Civic Intelligence

University of Sioux Falls Foundation

EIN 46-0439977 • 501(c)3 • Sioux Falls, SD

Profile

The university of sioux falls foundation is organized exclusively for charitable, educational and religious purposes, including for such purposes, the making of distributions to the university of sioux falls.

1101 West 22nd StreetSioux Falls, SD 57105-1600

www.usiouxfalls.edu

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

15.17x

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

501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$334,604

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 76.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

35th percentile

0.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$13,484,518

Up $17,221 (+0.1%) from 2014

Liabilities

Up

$6,620,594

Up $298,215 (+4.7%) from 2014

Net Assets

Down

$6,863,924

Down $280,994 (-3.9%) from 2014

Operations
Liabilities / Revenue97th percentileNet Margin76th percentile

Revenue

Up

$436,341

Up $66,743 (+18%) from 2014

Expenses

Up

$338,415

Up $55,270 (+20%) from 2014

Net Income

Up

$97,926

Up $11,473 (+13%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,729,381Liabilities 2010: $6,077,579Net Assets 2010: $2,651,8022010Assets 2011: $10,226,190Liabilities 2011: $6,144,480Net Assets 2011: $4,081,7102011Assets 2012: $10,787,845Liabilities 2012: $6,279,847Net Assets 2012: $4,507,9982012Assets 2013: $12,009,537Liabilities 2013: $6,154,971Net Assets 2013: $5,854,5662013Assets 2014: $13,467,297Liabilities 2014: $6,322,379Net Assets 2014: $7,144,9182014Assets 2015: $13,484,518Liabilities 2015: $6,620,594Net Assets 2015: $6,863,9242015

Highlighted filing

2015

Assets$13,484,518
Liabilities$6,620,594
Net Assets$6,863,924
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $290,4302010Revenue 2011: $315,600Expenses 2011: $165,571Net Income 2011: $150,0292011Revenue 2012: $1,138,185Expenses 2012: $217,206Net Income 2012: $920,9792012Revenue 2013: $596,374Expenses 2013: $250,749Net Income 2013: $345,6252013Revenue 2014: $369,598Expenses 2014: $283,145Net Income 2014: $86,4532014Revenue 2015: $436,341Expenses 2015: $338,415Net Income 2015: $97,9262015

Highlighted filing

2015

Revenue$436,341
Expenses$338,415
Net Income$97,926
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,484,518
Liabilities
$6,620,594
Net assets
$6,863,924
Revenue
$436,341
Expenses
$338,415
Net income
$97,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$13.5$6.62$6.86$0.44$0.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$13.5$6.32$7.14$0.37$0.28$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$6.15$5.85$0.60$0.25$0.35
2012Summary only. Only limited summary data is available for this year.$10.8$6.28$4.51$1.14$0.22$0.92
2011Summary only. Only limited summary data is available for this year.$10.2$6.14$4.08$0.32$0.17$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$6.08$2.65$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,136,125
Mission and Program Overview

Mission

The university of sioux falls foundation is organized exclusively for charitable, educational and religious purposes, including for such purposes, the making of distributions to the university of sioux falls.

Provide financial assistance to the university of sioux falls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,001,569$10,040,613▼ $960,956
Land, Buildings, and Equipment, Net$1,010,532$1,023,540▲ $13,008
Total Assets$13,467,297$13,484,518▲ $17,221
Other Assets Total$1,455,196$2,420,365▲ $965,169
Liabilities
Other Liabilities$6,322,379$6,620,594▲ $298,215
Total Liabilities$6,322,379$6,620,594▲ $298,215
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,623,970$4,314,825▼ $309,145
Permanently Rstr Net Assets$3,477,431$3,497,628▲ $20,197
Unrestricted Net Assets$-956,483$-948,529▲ $7,954
Total Net Assets Fund Balance$7,144,918$6,863,924▼ $280,994
Total Liabilities and Net Assets / Fund Balance$13,467,297$13,484,518▲ $17,221

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,023,540--
Other Assets Org$2,325,146--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,835,484$162,742▲ $137,559-$6,846,088
2014$5,695,061$433,444▲ $976,394$136,986$6,835,484
2013$4,513,109$815,968▲ $600,504$96,005$5,695,061
2012$3,678,103$1,057,436▼ $21,479$65,756$4,513,109
2011$2,063,607$109,417▲ $1,652,068$59,843$3,678,103
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bruce BlumerExecutive DirectorPT$45,487$45,487

Board Members and Trustees

NameTitle
Jeff SavageChair
Gary BaumgartnerVice Chair
Dan KirbyDirector
Dave FleckDirector
Gordon Mac HullDirector
Gordon StewartDirector
Joel BlanchardDirector
John MarshmanDirector
Leon BillDirector
Mark BenedettoDirector
Paul BarberDirector
Paul EidsnessDirector
Sarah Richardson LarsonDirector
Tom LillibridgeDirector
William EdwardsDirector
Robert R LarsenDirector Until 04/2015
David HottmanDirector Until 10/2014
Jimmie RysdonDirector Until 10/2014
Barb McmurchieSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,715
Program Service Revenue
$0
Investment Income
$368,626
Other Revenue
$0
All Other Contributions
$67,715
Change in Net Assets
$97,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$246,787
Other Expenses$91,628
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$246,787--$246,787
Office Expenses-$42,996-$42,996
Travel-$22,610-$22,610
Fees for Service Investment Mgmnt Fees-$17,304-$17,304
Fees for Services Other-$4,665-$4,665
Insurance-$4,053-$4,053
Total Functional Expenses$246,787$91,628$0$338,415
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unversity of Sioux FallsSioux Falls, SD501(c)(3)Scholarship and Operation$246,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-David Hottmann, Director, Is Vice President Finance at First Premier BankEarnings on Invested FundsNo$198,304
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the University of Sioux Falls$6,620,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“This corporation shall have no members; however, the board of directors shall be elected in accordance with the provisions of the by-laws except that the directors shall at all times be approved by the board of trustees of the university of sioux falls.”

Form 990, Part VI, Section A, Line 8B

“The foundation does not have committees with broad authority to act on behalf of the the governing body.”

Form 990, Part VI, Section B, Line 11

“Management (including at least two cpas on staff at university of sioux falls) reviews form 990 before it is filed. The university of sioux falls foundation posts a copy of form 990 to the governing board's website for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board of trustees, foundation board of directors, and key employees shall scrupulously avoid any conflict between their own respective individual interests and the interest of usf in any and all actions taken on behalf of usf. Such individuals shall not use their position of leadership to give enhanced or unfair advantage to business relationships to further their own personal interests or that of any related interested individual or organization. Board of trustees, foundation board of directors, and key employees shall comply with usf policies and governmental statutes, ordinances and regulations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
University of Sioux Falls Foundation
EIN
46-0439977
Phone
6053316592
Address
1101 WEST 22ND STREET, SIOUX FALLS, SD 57105-1600

Signing Officer

Name
Bruce Blumer
Title
Executive Director
Phone
6053316592
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Blumer
Formed
2002
Legal Domicile
Sd
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
18

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, PART XI, LINE 9:

“Net assets released from restriction change in cash surrender value of life insurance 6,855.”

Financial Statement Notes

PART V, LINE 4:

“To be held, administered, and disposed of exclusively for charitable, religious, educational, and scientific purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended.”

PART X, LINE 2:

“Usf and the foundation are publicly supported organizations and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3). Each entity is required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entities are subject to income tax on net income that is derived from business activities that are unrelated to their respective exempt purposes. Usf files an exempt organization business income tax return (form 990-t) with the irs to report its unrelated business taxable income. The foundation has determined it is not subject to unrelated business income tax and has not filed form 990-t with the irs. Each entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. Usf and the foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Usf's form 990-t is no longer subject to tax examination for years before 2012.”

Raw XML AppendixShowing 400 of 597 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR UNTIL 10/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR UNTIL 10/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR UNTIL 04/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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