Civic Intelligence

Made for Shade Foundation Inc.

EIN 77-0717423 • 501(c)3 • Rapid City, SD

Pub. 78 Eligible990-N CoverageNTEE N32

Profile

The organization is dedicated to sheltering children from the damaging effects of the sun, while fostering a love of outdoor play.

2820 Mount Rushmore RdRapid City, SD 57701

madeforshadesd.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.10x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE N32 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE N32 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

34%

Higher net margin than 64% of similar nonprofits.

NTEE N32 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N32 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$120,890

No earlier filing loaded for comparison.

Liabilities

$11,623

No earlier filing loaded for comparison.

Net Assets

$109,267

No earlier filing loaded for comparison.

Revenue

$56,870

No earlier filing loaded for comparison.

Expenses

$37,516

No earlier filing loaded for comparison.

Net Income

$19,354

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2024: $120,890Liabilities 2024: $11,623Net Assets 2024: $109,2672024

Highlighted filing

2024

Assets$120,890
Liabilities$11,623
Net Assets$109,267

Operations Trend

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

$60K$40K$20K$0Revenue 2024: $56,870Expenses 2024: $37,516Net Income 2024: $19,3542024

Highlighted filing

2024

Revenue$56,870
Expenses$37,516
Net Income$19,354

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.09$0.57$0.38$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.0
Gross Receipts
$98,402
Mission and Program Overview

Mission

The organization is dedicated to sheltering children from the damaging effects of the sun, while fostering a love of outdoor play.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION WAS FOUNDED WITH AN OBJECTIVE OF PROVIDING SHADE STRUCTURES TO PROTECT CHILDREN FROM THE SUN'S HARMFUL RAYS. MADE FOR SHADE FOUNDATION PROVIDES GRANTS TO MANY ORGANIZATIONS INCLUDING SCHOOLS, NONPROFITS, COMMUNITY ORGANIZATIONS, AND OTHERS THAT WANT TO PROVIDE SHADE FOR CHILDREN AND COMMUNITY. WHILE WE FUND ALL TYPES OF STRUCTURES (PERMANENT AND TEMPORARY), OUR FOCUS IS TOWARDS PERMANENT STRUCTURES AT AREA SCHOOLS AND CHILDREN CENTERED OUTDOOR AREAS, WHICH HAVE A HIGHER PRIORITY IN OUR DECISION MAKING PROCESS.$30,183$32,479
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR LYCIA THORNBURGPresident-$0--
KATIE SLINGSBYVice Preside-$0--
MARYA TELLINGHUISENSecretary-$0--
SCOTT HANNATreasurer-$0--
DR TAMARA POLINGDirector-$0--
DR GREG WITTENBERGDirector-$0--
MAUREEN GUSTAFSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Under the Big W$95,067$12,200$3,885$8,315
Total Events$95,067$12,200$41,132$-28,932
Filing and Contact Details

Filer

Filer Name
Made for Shade Foundation Inc
EIN
77-0717423
Phone
6053423280
Address
2820 MOUNT RUSHMORE RD, RAPID CITY, SD 57701

Signing Officer

Name
Dr Lycia Thornburg
Title
President
Phone
6053423280
Signed
2025-04-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

Name: black hills soccer federation inc address: po box 273 rapid city, sd 57709 cash contribution: 10,000 name: rc girls jr olympic amateur softbal address: po box 247 rapid city, sd 57709 cash contribution: 11,580

Form 990-ez, Part I, Line 16

Expenses marketing 2,296 bank fees 2,417 office expense 1,687 dues and subscriptions 225 total 6,625

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 11,623

Form 990-ez, Part III

The organization is dedicated to sheltering children from the damaging effects of the sun, while fostering a love of outdoor play.

Form 990-ez, Part III, Line 28

This organization was founded with an objective of providing shade structures to protect children from the sun's harmful rays. Made for shade foundation provides grants to many organizations including schools, nonprofits, community organizations, and others that want to provide shade for children and community. While we fund all types of structures (permanent and temporary), our focus is towards permanent structures at area schools and children centered outdoor areas, which have a higher priority in our decision making process.

Form 990-ez, Part V, Line 34

The articles of incorporation were amended to increase the maximum number of board members from five to seven. The board will now consist of not less than three nor more than seven members.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: BLACK HILLS SOCCER FEDERATION INC ADDRESS: PO BOX 273 RAPID CITY, SD 57709 CASH CONTRIBUTION: 10,000 NAME: RC GIRLS JR OLYMPIC AMATEUR SOFTBAL ADDRESS: PO BOX 247 RAPID CITY, SD 57709 CASH CONTRIBUTION: 11,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 2,296 BANK FEES 2,417 OFFICE EXPENSE 1,687 DUES AND SUBSCRIPTIONS 225 TOTAL 6,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 11,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS DEDICATED TO SHELTERING CHILDREN FROM THE DAMAGING EFFECTS OF THE SUN, WHILE FOSTERING A LOVE OF OUTDOOR PLAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS ORGANIZATION WAS FOUNDED WITH AN OBJECTIVE OF PROVIDING SHADE STRUCTURES TO PROTECT CHILDREN FROM THE SUN'S HARMFUL RAYS. MADE FOR SHADE FOUNDATION PROVIDES GRANTS TO MANY ORGANIZATIONS INCLUDING SCHOOLS, NONPROFITS, COMMUNITY ORGANIZATIONS, AND OTHERS THAT WANT TO PROVIDE SHADE FOR CHILDREN AND COMMUNITY. WHILE WE FUND ALL TYPES OF STRUCTURES (PERMANENT AND TEMPORARY), OUR FOCUS IS TOWARDS PERMANENT STRUCTURES AT AREA SCHOOLS AND CHILDREN CENTERED OUTDOOR AREAS, WHICH HAVE A HIGHER PRIORITY IN OUR DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ARTICLES OF INCORPORATION WERE AMENDED TO INCREASE THE MAXIMUM NUMBER OF BOARD MEMBERS FROM FIVE TO SEVEN. THE BOARD WILL NOW CONSIST OF NOT LESS THAN THREE NOR MORE THAN SEVEN MEMBERS.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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