Civic Intelligence

Stillwater Foundation Inc

EIN 82-5494462 • 501(c)3 • Rapid City, SD

Profile

The stillwater foundation exists to support individuals and organizations that promote the culinary arts, feed the hungry, support single parents and their children, and to promote education and learning opportunities in both culinary pursuits and in healthy lifestyles.

13899 Morgan CourtRapid City, SD 57702

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-78%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$80

Down $286 (-78%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$80

Down $286 (-78%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$2,659

Down $1,841 (-41%) from 2021

Expenses

Down

$2,945

Down $17,582 (-86%) from 2021

Net Income

Up

-$286

Up $15,741 (+98%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$30K$20K$10K$0Assets 2018: $29,965Net Assets 2018: $29,9652018Assets 2019: $35,336Net Assets 2019: $35,3362019Assets 2020: $16,393Net Assets 2020: $16,3932020Assets 2021: $366Net Assets 2021: $3662021Assets 2022: $80Net Assets 2022: $802022

Highlighted filing

2022

Assets$80
Liabilities-
Net Assets$80
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $59,843Expenses 2018: $29,878Net Income 2018: $29,9652018Revenue 2019: $23,503Expenses 2019: $18,132Net Income 2019: $5,3712019Expenses 2020: $18,9432020Revenue 2021: $4,500Expenses 2021: $20,527Net Income 2021: -$16,0272021Revenue 2022: $2,659Expenses 2022: $2,945Net Income 2022: -$2862022

Highlighted filing

2022

Revenue$2,659
Expenses$2,945
Net Income-$286
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80
Liabilities
-
Net assets
$80
Revenue
$2,659
Expenses
$2,945
Net income
-$286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.08$2.66$2.95$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.37$4.50$20.5$16.0
2020Detailed filing. Detailed filing data is available for this year.$16.4$16.4$18.9
2019Detailed filing. Detailed filing data is available for this year.$35.3$35.3$23.5$18.1$5.37
2018Detailed filing. Detailed filing data is available for this year.$30.0$30.0$59.8$29.9$30.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$2,659
Mission and Program Overview

Mission

The stillwater foundation exists to support individuals and organizations that promote the culinary arts, feed the hungry, support single parents and their children, and to promote education and learning opportunities in both culinary pursuits and in healthy lifestyles.

Program Services

DescriptionGrantsExpenses
THE STILLWATER FOUNDATION PROMOTES THE CULINARY ARTS OF ITALY, AS WELL AS FOOD CONSERVATION CONCEPTS AND EFFICIENCIES OF THE ITALIAN KITCHEN TO BE PRESENTED TO CULINARY STUDENTS.$450$2,945
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY BALAYPresident-$0--
LARA VOIGTVice Preside-$0--
HEATHER BAXTERSecretary-$0--
JEREMY CRAWFORDTreasurer-$0--
JAY STEELEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stillwater Foundation Inc
EIN
82-5494462
Phone
6053815425
Address
13899 MORGAN COURT, RAPID CITY, SD 57702

Signing Officer

Name
Lara Voigt
Title
Vice President
Phone
6054312252
Signed
2023-11-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,536 total 1,536”

Form 990-ez, Part III

“The stillwater foundation exists to support individuals and organizations that promote the culinary arts, feed the hungry, support single parents and their children, and to promote education and learning opportunities in both culinary pursuits and in healthy lifestyles.”

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01536
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,536 TOTAL 1,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STILLWATER FOUNDATION EXISTS TO SUPPORT INDIVIDUALS AND ORGANIZATIONS THAT PROMOTE THE CULINARY ARTS, FEED THE HUNGRY, SUPPORT SINGLE PARENTS AND THEIR CHILDREN, AND TO PROMOTE EDUCATION AND LEARNING OPPORTUNITIES IN BOTH CULINARY PURSUITS AND IN HEALTHY LIFESTYLES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-11-02T13:36:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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