Civic Intelligence

Scottish Rite Foundation of South Dakota Inc

990 • Fiscal year 2021 • EIN 46-6015073

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

PO Box 567Mitchell, SD 57301

(605) 334-8829

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$12,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

4.8%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

60%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,167,733

Up $189,980 (+4.8%) from 2020

Net Assets

Up

$4,167,733

Up $189,980 (+4.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$477,184

Up $178,507 (+60%) from 2020

Expenses

Up

$389,104

Up $96,587 (+33%) from 2020

Net Income

Up

$88,080

Up $81,920 (+1330%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,088,032Liabilities 2010: $0Net Assets 2010: $2,088,0322010Assets 2011: $2,253,951Liabilities 2011: $0Net Assets 2011: $2,253,9512011Assets 2012: $2,437,501Liabilities 2012: $0Net Assets 2012: $2,437,5012012Assets 2013: $2,740,605Liabilities 2013: $0Net Assets 2013: $2,740,6052013Assets 2014: $2,835,469Liabilities 2014: $0Net Assets 2014: $2,835,4692014Assets 2015: $2,721,137Liabilities 2015: $0Net Assets 2015: $2,721,1372015Assets 2016: $2,815,879Liabilities 2016: $0Net Assets 2016: $2,815,8792016Assets 2017: $3,084,027Liabilities 2017: $0Net Assets 2017: $3,084,0272017Assets 2018: $2,992,662Liabilities 2018: $3,934Net Assets 2018: $2,988,7282018Assets 2019: $3,732,799Liabilities 2019: $0Net Assets 2019: $3,732,7992019Assets 2020: $3,977,753Liabilities 2020: $0Net Assets 2020: $3,977,7532020Assets 2021: $4,167,733Liabilities 2021: $0Net Assets 2021: $4,167,7332021Assets 2022: $3,277,194Liabilities 2022: $0Net Assets 2022: $3,277,1942022Assets 2023: $3,447,154Liabilities 2023: $0Net Assets 2023: $3,447,1542023Assets 2024: $4,133,688Liabilities 2024: $0Net Assets 2024: $4,133,6882024

Highlighted filing

2021

Assets$4,167,733
Liabilities$0
Net Assets$4,167,733

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $127,3022010Expenses 2011: $123,6702011Expenses 2012: $136,8362012Revenue 2013: $155,277Expenses 2013: $161,235Net Income 2013: -$5,9582013Revenue 2014: $271,240Expenses 2014: $171,968Net Income 2014: $99,2722014Revenue 2015: $162,676Expenses 2015: $169,196Net Income 2015: -$6,5202015Revenue 2016: $198,696Expenses 2016: $168,838Net Income 2016: $29,8582016Revenue 2017: $238,498Expenses 2017: $184,469Net Income 2017: $54,0292017Revenue 2018: $481,103Expenses 2018: $240,749Net Income 2018: $240,3542018Revenue 2019: $655,155Expenses 2019: $250,766Net Income 2019: $404,3892019Revenue 2020: $298,677Expenses 2020: $292,517Net Income 2020: $6,1602020Revenue 2021: $477,184Expenses 2021: $389,104Net Income 2021: $88,0802021Revenue 2022: $168,121Expenses 2022: $475,347Net Income 2022: -$307,2262022Revenue 2023: $305,169Expenses 2023: $345,835Net Income 2023: -$40,6662023Revenue 2024: $1,039,466Expenses 2024: $349,039Net Income 2024: $690,4272024

Highlighted filing

2021

Revenue$477,184
Expenses$389,104
Net Income$88,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,052,227
Mission and Program Overview

Mission

NONE

Provide scholarships for speech communications and fund operations of five clinics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,977,753$4,167,733▲ $189,980
Investments in Publicly Traded Securities$3,973,399$4,163,444▲ $190,045
Savings and Temporary Cash Investments$4,354$4,289▼ $65
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,977,753$4,167,733▲ $189,980
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,977,753$4,167,733▲ $189,980
Total Liabilities and Net Assets / Fund Balance$3,977,753$4,167,733▲ $189,980
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denny RobinsonSecretary/treasurerPT$12,000$12,000
Jeffrey LarsonPresident-$6,000$6,000

Board Members and Trustees

NameTitle
Harland DanielsenVice President
Casey DerflingerCharmain of the Board
Brian PullingDirector
Daryl SchutteDirector
Dennis NelsenDirector
James HoyDirector
James TaylorDirector
Steve BarnsDirector
William HaywoodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$80,734
Program Service Revenue
$0
Investment Income
$396,450
Other Revenue
$0
All Other Contributions
$80,734
Change in Net Assets
$88,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$235,434
Other Expenses$135,670
Total Fundraising Expense$24,335
Salaries, Compensation, and Employee Benefits$18,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$228,184--$228,184
Advertising--$20,771$20,771
Other Salaries and Wages-$18,000-$18,000
All Other Expenses$8,101$8,224-$16,325
Fees for Service Investment Mgmnt Fees-$16,294-$16,294
Grants to Domestic Individuals$7,250--$7,250
Office Expenses-$4,169$542$4,711
Fees for Services Accounting-$2,668-$2,668
Insurance-$1,810-$1,810
Conferences and Meetings-$1,672-$1,672
Other Expenses$1,002$67,395$3,022$1,002
Total Functional Expenses$244,537$120,232$24,335$389,104
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Usd Speech and Learning CenterVermillion, SDGovernmentFellowships and Program Assistance$82,900
SIOUX FALLS USD SCOTTISH RITE CHILDREN'S CLINICSioux Falls, SDGovernmentProgram Assistance, Rent and Operation Assistance$59,261
Avera St Lukes - Aberdeen ClinicAberdeen, SD501(c)(3)Program Assistance$30,985
CHILDREN'S CARE HOSPITAL AND SCHOOL DBA LIFESCAPERapid City, SD501(c)(3)Program Assistance$30,000
Avera Queen of Peace HospitalMitchell, SD501(c)(3)Program Assistance$25,000
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
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 6

Members consist of four lodges of perfection of the scottish rite bodies, including yankton, sioux falls, aberdeen and deadwood, south dakota.

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

The directors shall be elected by the respective voting members of the lodges of perfection. Each lodge elects two members from its membership to serve as a director of the foundation.

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

There are no committees that have the authority to act on behalf of the governing body.

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

A copy of the form 990 is provided to the governing body prior to filing and the form 990 is reviewed in detail by the treasurer.

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

All board members are covered by the conflict of interest policy. A request for conflicts is reaffirmed annually and monitored by denny robinson. A person with a conflict will not be present during discussion nor vote on the issue in conflict.

Form 990, Part VI, Section C, Line 19

Information is available upon request.

For 990, Part VII, Section A

At its 4-18-2020 board meeting the board approved $500.00/month compensation for the president for travel expenses as he travels extensively throughout the state on behalf of the foundation. The foundation issues a 1099 for this compensation. Denny robinson was compensated for the recordkeeping and bookkeeping services he provided to the organization.

For 990, Part VII, Section A

During board meeting in 2020, the board approved $500.00/month compensation for the president for travel expenses as he travels extensively throughout the state on behalf of the foundation. The foundation issues a 1099 for this compensation.

Filing and Contact Details

Filer

Filer Name
Scottish Rite Foundation
EIN
46-6015073
Phone
6053348829
Address
PO BOX 567, MITCHELL, SD 57301

Signing Officer

Name
Denny Robinson
Title
Secretary/treasurer
Phone
6053348829
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Larson
Formed
1960
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Raw XML AppendixShowing 400 of 466 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SCHOLARSHIPS FOR SPEECH COMMUNICATIONS AND FUND OPERATIONS OF FIVE CLINICS.
IRS990/AdvertisingGrp/FundraisingAmt020771
IRS990/AdvertisingGrp/TotalAmt020771
IRS990/AllOtherContributionsAmt080734
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08224
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08101
IRS990/AllOtherExpensesGrp/TotalAmt016325
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENNY ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum06053348829
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 567
IRS990/BooksInCareOfDetail/USAddress/CityNm0MITCHELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01672
IRS990/ConferencesMeetingsGrp/TotalAmt01672
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080734
IRS990/CYGrantsAndSimilarPaidAmt0235434
IRS990/CYInvestmentIncomeAmt0396450
IRS990/CYOtherExpensesAmt0135670
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt088080
IRS990/CYSalariesCompEmpBnftPaidAmt018000
IRS990/CYTotalExpensesAmt0389104
IRS990/CYTotalFundraisingExpenseAmt024335
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0477184
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS AND OTHER SUPPORT PROVIDED TO THE USD CLINIC IN VERMILLION, THE USD CLINIC IN SIOUX FALLS, THE LIFESCAPE CLINIC IN RAPID CITY, THE ABERDEEN CLINIC, AND THE MITCHELL CLINIC. MONIES WERE USED TO OFFSET OPERATIONAL EXPENSES FOR THESE ENTITIES. IN 2021, THESE CLINICS SERVED 4,000 CHILDREN EITHER WITH HEARING, SPEECH AND/OR DYSLEXIA PROBLEMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0209387
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02668
IRS990/FeesForServicesAccountingGrp/TotalAmt02668
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016294
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016294
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CASEY DERFLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3HARLAND DANIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DARYL SCHUTTE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN PULLING
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES HOY
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS NELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE BARNS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHARMAIN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0317269
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0200284
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0228184
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0228184
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0892312
IRS990/GrossReceiptsAmt01052227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt03000
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt03000
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01810
IRS990/InsuranceGrp/TotalAmt01810
IRS990/InvestmentIncomeGrp/ExclusionAmt076181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076181
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03973399
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04163444
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0575043
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCOTTISH RITE FOUNDATION OF SOUTH DAKOTA SUPPORTS RITE CARE CLINICS IN SOUTH DAKOTA AND PROVIDES FELLOWSHIP TO GRADUATE STUDENTS. RITE CARE CLINICS IN SOUTH DAKOTA PROVIDE SPEECH AND LANGUAGE SERVICES TO CHILDREN, INCLUDING DIAGNOSIS, ASSESSMENT, EDUCATION AND THERAPY. SERVICES ARE PROVIDED TO CHILDREN AFFECTED BY SPEECH AND LANGUAGE DISORDERS WITHOUT REGARD FOR THEIR ABILITY TO PAY. FELLOWSHIPS ARE AWARDED TO GRADUATE LEVEL STUDENTS IN THE DEPARTMENT OF COMMUNICATIONS SCIENCES AND DISORDERS AT THE UNIVERSITY OF SOUTH DAKOTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03977753
IRS990/NetAssetsOrFundBalancesEOYAmt04167733
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0317269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0317269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0101900
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04169
IRS990/OfficeExpensesGrp/TotalAmt04711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1ENDOWMENT FUNDRAISING
IRS990/OtherExpensesGrp/Desc2CLINIC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067395
IRS990/OtherExpensesGrp/ProgramServicesAmt01002
IRS990/OtherExpensesGrp/TotalAmt067395
IRS990/OtherExpensesGrp/TotalAmt13022
IRS990/OtherExpensesGrp/TotalAmt21002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018000
IRS990/OtherSalariesAndWagesGrp/TotalAmt018000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY LARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2021, FELLOWSHIPS FOR $27,900 GIVEN TO 17 GRADUATE STUDENTS ATTENDING THE UNIVERSITY OF SOUTH DAKOTA DEPT. OF COMMUNICATION SCIENCES AND DISORDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027900
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027900
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2021, 29 BOOK GRANTS AT $250 WERE AWARDED TO GRADUATING HIGH SCHOOL SENIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07250
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0161900
IRS990/PYInvestmentIncomeAmt0222771
IRS990/PYOtherExpensesAmt0118617
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06160
IRS990/PYSalariesCompEmpBnftPaidAmt012000
IRS990/PYTotalExpensesAmt0292517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03977753
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04167733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04289
IRS990ScheduleA/FactsAndCircumstancesTestTxt0SCOTTISH RITE FOUNDATION OF SOUTH DAKOTA, INC. FAILED TO MEET THE PUBLIC SUPPORT TEST FOR YEARS ENDING DECEMBER 31, 2020 THROUGH DECEMBER 31, 2021. BASED ON THE FOLLOWING FACTS AND CIRCUMSTANCES, THE ORGANIZATION SHOULD CONTINUE TO BE RECOGNIZED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 509(A)(1). THE ORGANIZATION DOES NOT RECEIVE MORE THAN 33 1/3% OF ITS SUPPORT FROM GOVERNMENT UNITS OR THE GENERAL PUBLIC BECAUSE THE ORGANIZATION RECEIVED UNUSUALLY LARGE DONATIONS FROM AN ESTATE IN 2019 AND 2020. THE ORGANIZATION CONTINUES TO SOLICIT CONTRIBUTIONS FROM THE GENERAL PUBLIC THROUGH FUNDRAISING EFFORTS AND ADVERTISING CAMPAIGNS. THESE TARGETED EFFORTS ARE AIMED AT INCREASING OVERALL PUBLIC SUPPORT OF THE ORGANIZATION.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0914257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0385822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31090
IRS990ScheduleA/PublicSupportPY170Pct00.29240
IRS990ScheduleA/PublicSupportTotal170Amt0404196
IRS990ScheduleA/SubstantialContributorsTotAmt0510061
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0914257
IRS990ScheduleA/TotalSupportAmt01300079
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BOOK GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt230985
IRS990ScheduleI/RecipientTable/CashGrantAmt382900
IRS990ScheduleI/RecipientTable/CashGrantAmt459261
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOVERNMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FELLOWSHIPS AND PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM ASSISTANCE, RENT AND OPERATION ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AVERA QUEEN OF PEACE HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S CARE HOSPITAL AND SCHOOL DBA LIFESCAPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AVERA ST LUKES - ABERDEEN CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3USD SPEECH AND LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SIOUX FALLS USD SCOTTISH RITE CHILDREN'S CLINIC
IRS990ScheduleI/RecipientTable/RecipientEIN0460422673
IRS990ScheduleI/RecipientTable/RecipientEIN1460233030
IRS990ScheduleI/RecipientTable/RecipientEIN2460224598
IRS990ScheduleI/RecipientTable/RecipientEIN3466000364
IRS990ScheduleI/RecipientTable/RecipientEIN4466000364
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 E HAVENS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17110 JORDAN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2305 S SLATE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3414 E CLARK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4520 SOUTH 1ST AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MITCHELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RAPID CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ABERDEEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3VERMILLION
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SIOUX FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd157702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd257401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd357069
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd457104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN GENERAL, THE FOUNDATION DOES NOT MONITOR USE OF THE FUNDS PROVIDED TO ORGANIZATIONS OR THROUGH BOOK GRANTS. DONATIONS ARE GIVEN TO OTHER NONPROFIT OR GOVERNMENTAL ENTITIES WHOSE MISSION ALIGNS WITH THAT OF THE FOUNDATION. THE ABERDEEN SCOTTISH RITE CHAPTER PROVIDES FUNDING TO THE FOUNDATION FOR BOOK GRANTS MADE AND MAKES RECOMMENDATIONS CONCERNING TO WHOM THE GRANTS SHOULD BE GIVEN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF FOUR LODGES OF PERFECTION OF THE SCOTTISH RITE BODIES, INCLUDING YANKTON, SIOUX FALLS, ABERDEEN AND DEADWOOD, SOUTH DAKOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS SHALL BE ELECTED BY THE RESPECTIVE VOTING MEMBERS OF THE LODGES OF PERFECTION. EACH LODGE ELECTS TWO MEMBERS FROM ITS MEMBERSHIP TO SERVE AS A DIRECTOR OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING AND THE FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. A REQUEST FOR CONFLICTS IS REAFFIRMED ANNUALLY AND MONITORED BY DENNY ROBINSON. A PERSON WITH A CONFLICT WILL NOT BE PRESENT DURING DISCUSSION NOR VOTE ON THE ISSUE IN CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AT ITS 4-18-2020 BOARD MEETING THE BOARD APPROVED $500.00/MONTH COMPENSATION FOR THE PRESIDENT FOR TRAVEL EXPENSES AS HE TRAVELS EXTENSIVELY THROUGHOUT THE STATE ON BEHALF OF THE FOUNDATION. THE FOUNDATION ISSUES A 1099 FOR THIS COMPENSATION. DENNY ROBINSON WAS COMPENSATED FOR THE RECORDKEEPING AND BOOKKEEPING SERVICES HE PROVIDED TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DURING BOARD MEETING IN 2020, THE BOARD APPROVED $500.00/MONTH COMPENSATION FOR THE PRESIDENT FOR TRAVEL EXPENSES AS HE TRAVELS EXTENSIVELY THROUGHOUT THE STATE ON BEHALF OF THE FOUNDATION. THE FOUNDATION ISSUES A 1099 FOR THIS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FOR 990, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FOR 990, PART VII, SECTION A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03977753
IRS990/TotalAssetsEOYAmt04167733
IRS990/TotalAssetsGrp/BOYAmt03977753
IRS990/TotalAssetsGrp/EOYAmt04167733
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080734
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024335
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120232

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$1.04$0.35$0.69
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.31$0.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.17$0.48$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.48$0.39$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.30$0.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.66$0.25$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.48$0.24$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.24$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.20$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.27$0.17$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.16$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.13