Sergeant Colton Levi Derr Foundation

Rapid City, SD · Public charity (501(c)(3)) · Public & Societal Benefit

✓ Tax-deductible
Revenue
$191K
+75% vs prior year
Spent
$120K
To programs
82%
Net assets
$170K
By yearFY2020–FY2024
Revenue
$191K
FY2024▲ +75%
Revenue by fiscal year
FY2020$67K
FY2021$94K
FY2023$109K
FY2024$191K
Net assets
$170K
FY2024▲ +71%
Net assets by fiscal year
FY2020$38K
FY2021$59K
FY2023$100K
FY2024$170K

From the FY2024 Form 990 · see the original

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CSergeant Colton Levi Derr Foundation
EINHdr · item D46-1256122
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFJul 2014
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CRapid City, SD
NTEE classificationIRS BMFPublic & Societal Benefit (W30)
WebsiteHdr · item Jsergeantderrfoundation.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.16 Fundraising $0.02
Program services82%$98K
Management & general16%$20K
Fundraising2%$3K
Total functional expensesLn 25$120K

Financial health

Is it on solid ground?

Program efficiency
82%
of spending reaches programs
Operating runway
14.9mo
months of highly liquid reserves at operating expense rate▲ +14% vs prior filing year
Surplus margin
+37%
revenue over expenses, this year▲ +83% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue less expensesPt I · Ln 19$70K
Total assetsPt X · Ln 16$170K
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Balance Sheet

Part X · end of year
CashLn 1$149K
Total assetsLn 16$170K
Total liabilitiesLn 26$0
Total net assetsLn 32$170K
Months of cash on handcomputed14.9

Statement of Revenue

Part VIII
Contributions & grants$182K · 96%
Other revenue$8K · 4%
Contributions & grants96%$182K
Other revenue4%$8K
Total revenueLn 12$191K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $149K · Operating expenses/yr $120K
14.9 months
Where the money goes
Program services
Program services $98K · Total expenses $120K
82%
Management & General
Management & general $20K · Total expenses $120K
16%
Fundraising
Fundraising $3K · Total expenses $120K
2%
Cost to raise $1
Fundraising expense $3K · Solicited contributions $182K
$0.01 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $182K · Total revenue $191K
96%
Government reliance
Government grants — · Total revenue $191K
—
Earned-income share
Program service revenue $0 · Total revenue $191K
0%
Investment reliance
Investment income $0 · Total revenue $191K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $120K
0%
Growth & trend
Revenue growth (YoY)
This year $191K · Prior year $109K
+75%
Revenue CAGR
FY2020 $67K · FY2024 $191K
+30%
Net-asset trend (YoY)
End of year $170K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $191K · Expenses $120K
+37%
Liabilities-to-Assets
Total liabilities — · Total assets $170K
—
Net-asset ratio
Net assets $170K · Total assets $170K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $170K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Josephine Dirksen · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $120K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $17K · Total expenses $120K
14%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 82%——
Overhead ratio 16%——
Fundraising cost ratio 1%——
Revenue growth 75%——
Accounting fee ratio 2%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
See Sergeant Colton Levi Derr Foundation executive salaries →

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Governance & Policies

Part VI
  • 3Voting board membersPt VI · Ln 1a
  • 3Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2Yes

Mission and programs

What it does.

Advocates for veterans, provides assistance, and raises awareness of their post-service challenges.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

1 program service account for $98K of program spending, described in the organization's own filed words · FY2024.
01

Assistance to us armed service veterans concerning physical, mental, and financial problems caused by deployment, combat, military experience, and separation from military service; to provide advocacy, education, public awareness, and assistance in dealing with military service and government agencies concerning the same and related…

$98Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$39
Grants paid · 1 grant · $6K · 2024–2024
Unitemized GrantFY2024$5,850

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest Viewing $191K$120K+75% 990 PDF
FY2023 $109K—+15% 990 PDF
FY2022 Not on file
FY2021 $94K—+41% 990 PDF
FY2020 $67K— 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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