Civic Intelligence

South Dakota Community Foundation

990 • Fiscal year 2012 • EIN 46-0398115

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 15, 2013

Organization ProfileWWW.SDCOMMUNITYFOUNDATION.ORG

View Organization Page

PO Box 29657501
Siviq Scores

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

Liabilities / Assets

49th percentile

0.36x

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

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

19%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$152,369,276

Up $24,043,816 (+19%) from 2011

Net Assets

Up

$97,146,320

Up $17,682,837 (+22%) from 2011

Liabilities

Up

$55,222,956

Up $6,360,979 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,810,805

Down $406,235 (-7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2012

Assets$152,369,276
Liabilities$55,222,956
Net Assets$97,146,320
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$4,810,805
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 15, 2013
Return Version
2012v2.0
Gross Receipts
$16,201,543
Mission and Program Overview

Mission

SEE PART 1, LINE 1.

Major Activities

Activity 2
Community action-work with over 60 communities across the state, ranging in population from 200 to over 30,000. Grants were awarded to support nonprofit and charitable causes that enable the foundation to directly effect necessary change as determined by local leaders.
Activity 3
Scholarship program-maintains over 150 scholarship funds targeting south dakota schools for the benefit of high school graduates across the state. The foundation works with donors who want to improve access for south dakota's youth to obtain higher education. Through these scholarships, hundreds of students receive financial assistance for higher education.
Filing and Contact Details

Filer

EIN
46-0398115
Raw XML AppendixShowing 400 of 1,525 raw XML fields

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IRS990/PensionPlanContributions/Total077540
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY06000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY011922
IRS990/PrepaidExpensesDeferredCharges/EOY012020
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0523920
IRS990/ProgramServiceRevenueCY0208156
IRS990/ProgramServiceRevenue/Description0Other Admin fees
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenuePriorYear0215889
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0208156
IRS990/ProgramServiceRevenue/TotalRevenueColumn0208156
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationDonatedServices00
IRS990/ReconcilationInvestExpenses00
IRS990/ReconcilationOtherChanges0-3129849
IRS990/ReconcilationPriorAdjustment00
IRS990/ReconcilationRevenueExpenses011390738
IRS990/ReconciliationUnrealizedInvest09421948
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$152,369,276
Liabilities
$55,222,956
Net assets
$97,146,320
Revenue
-
Expenses
$4,810,805
Net income
-
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