Civic Intelligence

Heineman Family Foundation

990EZ • Fiscal year 2015 • EIN 46-0430921

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

PO Box 1507Sioux Falls, SD 57101-1507

(605) 336-0940

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,076

Down $2,257 (-68%) from 2014

Net Assets

Down

$1,076

Down $2,257 (-68%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$18,554

Down $24,438 (-57%) from 2014

Expenses

Down

$20,811

Down $19,046 (-48%) from 2014

Net Income

Down

-$2,257

Down $5,392 (-172%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$1,076
Liabilities$0
Net Assets$1,076

Operations Trend

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

2015

Revenue$18,554
Expenses$20,811
Net Income-$2,257
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$42,254
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
BENEFIT AREA YOUTH.$17,750$17,750
OPERATION CARES & OPERATION OPEN DOORS - ASSIST MILITARY FAMILIES WITH LIFE NEEDS.$2,200$3,061
Compensation and Service Providers

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$12,435$8,995-$8,995
Military Auction$2,650$2,050$1,200$850
Total Events$15,085$11,045$23,700$-12,655
Filing and Contact Details

Filer

Filer Name
SKY'S THE LIMIT YOUTH 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
2016-11-11
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 10 - Grants and Similar Amounts Paid

Activity classification: grant for youth. Grantee name: edith sanford breast foundation. Grantee address: po box 5093 sioux falls, sd 57117-5093. Grantee relationship: none. Date of gift: 05/20/15. Amount given: 15,000.

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

Description: bank fees. Amount: 74. Description: miscellaneous. Amount: 33. Total to form 990-ez, line 16: 107.

Form 990-ez, Part V, Line 35

Revenue on line 6b is from a special event not regularly carried on. The event is run by volunteers.

Raw XML Appendix180 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/BOYAmt03333
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2257
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt015085
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019950
IRS990EZ/GrossReceiptsAmt042254
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01076
IRS990EZ/OccupancyRentUtltsAndMaintAmt0754
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST & PROMOTE GROUPS BENEFITING MILITARY FAMILIES & AREA YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION CARES & OPERATION OPEN DOORS - ASSIST MILITARY FAMILIES WITH LIFE NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BENEFIT AREA YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03061
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117750
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt023700
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8615
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020811
IRS990EZ/TotalProgramServiceExpensesAmt020811
IRS990EZ/TotalRevenueAmt018554
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175992
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55450
IRS990ScheduleA/PublicSupportPY170Pct00.59430
IRS990ScheduleA/PublicSupportTotal170Amt097594
IRS990ScheduleA/SubstantialContributorsTotAmt078398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175992
IRS990ScheduleA/TotalSupportAmt0175992
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03440
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROGER LARSEN GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MILITARY AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANT FOR YOUTH. GRANTEE NAME: EDITH SANFORD BREAST FOUNDATION. GRANTEE ADDRESS: PO BOX 5093 SIOUX FALLS, SD 57117-5093. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/20/15. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 74. DESCRIPTION: MISCELLANEOUS. AMOUNT: 33. TOTAL TO FORM 990-EZ, LINE 16: 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVENUE ON LINE 6B IS FROM A SPECIAL EVENT NOT REGULARLY CARRIED ON. THE EVENT IS RUN BY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART V, LINE 35
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0D GREG HEINEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053360940
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKY'S THE LIMIT YOUTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SKYS
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/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/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE HANSON
ReturnHeader/ReturnTs02016-11-14T15:50:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings