Civic Intelligence

Sergeant Colton Levi Derr Foundation

EIN 46-1256122 • 501(c)3 • Rapid City, SD

Profile

Veteran advocacy, assistance and public awareness of the battles our heroes face when they come home

424 Quincy StreetRapid City, SD 57701

sergeantderrfoundation.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$169,815

Up $70,294 (+71%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$169,815

Up $70,294 (+71%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$190,501

Up $81,797 (+75%) from 2023

Expenses

Up

$120,207

Up $33,414 (+38%) from 2023

Net Income

Up

$70,294

Up $48,383 (+221%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2014: $32,658Liabilities 2014: $0Net Assets 2014: $32,6582014Assets 2017: $14,458Liabilities 2017: $0Net Assets 2017: $14,4582017Assets 2018: $21,378Liabilities 2018: $0Net Assets 2018: $21,3782018Assets 2019: $26,386Liabilities 2019: $0Net Assets 2019: $26,3862019Assets 2020: $38,364Liabilities 2020: $0Net Assets 2020: $38,3642020Assets 2021: $59,107Liabilities 2021: $0Net Assets 2021: $59,1072021Assets 2022: $77,610Liabilities 2022: $0Net Assets 2022: $77,6102022Assets 2023: $99,521Liabilities 2023: $0Net Assets 2023: $99,5212023Assets 2024: $169,815Liabilities 2024: $0Net Assets 2024: $169,8152024

Highlighted filing

2024

Assets$169,815
Liabilities$0
Net Assets$169,815
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$150K$100K$50K$0Revenue 2014: $31,590Expenses 2014: $14,840Net Income 2014: $16,7502014Revenue 2017: $48,742Expenses 2017: $48,021Net Income 2017: $7212017Revenue 2018: $66,453Expenses 2018: $59,533Net Income 2018: $6,9202018Revenue 2019: $73,644Expenses 2019: $68,636Net Income 2019: $5,0082019Revenue 2020: $66,749Expenses 2020: $54,771Net Income 2020: $11,9782020Revenue 2021: $94,124Expenses 2021: $73,381Net Income 2021: $20,7432021Revenue 2022: $132,589Expenses 2022: $114,086Net Income 2022: $18,5032022Revenue 2023: $108,704Expenses 2023: $86,793Net Income 2023: $21,9112023Revenue 2024: $190,501Expenses 2024: $120,207Net Income 2024: $70,2942024

Highlighted filing

2024

Revenue$190,501
Expenses$120,207
Net Income$70,294
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$169,815
Liabilities
$0
Net assets
$169,815
Revenue
$190,501
Expenses
$120,207
Net income
$70,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$1.91$1.20$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.09$0.87$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.33$1.14$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.94$0.73$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.67$0.55$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.74$0.69$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.66$0.60$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.49$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.32$0.15$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$263,118
Mission and Program Overview

Mission

Veteran advocacy, assistance, and public awareness of the battles our heroes face when they come home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$99,521$169,815▲ $70,294
Cash and Non-Interest-Bearing Accounts$94,446$148,785▲ $54,339
Land, Buildings, and Equipment, Net$5,075$21,030▲ $15,955
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$99,521$169,815▲ $70,294
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,521$169,815▲ $70,294
Total Liabilities and Net Assets / Fund Balance$99,521$169,815▲ $70,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,030$2,854$23,884
Other Land Buildings$0$6,500$6,500
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Josephine DirksenPresident
Wyatt DerrVice President
Audra DerrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,129
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,372
All Other Contributions
$93,434
Change in Net Assets
$70,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,505
Grants and Similar Amounts Paid$26,171
Salaries, Compensation, and Employee Benefits$16,531
Total Fundraising Expense$2,534
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,171--$26,171
Information Technology$12,474$3,119-$15,593
Other Salaries and Wages$11,518$2,303$1,536$15,357
Occupancy$9,075$2,269-$11,344
Office Expenses$4,904$1,635-$6,539
Travel$6,172--$6,172
Advertising$4,718$590$589$5,897
Insurance-$4,648-$4,648
Fees for Services Other$2,340$1,186$292$3,818
Fees for Services Accounting-$2,283-$2,283
Conferences and Meetings$1,132$1,132-$2,264
Other Expenses$2,091--$2,091
Depreciation Depletion$1,866$207-$2,073
Payroll Taxes$881$176$117$1,174
Total Functional Expenses$98,125$19,548$2,534$120,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$61,344
Gaming Direct Expenses$40,493
Fundraising Direct Expenses$32,124
Fundraising Gross Income$19,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$100,862$18,012$11,329$6,683
Barrel Race$7,478$1,633-$1,633
Total Events$108,340$19,645$32,124$-12,479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president, vice president, and secretary/treasurer have family relationships with each other.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board members prior to filing.”

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

“Board members are required to complete annual disclosure forms and must self-report any change in their circumstances that could create or appear to create a conflict of interest. The foundation's board members are actively engaged in the organization's operations and are familiar with the individuals and entities with whom the foundation conducts business. This close involvement allows potential conflicts to be identified quickly. Board members with conflicts of interest abstain from voting on any such matters.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Sergeant Colton Levi Derr Foundation
EIN
46-1256122
Phone
6052092308
Address
424 QUINCY STREET, RAPID CITY, SD 57701

Signing Officer

Name
Josephine Dirksen
Title
President
Phone
6052092308
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine Dirksen
Formed
2012
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
50

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST STE 101, RAPID CITY, SD 57701
Preparer
Kayla Giesey CPA
Phone
6053481930
Raw XML AppendixShowing 400 of 421 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084679
IRS990ScheduleA/Total509Grp/TotalAmt0627773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0627773
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023884
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021030
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0SOUTH DAKOTA DOES NOT REQUIRE GAMING LICENSING FOR FUNDRAISING ACTIVITIES CONDUCTED BY CHARITABLE ORGANIZATIONS. THE BINGO ACTIVITIES ARE RUN ENTIRELY BY VOLUNTEERS AND ARE CONDUCTED AT THE VETERANS OF FOREIGN WARS POST 1273 BUILDING IN RAPID CITY, SD.
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01633
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01633
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088695
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05845
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032124
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARREL RACE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018012
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011329
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt035722
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt035722
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt040493
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt061344
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt061344
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020851
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04771
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04771
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JERRY DERR
IRS990ScheduleG/GamingManagerServicesProvTxt0JERRY DERR OVERSEES THE BINGO GAMES ON A VOLUNTEER BASIS AND IS RESPONSIBLE FOR RECORDKEEPING AND MAKING DEPOSITS. NO COMPENSATION IS PAID FOR GAMING MANAGER SERVICES.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0SERGEANT COLTON LEVI DERR FOUNDATION
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0424 QUINCY STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RAPID CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0SD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd057701
IRS990ScheduleG/StatesWhereGamingConductedCd0SD
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE TO VETERANS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt020321
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EXPENSES PAID ON BEHALF OF VETERANS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0AMOUNT PAID TO VENDORS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SERGEANT COLTON LEVI DERR FOUNDATION REQUIRES EACH APPLICANT FOR ASSISTANCE TO COMPLETE A FORMAL APPLICATION FOR ASSISTANCE AND PROVIDE A DD-214 VERIFYING MILITARY SERVICE AND, WHEN APPLICABLE, A VA DISABILITY DETERMINATION LETTER. APPLICATIONS ARE REVIEWED TO DETERMINE THE NATURE AND TYPE OF ASSISTANCE REQUESTED: - FINANCIAL ASSISTANCE EXCEEDING $500 OR ANY SUPPORT BEYOND A ONE-TIME EMERGENCY REQUEST REQUIRES A DETAILED HOUSEHOLD BUDGET. - IF INAPPROPRIATE OR EXCESSIVE SPENDING PATTERNS ARE IDENTIFIED, APPLICANTS ARE ADVISED THAT THE FOUNDATION PROVIDES EMERGENCY ASSISTANCE ONLY AND NOT ONGOING INCOME SUPPORT. STAFF WORK WITH APPLICANTS TO DEVELOP A BUDGET AND CONNECT THEM WITH COUNSELING OR FINANCIAL-MANAGEMENT RESOURCES. - NON-FINANCIAL ISSUES ARE REFERRED FOR COUNSELING, CASE MANAGEMENT, OR INPATIENT TREATMENT SUPPORT. ELIGIBILITY ALSO CONSIDERS WHETHER THE VETERAN'S CONDITION IS SERVICE-CONNECTED FOR PTSD OR TBI: - VETERANS WITH CONFIRMED RATINGS ARE PRIORITIZED. - IF A VETERAN LACKS A RATING BUT PRESENTS WITH PTSD/TBI SYMPTOMS, THE FOUNDATION COORDINATES WITH THE VA AND LOCAL COUNTY VETERANS SERVICE OFFICERS (VSOS) TO HELP INITIATE THE SERVICE-CONNECTION PROCESS. - ONCE CONFIRMED BY THE VA - OR VERIFIED AS A SIGNIFICANT MENTAL-HEALTH CONDITION - THE FOUNDATION EVALUATES ASSISTANCE ON A CASE-BY-CASE BASIS. ALL REQUESTS ARE REVIEWED WITH ATTENTION TO PRIOR AID HISTORY TO ENSURE FUNDS ARE NOT SUPPLEMENTING INCOME. FUNDING DECISIONS ALSO DEPEND ON THE FOUNDATION'S AVAILABLE RESOURCES. PAYMENTS ARE GENERALLY MADE DIRECTLY TO SERVICE PROVIDERS OR CREDITORS (E.G., LANDLORDS, UTILITIES, COUNSELORS) RATHER THAN TO VETERANS. IN RARE EMERGENCIES, SUCH AS TRAVEL FOR TREATMENT, THE FOUNDATION PROVIDES LIMITED DIRECT ASSISTANCE (E.G., GAS CARDS). THE BOARD OF DIRECTORS HAS FULL ACCESS TO ALL APPLICATIONS AND FUNDING DECISIONS AND ACTIVELY PARTICIPATES IN THE REVIEW OF NON-ROUTINE OR EXCEPTIONAL CASES. EACH BOARD MEMBER MAY REVIEW SUBMITTED APPLICATIONS AND PROVIDE COMMENTS OR RECOMMENDATIONS BEFORE FINAL APPROVAL. BOARD MEMBERS ALSO MAKE DIRECT CONTACT WITH MANY OF THE VETERANS AND GET INVOLVED IN CASE MANAGEMENT. IT'S A WORKING BOARD. THESE PROCEDURES ENSURE ACCOUNTABILITY, PROPER USE OF CHARITABLE FUNDS, AND ALIGNMENT WITH THE FOUNDATION'S MISSION TO PROVIDE EMERGENCY SUPPORT, FINANCIAL STABILITY, AND MENTAL-HEALTH ADVOCACY FOR VETERANS IN CRISIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, VICE PRESIDENT, AND SECRETARY/TREASURER HAVE FAMILY RELATIONSHIPS WITH EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL DISCLOSURE FORMS AND MUST SELF-REPORT ANY CHANGE IN THEIR CIRCUMSTANCES THAT COULD CREATE OR APPEAR TO CREATE A CONFLICT OF INTEREST. THE FOUNDATION'S BOARD MEMBERS ARE ACTIVELY ENGAGED IN THE ORGANIZATION'S OPERATIONS AND ARE FAMILIAR WITH THE INDIVIDUALS AND ENTITIES WITH WHOM THE FOUNDATION CONDUCTS BUSINESS. THIS CLOSE INVOLVEMENT ALLOWS POTENTIAL CONFLICTS TO BE IDENTIFIED QUICKLY. BOARD MEMBERS WITH CONFLICTS OF INTEREST ABSTAIN FROM VOTING ON ANY SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099521
IRS990/TotalAssetsEOYAmt0169815
IRS990/TotalAssetsGrp/BOYAmt099521
IRS990/TotalAssetsGrp/EOYAmt0169815
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182129
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098125
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169815
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06172
IRS990/TravelGrp/TotalAmt06172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0424 QUINCY STREET
IRS990/USAddress/CityNm0RAPID CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SERGEANTDERRFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPHINE DIRKSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06052092308
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERGEANT COLTON LEVI DERR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SERG

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