Civic Intelligence

VA Black Hills Research and Education Foundation

EIN 91-1827251 • 501(c)3 • Fort Meade, SD

Profile

Research develop and cont medical ed

113 Comanche Rd STE Bld 90Fort Meade, SD 57741-1002
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

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

9th percentile

-108%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$144,338

Down $4,463 (-3.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$144,338

Down $4,463 (-3.0%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Up

$13,231

Up $11,866 (+869%) from 2020

Expenses

Up

$18,218

Up $1,248 (+7.4%) from 2020

Net Income

Up

-$4,987

Up $10,618 (+68%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2010: $210,554Liabilities 2010: $665Net Assets 2010: $209,8892010Assets 2011: $222,073Liabilities 2011: $0Net Assets 2011: $222,0732011Assets 2012: $227,184Liabilities 2012: $783Net Assets 2012: $226,4012012Assets 2013: $229,496Liabilities 2013: $228,143Net Assets 2013: $1,3532013Assets 2014: $215,115Liabilities 2014: $215,115Net Assets 2014: $02014Assets 2015: $210,263Liabilities 2015: $210,263Net Assets 2015: $02015Assets 2016: $213,836Liabilities 2016: $213,836Net Assets 2016: $02016Assets 2017: $197,276Liabilities 2017: $197,276Net Assets 2017: $02017Assets 2018: $131,002Liabilities 2018: $131,002Net Assets 2018: $02018Assets 2019: $163,402Liabilities 2019: $163,402Net Assets 2019: $02019Assets 2020: $148,801Liabilities 2020: $0Net Assets 2020: $148,8012020Assets 2021: $144,338Liabilities 2021: $0Net Assets 2021: $144,3382021

Highlighted filing

2021

Assets$144,338
Liabilities$0
Net Assets$144,338
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$40K$20K$0-$20KExpenses 2010: $35,5082010Expenses 2011: $36,8592011Expenses 2012: $26,9922012Revenue 2013: $30,055Expenses 2013: $25,565Net Income 2013: $4,4902013Revenue 2014: $5,990Expenses 2014: $19,036Net Income 2014: -$13,0462014Revenue 2015: $13,610Expenses 2015: $18,458Net Income 2015: -$4,8482015Revenue 2016: $14,444Expenses 2016: $19,892Net Income 2016: -$5,4482016Revenue 2017: $7,190Expenses 2017: $17,574Net Income 2017: -$10,3842017Revenue 2018: $12,476Expenses 2018: $23,011Net Income 2018: -$10,5352018Revenue 2019: $9,316Expenses 2019: $23,171Net Income 2019: -$13,8552019Revenue 2020: $1,365Expenses 2020: $16,970Net Income 2020: -$15,6052020Revenue 2021: $13,231Expenses 2021: $18,218Net Income 2021: -$4,9872021

Highlighted filing

2021

Revenue$13,231
Expenses$18,218
Net Income-$4,987
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$144,338
Liabilities
$0
Net assets
$144,338
Revenue
$13,231
Expenses
$18,218
Net income
-$4,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.13$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.01$0.17$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.63$0.00$0.09$0.23$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.00$0.12$0.23$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.00$0.07$0.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.00$0.14$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.00$0.14$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.00$0.06$0.19$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.29$2.28$0.01$0.30$0.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.01$2.26$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.01$2.10$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2022
Return Version
2021v4.2
Gross Receipts
$13,231
Mission and Program Overview

Mission

Research develop and cont medical ed

Program Services

DescriptionGrantsExpenses
Providing opportunity for clinicians to receive up-to-date continuing medical education in technologies and methods of medical care; to facilitate better training of medical/clinic-$8,250
Research and development for the development and evaluation of new methods of medical care; to improve health care and the dissemination of findings to clinicians, managers and pol--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FellnerCEO-$8,250-$8,250
Sandra HorsmanPresident-$0--
Roxie HustonTreasurer-$0--
Norman GrahamDirector-$0--
Laura KnutsonChief Of Edudlo-$0--
Brian BowersChief Of Staff-$0--
Filing and Contact Details

Filer

Filer Name
VA Black Hills Research and Education Foundation
EIN
91-1827251
Address
113 Comanche Rd STE Bld 90, Fort Meade, SD 57741-1002

Signing Officer

Name
Michael Fellner
Title
CEO
Phone
6052060530
Signed
2022-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Northern Hills Business and Tax Ser
Address
1109 5th St, Sturgis, SD 57785
Preparer
Jamie Thybo
Phone
6057202130
Supplemental Narrative

Additional Explanations

Amended return information

“It was discovered that the organizations professional fees expense was underreported. An amended return is being filed to correct the orignal amount of $339 to the actual value spent of $389. This change can be found on the 990 Form Part 1 Expenses Line 13.”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 105Office Expenses 1,224Dues and Subscriptions 10Bank Charges 16Insurance Expenses 1,772Payroll Tax 1,440”

Other changes in net assets or fund balances Part I line 20

“Description AmountAdjustment for Change in Asset Valu 524”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFixed Assets 105 105”

Raw XML Appendix146 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
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Fellner
IRS990EZ/BooksInCareOfDetail/PhoneNum06052060530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 Comanche Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Meade
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0577411002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4987
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0389
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144338
IRS990EZ/GrossReceiptsAmt013231
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Fellner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandra Horsman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roxie Huston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Norman Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laura Knutson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brian Bowers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chief of EduDLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chief of Staff
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0105
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0105
IRS990EZ/OtherChangesInNetAssetsAmt0524
IRS990EZ/OtherExpensesTotalAmt04567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Research develop and cont medical ed
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramServiceRevenueAmt013160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Research and development for the development and evaluation of new methods of medical care; to improve health care and the dissemination of findings to clinicians, managers and pol
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providing opportunity for clinicians to receive up-to-date continuing medical education in technologies and methods of medical care; to facilitate better training of medical/clinic
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013250
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018218
IRS990EZ/TotalProgramServiceExpensesAmt08250
IRS990EZ/TotalRevenueAmt013231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0Fort Meade
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0SD
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0VA Black Hills Health Care System
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0It was discovered that the organizations professional fees expense was underreported. An amended return is being filed to correct the orignal amount of $339 to the actual value spent of $389. This change can be found on the 990 Form Part 1 Expenses Line 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 105Office Expenses 1,224Dues and Subscriptions 10Bank Charges 16Insurance Expenses 1,772Payroll Tax 1,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAdjustment for Change in Asset Valu 524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearFixed Assets 105 105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Fellner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06052060530
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VA Black Hills Research and Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VABL
ReturnHeader/Filer/EIN0911827251
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 Comanche Rd STE Bld 90
ReturnHeader/Filer/USAddress/CityNm0Fort Meade
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0577411002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871882502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northern Hills Business and Tax Ser
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 5th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sturgis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057785
ReturnHeader/PreparerPersonGrp/PhoneNum06057202130
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Thybo
ReturnHeader/ReturnTs02022-05-18T14:57:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fellner
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits