Civic Intelligence

Stillwater Foundation Inc

990EZ • Fiscal year 2018 • EIN 82-5494462

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

13899 Morgan CourtRapid City, SD 57702

(605) 431-2252

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$29,965

No earlier filing loaded for comparison.

Net Assets

$29,965

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$59,843

No earlier filing loaded for comparison.

Expenses

$29,878

No earlier filing loaded for comparison.

Net Income

$29,965

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.

$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

2018

Assets$29,965
Liabilities-
Net Assets$29,965

Operations Trend

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

2018

Revenue$59,843
Expenses$29,878
Net Income$29,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$59,843
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. IN 2018, 2 STUDENTS TRAVELED TO ITALY FOR THEIR INTERNSHIPS.-$29,878
Compensation and Service Providers

Employees

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

Filer

Filer Name
Stillwater Foundation Inc
EIN
82-5494462
Phone
6054312252
Address
13899 MORGAN COURT, RAPID CITY, SD 57702

Signing Officer

Name
Lara Voigt
Title
Vice President
Phone
6054312252
Signed
2019-11-08
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

Food sales cost of goods sold 2,687 expenses culinary trip 20,327 insurance 1,327 total 24,341

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.

Form 990-ez, Part III, Line 28

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. In 2018, 2 students traveled to italy for their internships.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD SALES COST OF GOODS SOLD 2,687 EXPENSES CULINARY TRIP 20,327 INSURANCE 1,327 TOTAL 24,341
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.
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