Civic Intelligence

Sergeant Colton Levi Derr Foundation

990T • Fiscal year 2020 • EIN 46-1256122

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

Organization ProfileSERGEANTDERRFOUNDATION.ORG
518 6th Street No 2Rapid City, SD 57701

(605) 209-2308

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded filing

2024

Revenue$190,501
Expenses$120,207
Net Income$70,294
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Sergeant Colton Levi Derr Foundation
EIN
46-1256122
Phone
6052092308
Address
518 6TH STREET NO 2, RAPID CITY, SD 57701

Signing Officer

Name
Haley Derr
Title
President
Phone
6052092308
Signed
2021-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST STE 101, RAPID CITY, SD 57701
Preparer
Kayla Giesey CPA
Phone
6053481930
Raw XML Appendix100 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
IRS4562/BusinessOrActivityTxt0FORM 990-T PAGE 1
IRS4562/BusinessOrActivityTxt1SALE OF STUD FEES
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IRS4562/MaximumDollarLimitationAmt01040000
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IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/TotalDepreciationAmt01248
IRS4562/TotalDepreciationAmt11248
IRS990T/BooksInCareOfDetail/PersonNm0HALEY DERR
IRS990T/BooksInCareOfDetail/PhoneNum06052092308
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0518 6TH STREET STE 2
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd057701
IRS990T/BookValueAssetsEOYAmt038364
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
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IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/NetGrossReceiptsOrSalesAmt011938
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt015210
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalDeductionsAmt016458
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt01248
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt011938
IRS990TScheduleA/TotUnrltTrdBusIncmAmt011938
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SALE OF STUD FEES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-4520
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-4520
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-4520
IRS990T/TotalUBTIBeforeSection199AAmt0-4520
IRS990T/TotalUBTIComputedAmt0-4520
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HALEY DERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06052092308
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERGEANT COLTON LEVI DERR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SERG
ReturnHeader/Filer/EIN0461256122
ReturnHeader/Filer/PhoneNum06052092308
ReturnHeader/Filer/USAddress/AddressLine1Txt0518 6TH STREET NO 2
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460403496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASEY PETERSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 ST JOSEPH ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057701
ReturnHeader/PreparerPersonGrp/PhoneNum06053481930
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYLA GIESEY CPA
ReturnHeader/ReturnTs02021-07-28T15:44:54-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HALEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DERR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
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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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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