Civic Intelligence

South Dakota School of Mines and Technology Foundation

990 • Fiscal year 2015 • EIN 46-6011771

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

Organization ProfileFOUNDATION.SDSMT.EDU

View Organization Page

306 East Saint Joseph St Ste 200Rapid City, SD 57701

(605) 394-6660

Siviq Scores

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

Liabilities / Assets

26th percentile

0.10x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.66x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$192,798

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

29th percentile

-1.6%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-8.6%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$76,211,303

Down $1,226,158 (-1.6%) from 2014

Net Assets

Up

$68,437,173

Up $813,333 (+1.2%) from 2014

Liabilities

Down

$7,774,130

Down $2,039,491 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Down

$11,825,294

Down $1,112,848 (-8.6%) from 2014

Expenses

Up

$6,969,380

Up $1,543,839 (+28%) from 2014

Net Income

Down

$4,855,914

Down $2,656,687 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200M$150M$100M$50M$0Assets 2011: $58,411,200Liabilities 2011: $7,880,193Net Assets 2011: $50,531,0072011Assets 2013: $64,942,806Liabilities 2013: $9,555,209Net Assets 2013: $55,387,5972013Assets 2014: $77,437,461Liabilities 2014: $9,813,621Net Assets 2014: $67,623,8402014Assets 2015: $76,211,303Liabilities 2015: $7,774,130Net Assets 2015: $68,437,1732015Assets 2016: $83,534,696Liabilities 2016: $14,613,689Net Assets 2016: $68,921,0072016Assets 2017: $91,061,641Liabilities 2017: $15,146,945Net Assets 2017: $75,914,6962017Assets 2018: $90,539,621Liabilities 2018: $5,923,178Net Assets 2018: $84,616,4432018Assets 2019: $95,588,580Liabilities 2019: $4,956,180Net Assets 2019: $90,632,4002019Assets 2020: $102,523,610Liabilities 2020: $4,542,247Net Assets 2020: $97,981,3632020Assets 2021: $121,153,280Liabilities 2021: $5,259,882Net Assets 2021: $115,893,3982021Assets 2022: $122,751,670Liabilities 2022: $3,941,380Net Assets 2022: $118,810,2902022Assets 2023: $140,144,675Liabilities 2023: $3,775,836Net Assets 2023: $136,368,8392023Assets 2024: $159,297,880Liabilities 2024: $6,429,182Net Assets 2024: $152,868,6982024Assets 2025: $176,230,668Liabilities 2025: $4,972,204Net Assets 2025: $171,258,4642025

Highlighted filing

2015

Assets$76,211,303
Liabilities$7,774,130
Net Assets$68,437,173
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0Revenue 2011: $11,993,059Expenses 2011: $6,090,931Net Income 2011: $5,902,1282011Revenue 2013: $61,292,835Expenses 2013: $57,094,515Net Income 2013: $4,198,3202013Revenue 2014: $12,938,142Expenses 2014: $5,425,541Net Income 2014: $7,512,6012014Revenue 2015: $11,825,294Expenses 2015: $6,969,380Net Income 2015: $4,855,9142015Revenue 2016: $180,951,142Expenses 2016: $179,995,967Net Income 2016: $955,1752016Revenue 2017: $10,604,503Expenses 2017: $6,355,431Net Income 2017: $4,249,0722017Revenue 2018: $12,155,310Expenses 2018: $6,524,008Net Income 2018: $5,631,3022018Revenue 2019: $75,704,849Expenses 2019: $70,840,024Net Income 2019: $4,864,8252019Revenue 2020: $14,625,417Expenses 2020: $7,242,663Net Income 2020: $7,382,7542020Revenue 2021: $24,597,913Expenses 2021: $7,219,439Net Income 2021: $17,378,4742021Revenue 2022: $127,224,720Expenses 2022: $113,062,414Net Income 2022: $14,162,3062022Revenue 2023: $25,430,397Expenses 2023: $10,201,328Net Income 2023: $15,229,0692023Revenue 2024: $27,955,410Expenses 2024: $17,246,547Net Income 2024: $10,708,8632024Revenue 2025: $29,330,699Expenses 2025: $18,056,200Net Income 2025: $11,274,4992025

Highlighted filing

2015

Revenue$11,825,294
Expenses$6,969,380
Net Income$4,855,914
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$38,788,398
Mission and Program Overview

Mission

We promote the traditions, interests, influence and reputation of south dakota mines among alumni and friends through meaningful engagement and by inspiring and stewarding philanthropy.

The sdsm&t foundation's mission is to assist the south dakota school of mines and technology university in providing exceptional intellectual, professional, and personal development opportunities. We seek the required resources to enhance those opportunities to enrich and empower the individual's attainment of outstanding educational experiences, professional accomplishments, and lifetime experiences to address society's needs through technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$46,837,664$44,021,593▼ $2,816,071
Investments Other Securities$13,582,615$18,374,379▲ $4,791,764
Land, Buildings, and Equipment, Net$5,424,739$5,308,966▼ $115,773
Pledges and Grants Receivable$6,570,695$5,117,121▼ $1,453,574
Savings and Temporary Cash Investments$3,734,048$2,063,682▼ $1,670,366
Other Notes and Loans Receivable, Net$403,765$373,346▼ $30,419
Cash and Non-Interest-Bearing Accounts$546,126$337,493▼ $208,633
Accounts Receivable$207,343$166,844▼ $40,499
Prepaid Expenses and Deferred Charges$51,784$74,953▲ $23,169
Total Assets$77,437,461$76,211,303▼ $1,226,158
Other Assets Total$78,682$372,926▲ $294,244
Liabilities
Other Liabilities$4,797,034$4,537,802▼ $259,232
Accounts Payable and Accrued Expenses$3,835,009$2,026,123▼ $1,808,886
Mortgage Notes Payable Secured by Investment Property$1,097,610$1,084,201▼ $13,409
Escrow Account Liability$72,388$117,654▲ $45,266
Deferred Revenue$11,580$8,350▼ $3,230
Total Liabilities$9,813,621$7,774,130▼ $2,039,491
Net Assets / Fund Balance
Permanently Rstr Net Assets$50,788,965$50,997,556▲ $208,591
Temporarily Rstr Net Assets$15,071,986$15,536,902▲ $464,916
Unrestricted Net Assets$1,762,889$1,902,715▲ $139,826
Total Net Assets Fund Balance$67,623,840$68,437,173▲ $813,333
Total Liabilities and Net Assets / Fund Balance$77,437,461$76,211,303▼ $1,226,158

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$147,580$45,313$192,893
Land$1,918,563-$61,374
Equipment$1,559$44,596$46,155
Buildings$2,771,498$782,795-
Other Land Buildings$469,766--
Other Securities$1,207,795--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$54,892,075$1,088,935▲ $421,178$-195,442$55,291,746
2013$48,300,926$1,714,724▲ $5,793,776$-179,351$54,892,075
2012$42,670,413$2,922,579▲ $3,573,173$-225,239$48,300,926
2011$42,504,607$2,127,808▼ $810,011$-213,627$42,670,413
2010$32,679,059$5,249,238▲ $6,341,891$-799,219$42,504,607
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael M SelzerCEOFT$144,621$48,177$192,798
Bradley JohnsonVP-pres. DevFT$121,447$13,386$134,833

Board Members and Trustees

NameTitle
Joel KincartCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$6,032,518
Program Service Revenue
$537,369
Investment Income
$5,098,219
Other Revenue
$157,188
All Other Contributions
$5,974,067
Change in Net Assets
$4,855,914

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table58$1,482,331PLEDGES @ NET VALUE
Securities Publicly Traded47$527,894Fair Market Value
Other Non Cash Contri Table1$337,896Comparable Price/value
Other Non Cash Contri Table9$336,000Fair Value
Other Non Cash Contri Table1$11,614Fair Value
Total Noncash Contributions116$2,695,735-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,632,790
Revenue Not Reported on Financial Statements
$192,504
Revenue Not Reported on Form 990
$-3,984,424
Total Revenue per Audited Statements
$7,648,366
Total Revenue per Form 990
$11,825,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,055,238
Salaries, Compensation, and Employee Benefits$1,202,087
Total Fundraising Expense$1,081,645
Other Expenses$705,934
Professional Fundraising Fees$6,121

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,055,238--$5,055,238
Other Salaries and Wages-$247,145$380,081$627,226
Current Officers, Directors, Trustees, and Key Employees-$164,085$251,214$415,299
Fees for Service Investment Mgmnt Fees-$220,261$42,497$262,758
Advertising-$27,920$87,500$115,420
Office Expenses-$41,327$69,166$110,493
Payroll Taxes-$33,573$51,530$85,103
Travel--$73,120$73,120
Other Employee Benefits-$19,718$30,188$49,906
Occupancy-$18,103$27,715$45,818
Pension Plan Contributions-$9,701$14,852$24,553
Conferences and Meetings-$9,531$14,591$24,122
Fees for Services Accounting-$9,318$14,267$23,585
Fees for Services Management-$8,559$13,104$21,663
Interest-$19,533-$19,533
Insurance-$3,723$5,699$9,422
Fees for Services Professional Fundraising--$6,121$6,121
Total Functional Expenses$5,055,238$832,497$1,081,645$6,969,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,969,380
Total Expenses per Audited Statements$6,835,033
Expenses per Audited Statements$6,776,876
Expenses Not Reported on Financial Statements$192,504
Expenses Not Reported on Form 990$58,157
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sdsm&tRapid City, SDGovScholarships/fellows$2,243,579
Sdsm&tRapid City, SDGovGeneral Support$2,122,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,039
Fundraising Gross Income$44,931
Professional Fundraising Fees$6,121

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Film Series$30,118$25,900$13,888$12,012
Mines Medal$67,756$13,923$31,697$-17,774
Total Events$103,382$44,931$49,039$-4,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liab Under Charit. Tr and Annuities$4,537,802
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Gary dirks monte dirks trustee trustee family jeane hull john hull trustee trustee family scott kenner todd kenner trustee trustee family”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the president of the foundation and the chairman of the board prior to filing. The form 990 is available to the executive committee of the board.”

Form 990, Page 6, Part VI, Line 12C

“The foundation surveys all trustees each year. Any conflicts would be communicated to the board of directors. If a conflict arises, the trustee may be asked to abstain from voting or even relinquish serving as a foundation trustee.”

Form 990, Page 6, Part VI, Line 15A

“A compensation committee made up of some of our trustees meets annually to discuss the salary/benefit package for the ceo. The committee looks at comparable data, performance, financial condition, and presents a recommendation for any change to the board of trustees for approval.”

Form 990, Page 6, Part VI, Line 15B

“SAME PROCESS AS CEO.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request. General policy and procedures are available on our website.”

Filing and Contact Details

Filer

Filer Name
South Dakota School of Mines and
EIN
46-6011771
Phone
6053946660
Address
306 EAST SAINT JOSEPH ST STE 200, RAPID CITY, SD 57701
Doing Business As
Sdsm&t Foundation

Signing Officer

Name
Joel Kincart
Title
President
Phone
6053946660
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Kincart
Formed
1954
Legal Domicile
Sd
Voting Board Members
36
Independent Board Members
36
Employees
21
Volunteers
50

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
John B Walker CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The sdsm&t foundation's mission is to assist the south dakota school of mines and technology university in providing exceptional intellectual, professional, and personal development opportunities. We seek the required resources to enhance those opportunities to enrich and empower the individual's attainment of outstanding educational experiences, professional accomplishments, and lifetime experiences to address society's needs through technology.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The foundation holds monies for various sdsm&t departments, programs and activities. Generally this is on a short term basis, at which time, upon proper authorization from the school, monies are returned or disbursed to the appropriate third party.”

Schedule D, Page 2, Part V, Line 4

“Endowment funds will provide for scholarships and fellowships, faculty support, research, student assistance, department support to the sdsm&t, and operations of the foundation.”

Schedule D, Page 3, Part X

“The organization believes there are no significant uncertain tax positions or liabilities.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fund raising exp. 49,039”

Schedule D, Page 4, Part XII, Line 2D

“Direct fund raising exp 49,039”

Raw XML AppendixShowing 400 of 644 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/PensionPlanContributionsGrp/ManagementAndGeneralAmt09701
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IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0937441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01339808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01140979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05562976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01121747
IRS990ScheduleA/PublicSupportCY170Pct00.79100
IRS990ScheduleA/PublicSupportPY170Pct00.78400
IRS990ScheduleA/PublicSupportTotal170Amt034767726
IRS990ScheduleA/SubstantialContributorsTotAmt03624384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06032518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09863788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07633371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05502429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09360004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038392110
IRS990ScheduleA/TotalSupportAmt043955086
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01400
IRS990ScheduleD/BuildingsGrp/BookValueAmt02771498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0782795
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03554293
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0421178
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt048300926
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01714724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt054892075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-738000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05793776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-179351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042670413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02922579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt048300926
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-640000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03573173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-225239
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042670413
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-213627
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-799219
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IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09118
IRS990ScheduleD/DonatedServicesUseFcltsAmt09118
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046155
IRS990ScheduleD/ExpensesNotReportedAmt058157
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IRS990ScheduleD/ExpensesSubtotalAmt06776876
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt0192504
IRS990ScheduleD/LandGrp/BookValueAmt01918563
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01857189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061374
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147580
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045313
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0192893
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13483121
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21858917
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31736475
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41207795
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LOW-CORRELATED HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1REAL ESTATE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PRIVATE EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc3GOV SEC/CORP BONDS/CD'S
IRS990ScheduleD/OtherSecuritiesGrp/Desc4ILLIQUID CREDIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc5OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HOLDS MONIES FOR VARIOUS SDSM&T DEPARTMENTS, PROGRAMS AND ACTIVITIES. GENERALLY THIS IS ON A SHORT TERM BASIS, AT WHICH TIME, UPON PROPER AUTHORIZATION FROM THE SCHOOL, MONIES ARE RETURNED OR DISBURSED TO THE APPROPRIATE THIRD PARTY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT FUNDS WILL PROVIDE FOR SCHOLARSHIPS AND FELLOWSHIPS, FACULTY SUPPORT, RESEARCH, STUDENT ASSISTANCE, DEPARTMENT SUPPORT TO THE SDSM&T, AND OPERATIONS OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUND RAISING EXP. 49,039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DIRECT FUND RAISING EXP 49,039
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$76,211,303
Liabilities
$7,774,130
Net assets
$68,437,173
Revenue
$11,825,294
Expenses
$6,969,380
Net income
$4,855,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$176$4.97$171$29.3$18.1$11.3
2024Detailed filing. Detailed filing data is available for this year.$159$6.43$153$28.0$17.2$10.7
2023Detailed filing. Detailed filing data is available for this year.$140$3.78$136$25.4$10.2$15.2
2022Detailed filing. Detailed filing data is available for this year.$123$3.94$119$127$113$14.2
2021Detailed filing. Detailed filing data is available for this year.$121$5.26$116$24.6$7.22$17.4
2020Detailed filing. Detailed filing data is available for this year.$103$4.54$98.0$14.6$7.24$7.38
2019Detailed filing. Detailed filing data is available for this year.$95.6$4.96$90.6$75.7$70.8$4.86
2018Detailed filing. Detailed filing data is available for this year.$90.5$5.92$84.6$12.2$6.52$5.63
2017Summary only. Only limited summary data is available for this year.$91.1$15.1$75.9$10.6$6.36$4.25
2016Detailed filing. Detailed filing data is available for this year.$83.5$14.6$68.9$181$180$0.96
2015Detailed filing. Detailed filing data is available for this year.$76.2$7.77$68.4$11.8$6.97$4.86
2014Summary only. Only limited summary data is available for this year.$77.4$9.81$67.6$12.9$5.43$7.51
2013Summary only. Only limited summary data is available for this year.$64.9$9.56$55.4$61.3$57.1$4.20
2011Summary only. Only limited summary data is available for this year.$58.4$7.88$50.5$12.0$6.09$5.90