Civic Intelligence

Stillwater Foundation Inc

990EZ • Fiscal year 2020 • EIN 82-5494462

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

Organization ProfileN/A
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,393

Down $18,943 (-54%) from 2019

Net Assets

Down

$16,393

Down $18,943 (-54%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,943

Up $811 (+4.5%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2020

Assets$16,393
Liabilities-
Net Assets$16,393
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-
Expenses$18,943
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.0
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.$3,900$18,943
Compensation and Service Providers
Top Officer Pay76th percentile

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
2021-10-22
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 3,007 expenses culinary trip 9,344 insurance 1,414 total 13,765”

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 Appendix134 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TONY BALAY
CompensationExplanation/CompensationExplanationGrp/PersonNm1LARA VOIGT
CompensationExplanation/CompensationExplanationGrp/PersonNm2HEATHER BAXTER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JEREMY CRAWFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm4JAY STEELE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARA VOIGT
IRS990EZ/BooksInCareOfDetail/PhoneNum06054312252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013899 MORGAN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01278
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03900
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY BALAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER BAXTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018943
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018943
IRS990EZ/TotalProgramServiceExpensesAmt018943
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069833
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013513
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt030346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt053000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt053000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059843
IRS990ScheduleA/Total509Grp/TotalAmt083346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023503
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD SALES COST OF GOODS SOLD 3,007 EXPENSES CULINARY TRIP 9,344 INSURANCE 1,414 TOTAL 13,765
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARA VOIGT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06054312252
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILLWATER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0825494462
ReturnHeader/Filer/PhoneNum06054312252
ReturnHeader/Filer/USAddress/AddressLine1Txt013899 MORGAN COURT
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577093140
ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE CHRISTENSEN CPA
ReturnHeader/ReturnTs02021-10-22T13:57:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VOIGT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,393
Liabilities
-
Net assets
$16,393
Revenue
-
Expenses
$18,943
Net income
-
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