Civic Intelligence

Stillwater Foundation Inc

990EZ • Fiscal year 2021 • EIN 82-5494462

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
13899 Morgan CourtRapid City, SD 57702

(605) 381-5425

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

3rd percentile

-356%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-98%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-56%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$366

Down $16,027 (-98%) from 2020

Net Assets

Down

$366

Down $16,027 (-98%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

$4,500

No earlier filing loaded for comparison.

Expenses

Up

$20,527

Up $1,584 (+8.4%) from 2020

Net Income

-$16,027

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$366
Liabilities-
Net Assets$366
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

2021

Revenue$4,500
Expenses$20,527
Net Income-$16,027
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$4,500
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.$7,600$20,527
Compensation and Service Providers
Top Officer Pay77th 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
6053815425
Address
13899 MORGAN COURT, RAPID CITY, SD 57702

Signing Officer

Name
Lara Voigt
Title
Vice President
Phone
6054312252
Signed
2022-11-14
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 10

“Name: rapid city education association address: 23757 arena dr rapid city, sd 57702 cash contribution: 7,600”

Form 990-ez, Part I, Line 16

“Expenses bank fees 6 culinary trip 10,500 insurance 1,462 total 11,968”

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 Appendix137 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011968
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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/GrantsAndAllocationsAmt07600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: RAPID CITY EDUCATION ASSOCIATION ADDRESS: 23757 ARENA DR RAPID CITY, SD 57702 CASH CONTRIBUTION: 7,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 6 CULINARY TRIP 10,500 INSURANCE 1,462 TOTAL 11,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LARA VOIGT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06054312252
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ReturnHeader/Filer/USAddress/AddressLine1Txt013899 MORGAN COURT
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE CHRISTENSEN CPA
ReturnHeader/ReturnTs02022-11-14T17:34:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VOIGT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366
Liabilities
-
Net assets
$366
Revenue
$4,500
Expenses
$20,527
Net income
-$16,027
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