Part X, Line 2

“At December 31, 2019, the Foundation believes that no significant uncertain tax positions or liabilities exist. In accordance with the applicable statute of limitations, the Foundation's tax returns could be audited by the Internal Revenue Service for the years ended December 31, 2016 to 2019.”

Raw XML AppendixShowing 400 of 2,577 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/NoDonorRestrictionNetAssetsGrp/BOYAmt0231258220
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0311654608
IRS990/NoncashContributionsAmt02548380
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08989
IRS990/OccupancyGrp/ManagementAndGeneralAmt011647
IRS990/OccupancyGrp/ProgramServicesAmt04416
IRS990/OccupancyGrp/TotalAmt025052
IRS990/OfficeExpensesGrp/FundraisingAmt013266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017189
IRS990/OfficeExpensesGrp/ProgramServicesAmt06517
IRS990/OfficeExpensesGrp/TotalAmt036972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03748649
IRS990/OtherAssetsTotalGrp/EOYAmt04109277
IRS990/OtherChangesInNetAssetsAmt0-7600835
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048209
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141695
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/Desc1Dues/fees/Subscriptions
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Impact Study
IRS990/OtherExpensesGrp/FundraisingAmt010118
IRS990/OtherExpensesGrp/FundraisingAmt17350
IRS990/OtherExpensesGrp/FundraisingAmt25757
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317317
IRS990/OtherExpensesGrp/ProgramServicesAmt04970
IRS990/OtherExpensesGrp/ProgramServicesAmt13611
IRS990/OtherExpensesGrp/ProgramServicesAmt22828
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt028198
IRS990/OtherExpensesGrp/TotalAmt120485
IRS990/OtherExpensesGrp/TotalAmt216045
IRS990/OtherExpensesGrp/TotalAmt317317
IRS990/OtherLiabilitiesGrp/BOYAmt044350
IRS990/OtherLiabilitiesGrp/EOYAmt038300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Change in CSV/Annuity/Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-190
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-190
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0-190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0215577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0603260
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

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