Civic Intelligence

Milbank Community Foundation

990 • Fiscal year 2011 • EIN 46-0427565

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

Organization ProfileWWW.MILBANKCF.COM

View Organization Page

904 East 4th Avenue57252
Siviq Scores

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

Liabilities / Assets

77th percentile

0.63x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

1st percentile

-50%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$9,530,635

Down $9,674,634 (-50%) from 2010

Net Assets

Down

$3,563,939

Down $5,374,411 (-60%) from 2010

Liabilities

Down

$5,966,696

Down $4,300,223 (-42%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,418,686

Up $3,588,495 (+33%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $19,205,269Liabilities 2010: $10,266,919Net Assets 2010: $8,938,3502010Assets 2011: $9,530,635Liabilities 2011: $5,966,696Net Assets 2011: $3,563,9392011Assets 2012: $2,969,398Liabilities 2012: $421,515Net Assets 2012: $2,547,8832012Assets 2013: $2,979,698Liabilities 2013: $277,480Net Assets 2013: $2,702,2182013Assets 2014: $3,076,848Liabilities 2014: $283,028Net Assets 2014: $2,793,8202014Assets 2015: $3,279,934Liabilities 2015: $278,330Net Assets 2015: $3,001,6042015Assets 2016: $3,321,414Liabilities 2016: $271,443Net Assets 2016: $3,049,9712016Assets 2017: $3,334,711Liabilities 2017: $186,724Net Assets 2017: $3,147,9872017Assets 2018: $3,254,859Liabilities 2018: $201,171Net Assets 2018: $3,053,6882018Assets 2019: $3,234,113Liabilities 2019: $214,002Net Assets 2019: $3,020,1112019Assets 2020: $1,419,303Liabilities 2020: $245,513Net Assets 2020: $1,173,7902020Assets 2021: $1,435,565Liabilities 2021: $191,561Net Assets 2021: $1,244,0042021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$9,530,635
Liabilities$5,966,696
Net Assets$3,563,939
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,830,1912010Expenses 2011: $14,418,6862011Expenses 2012: $1,869,9892012Revenue 2013: $885,411Expenses 2013: $731,076Net Income 2013: $154,3352013Revenue 2014: $879,050Expenses 2014: $787,448Net Income 2014: $91,6022014Revenue 2015: $1,009,897Expenses 2015: $800,930Net Income 2015: $208,9672015Revenue 2016: $911,655Expenses 2016: $874,718Net Income 2016: $36,9372016Revenue 2017: $822,194Expenses 2017: $842,645Net Income 2017: -$20,4512017Revenue 2018: $850,908Expenses 2018: $909,191Net Income 2018: -$58,2832018Revenue 2019: $781,685Expenses 2019: $853,199Net Income 2019: -$71,5142019Revenue 2020: -$1,001,094Expenses 2020: $850,847Net Income 2020: -$1,851,9412020Revenue 2021: $797,652Expenses 2021: $739,024Net Income 2021: $58,6282021Revenue 2022: $208,053Expenses 2022: $790,265Net Income 2022: -$582,2122022

Highlighted filing

2011

Revenue-
Expenses$14,418,686
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$11,597,237
Mission and Program Overview

Mission

The mission of the milbank community foundation is to provide the opportunity for philanthropic investment in our community; demonstrate leadership in the areas of education, social & economic development; & promote the quality of life to the residents of the milbank area.

Major Activities

Activity 2
Various other programs and scholarships for the benefit of residents of the milbank, south dakota area. The purpose of the foundation is to broaden the opportunities for social, cultural, educational and recreational development for all residents of the milbank area. The foundation is committed to contributing to the community in ways that will enhance the social and economic well being of everyone.
Filing and Contact Details

Filer

EIN
46-0427565
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt013214247
IRS990ScheduleD/ExpensesSubtotal01204439
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE FOUNDATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MIDWEST DAIRY INSTITUTE DAIRY INCOME 7,553,540. GAIN ON SALE OF EQUIPMENT, INVENTORY AND LIVESTOCK 586,689.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2MIDWEST DAIRY INSTITUTE 7,431,452. IMPAIRMENT OF REAL ESTATE 5,782,795.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/GrantsFundsAndOtherAccounts00
IRS990ScheduleD/GrantsPaidFromDonorFunds015000
IRS990ScheduleD/Land/BookValue0184345
IRS990ScheduleD/Land/OtherCostOrOtherBasis0184345
IRS990ScheduleD/LeaseholdImprovements/BookValue0263274
IRS990ScheduleD/LeaseholdImprovements/Depreciation0148770
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0412044
IRS990ScheduleD/NumberDAFsHeld05
IRS990ScheduleD/NumberFundsHeld03
IRS990ScheduleD/OtherExpensesNotIncluded013214247
IRS990ScheduleD/OtherLandBuildings/BookValue04765006
IRS990ScheduleD/OtherLandBuildings/Depreciation01910213
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06675219
IRS990ScheduleD/OtherRevenuesNotIncluded08140229
IRS990ScheduleD/OtherSecurities/BookValue0787500
IRS990ScheduleD/OtherSecurities/Description0PREFERRED STOCK - VALLEY QUEEN CHEESE FACTORY
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt08140229
IRS990ScheduleD/RevenueSubtotal0904046
IRS990ScheduleD/TotalExpenses014418686
IRS990ScheduleD/TotalExpensesPerForm990014418686
IRS990ScheduleD/TotalOfBookValueLandBuildings08709284
IRS990ScheduleD/TotalOfBookValueSecurities0787500
IRS990ScheduleD/TotalRevenue09044275
IRS990ScheduleD/TotalRevenuePerForm99009044275
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01204439
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0904046
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant015000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients016
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE AGENCIES APPLY BY APPLICATION TO QUALIFY FOR GRANT MONEY THAT WILL BE RAISED DURING THE GRANT COUNTY COMBINED APPEAL CAMPAIGN (GCCA). ALONG WITH THE APPLICATION THEY HAVE TO SUBMIT A BUDGET ON HOW THEY PLAN TO SPEND THE GRANT MONEY AND GO THROUGH AN INTERVIEW PROCESS. ONCE THE AGENCIES HAVE MET ALL REQUIREMENTS AND THE GCCA HAS BEEN COMPLETED THE GCCA MAKES THEIR RECOMMENDATIONS TO THE FOUNDATION BOARD ON HOW THE FUNDS SHOULD BE ALLOCATED OUT TO THE AGENCIES. EACH AGENCY WILL RECEIVE A QUARTERLY INSTALLMENT STARTING IN JANUARY. AS A SMALL COMMUNITY, THE FOUNDATION KNOWS HOW THE FUNDS ARE BEING USED AND IF THEY ARE BEING USED PROPERLY. ALSO, AGENCIES THAT APPLY FOR FUNDS IN THE FOLLOWING YEAR MUST PROVIDE A BUDGET ON HOW THEY SPENT THE MONEY THE PREVIOUS YEAR AND TO GIVE A GENERAL RECAP ON HOW THE FUNDS WERE SPENT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,530,635
Liabilities
$5,966,696
Net assets
$3,563,939
Revenue
-
Expenses
$14,418,686
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.21$0.79$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.19$1.24$0.80$0.74$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.25$1.17$1.00$0.85$1.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.21$3.02$0.78$0.85$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.20$3.05$0.85$0.91$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.19$3.15$0.82$0.84$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.27$3.05$0.91$0.87$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.28$3.00$1.01$0.80$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.28$2.79$0.88$0.79$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.28$2.70$0.89$0.73$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.42$2.55$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$5.97$3.56$14.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$10.3$8.94$10.8