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

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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