Civic Intelligence

Sky'S the Limit Youth Foundation

EIN 46-0430921 • 501(c)3 • Sioux Falls, SD

Profile

To assist & promote groups benefiting military families & area youth.

PO Box 1507Sioux Falls, SD 57101-1507

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

11.90x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-69%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,092

Down $2,436 (-69%) from 2016

Liabilities

Flat

$13,000

Flat from 2016

Net Assets

-$11,908

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Down

$4,783

Down $1,102 (-19%) from 2016

Expenses

Down

$7,219

Down $9,214 (-56%) from 2016

Net Income

Up

-$2,436

Up $8,112 (+77%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2010: $4,202Liabilities 2010: $0Net Assets 2010: $4,2022010Assets 2011: $20,636Liabilities 2011: $0Net Assets 2011: $20,6362011Assets 2012: $12,313Liabilities 2012: $0Net Assets 2012: $12,3132012Assets 2013: $198Liabilities 2013: $0Net Assets 2013: $1982013Assets 2014: $3,333Liabilities 2014: $0Net Assets 2014: $3,3332014Assets 2015: $1,076Liabilities 2015: $0Net Assets 2015: $1,0762015Assets 2016: $3,528Liabilities 2016: $13,0002016Assets 2017: $1,092Liabilities 2017: $13,000Net Assets 2017: -$11,9082017

Highlighted filing

2017

Assets$1,092
Liabilities$13,000
Net Assets-$11,908
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $8,945Expenses 2010: $21,908Net Income 2010: -$12,9632010Revenue 2011: $53,198Expenses 2011: $36,764Net Income 2011: $16,4342011Revenue 2012: $30,913Expenses 2012: $39,236Net Income 2012: -$8,3232012Revenue 2013: $30,391Expenses 2013: $42,506Net Income 2013: -$12,1152013Revenue 2014: $42,992Expenses 2014: $39,857Net Income 2014: $3,1352014Revenue 2015: $18,554Expenses 2015: $20,811Net Income 2015: -$2,2572015Revenue 2016: $5,885Expenses 2016: $16,433Net Income 2016: -$10,5482016Revenue 2017: $4,783Expenses 2017: $7,219Net Income 2017: -$2,4362017

Highlighted filing

2017

Revenue$4,783
Expenses$7,219
Net Income-$2,436
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,092
Liabilities
$13,000
Net assets
-$11,908
Revenue
$4,783
Expenses
$7,219
Net income
-$2,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.09$13.0$11.9$4.78$7.22$2.44
2016Summary only. Only limited summary data is available for this year.$3.53$13.0$5.89$16.4$10.5
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$18.6$20.8$2.26
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$43.0$39.9$3.14
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$30.4$42.5$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.00$12.3$30.9$39.2$8.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.00$20.6$53.2$36.8$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.00$4.20$8.95$21.9$13.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$17,586
Mission and Program Overview

Mission

To assist & promote groups benefiting military families & area youth.

Our mission is to serve the needs of our sioux falls area community, including helping individual families in need, assisting youth programs, providing educational assistance, supporting faith-based programs, and contributing to other charities as directed by our board.

Program Services

DescriptionGrantsExpenses
THROUGH DONATIONS, THE FOUNDATION BENEFITED TWO FAMILIES AND SIX ORGANIZATIONS IN THE SIOUX FALLS AREA.$7,150$7,150
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D GREG HEINEMANPresident-$0--
PHYLLIS HEINEMANVice President-$0--
MIKE HEINEMANSec/Treasurer-$0--
ROBB HEINEMANDirector-$0--
NICK HEINEMANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roger Larsen Golf Tournament$13,411$13,411$12,803$608
Total Events$13,411$13,411$12,803$608
Filing and Contact Details

Filer

Filer Name
Heineman Family Foundation
EIN
46-0430921
Phone
6053360940
Address
PO BOX 1507, SIOUX FALLS, SD 57101-1507

Signing Officer

Name
D Greg Heineman
Title
President
Phone
6053360940
Signed
2018-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 69.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from heineman hospitality. Beg. Of year amount: 0. End of year amount: 980.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to skyforce. Beg. Of year amount: 13,000. End of year amount: 13,000.”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY LEONARD
IRS990EZ/BooksInCareOfDetail/PhoneNum06053320605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02131 S MINNESOTA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04175
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2436
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01092
IRS990EZ/FundraisingGrossIncomeAmt013411
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07150
IRS990EZ/GrossReceiptsAmt017586
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0D GREG HEINEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHYLLIS HEINEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE HEINEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBB HEINEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICK HEINEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0980
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO SERVE THE NEEDS OF OUR SIOUX FALLS AREA COMMUNITY, INCLUDING HELPING INDIVIDUAL FAMILIES IN NEED, ASSISTING YOUTH PROGRAMS, PROVIDING EDUCATIONAL ASSISTANCE, SUPPORTING FAITH-BASED PROGRAMS, AND CONTRIBUTING TO OTHER CHARITIES AS DIRECTED BY OUR BOARD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH DONATIONS, THE FOUNDATION BENEFITED TWO FAMILIES AND SIX ORGANIZATIONS IN THE SIOUX FALLS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07150
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012803
IRS990EZ/SpecialEventsNetIncomeLossAmt0608
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07219
IRS990EZ/TotalProgramServiceExpensesAmt07150
IRS990EZ/TotalRevenueAmt04783
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47140
IRS990ScheduleA/PublicSupportPY170Pct00.42680
IRS990ScheduleA/PublicSupportTotal170Amt047641
IRS990ScheduleA/SubstantialContributorsTotAmt053415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101056
IRS990ScheduleA/TotalSupportAmt0101056
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012803
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROGER LARSEN GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM HEINEMAN HOSPITALITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO SKYFORCE. BEG. OF YEAR AMOUNT: 13,000. END OF YEAR AMOUNT: 13,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0D GREG HEINEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053360940
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEINEMAN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEIN
ReturnHeader/Filer/EIN0460430921
ReturnHeader/Filer/PhoneNum06053360940
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1507
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0571011507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027B5425C9C23CB5B55D8DA2EDCCE42DD005DD81A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A01853E6EF032EEC7D4C024333A5FA8796B776CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.39.233.203
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:20:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST 10TH ST PO BOX 5125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571175125
ReturnHeader/PreparerPersonGrp/PhoneNum06053391999
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE HANSON
ReturnHeader/ReturnTs02018-10-01T10:55:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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