Nonprofit · EIN 46-0459671
HARVEY W PETERS RESEARCH FOUNDATION
Also known as SOUTH DAKOTA FOUNDATION
Tax-exempt · SIOUX FALLS, SD 57104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $8,816,927 | $8,689,552 | $127,375 | $134,455,671 | $87,798,584 | $46,657,087 |
| June 30, 2024 | 990-PF | $7,268,341 | $8,517,605 | -$1,249,264 | $136,352,442 | $91,180,614 | $45,171,828 |
| June 30, 2023 | 990-PF | $7,276,493 | $8,140,779 | -$864,286 | $139,302,746 | $94,339,022 | $44,963,724 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,245,000
- Dividends
- $275,441
- Interest
- $274,691
- Net rental income
- $774,690
- Net gain from sales of assets
- $691,558
- Other income
- $48,442
Expenses
- Grants and similar amounts paid
- $864,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $2,142,930
- Excise tax on investment income
- $24,359
Balance sheet and other
- Total assets, start of year
- $136,352,442
- Total assets, end of year
- $134,455,671
- Total liabilities, end of year
- $87,798,584
- Net assets, end of year
- $46,657,087
- Fair market value of assets
- $134,455,671
- Qualifying distributions
- $2,142,930
- Net investment income
- $7,571,927
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH R CLINE PO BOX 797, FINCASTLE, VA 24090 | DIRECTOR | 1 | $0 |
| DAVID G HOTTMANN 708 EAST ST ANDREWS DRIVE, SIOUX FALLS, SD 571084669 | DIRECTOR | 1 | $0 |
| FREDERICK P STRATTON JR 9608 N JUNIPER CIRCLE, MEQUON, WI 50392 | DIRECTOR | 1 | $0 |
| JOHN G ROCOVICH 5264 FALCON RIDGE ROAD, ROANOKE, VA 24014 | CHAIRMAN & DIRECTOR | 1 | $0 |
| MICHAEL HOLLAND ONE GREENLEY RD, NEW CANAAN, CT 06840 | DIRECTOR | 1 | $0 |
| SUE ELLEN ROCOVICH PHD DO 5264 FALCON RIDGE RD, ROANOKE, VA 24014 | DIRECTOR | 1 | $0 |
990-PF for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH R CLINE PO BOX 797, FINCASTLE, VA 24090 | DIRECTOR | 1 | $0 |
| DAVID G HOTTMANN 708 EAST ST ANDREWS DRIVE, SIOUX FALLS, SD 571084669 | DIRECTOR | 1 | $0 |
| FREDERICK P STRATTON JR 9608 N JUNIPER CIRCLE, MEQUON, WI 50392 | DIRECTOR | 1 | $0 |
| JOHN G ROCOVICH 5264 FALCON RIDGE ROAD, ROANOKE, VA 24014 | CHAIRMAN & DIRECTOR | 1 | $0 |
| WILLIAM F FOX 622 NORTH WATER STREET, MILWAUKEE, WI 53202 | DIRECTOR | 1 | $0 |
| MICHAEL HOLLAND ONE GREENLEY RD, NEW CANAAN, CT 06840 | DIRECTOR | 1 | $0 |
| SUE ELLEN ROCOVICH PHD DO 5264 FALCON RIDGE RD, ROANOKE, VA 24014 | DIRECTOR | 1 | $0 |
990-PF for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH R CLINE PO BOX 797, FINCASTLE, VA 24090 | DIRECTOR | 1 | $0 |
| DAVID G HOTTMANN 708 EAST ST ANDREWS DRIVE, SIOUX FALLS, SD 571084669 | DIRECTOR | 1 | $0 |
| FREDERICK P STRATTON JR 9608 N JUNIPER CIRCLE, MEQUON, WI 50392 | DIRECTOR | 1 | $0 |
| JOHN G ROCOVICH 5264 FALCON RIDGE ROAD, ROANOKE, VA 24014 | CHAIRMAN & DIRECTOR | 1 | $0 |
| WILLIAM F FOX 622 NORTH WATER STREET, MILWAUKEE, WI 53202 | DIRECTOR | 1 | $0 |
| MICHAEL HOLLAND ONE GREENLEY RD, NEW CANAAN, CT 06840 | DIRECTOR | 1 | $0 |
| SUE ELLEN ROCOVICH PHD DO 5264 FALCON RIDGE RD, ROANOKE, VA 24014 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 500 S MINNESOTA AVE, SIOUX FALLS, SD 57104-6818
- In care of
- % FIRST PREMIER BANK TRUST DEPARTME
- Signed the 990-PF
- JOHN G ROCOVICH JR, CHAIRMAN OF DIRECTORS
- Phone
- (540) 774-8800
- Return prepared by
- KPMG LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-0459671
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Medical research (H99)
- Assets (IRS master file)
- $134,455,671
- Income (IRS master file)
- $12,334,967
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $8,816,927 | $8,689,552 | $134,455,671 | XML |
| 990-PF | June 2024 | $7,268,341 | $8,517,605 | $136,352,442 | XML |
| 990-PF | June 2023 | $7,276,493 | $8,140,779 | $139,302,746 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0459671).
Questions about HARVEY W PETERS RESEARCH FOUNDATION
- What is the EIN of HARVEY W PETERS RESEARCH FOUNDATION?
- The employer identification number (EIN) of HARVEY W PETERS RESEARCH FOUNDATION is 46-0459671.
- Is HARVEY W PETERS RESEARCH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to HARVEY W PETERS RESEARCH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HARVEY W PETERS RESEARCH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HARVEY W PETERS RESEARCH FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARVEY W PETERS RESEARCH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of HARVEY W PETERS RESEARCH FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HARVEY W PETERS RESEARCH FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $8,816,927, expenses of $8,689,552 and total assets of $134,455,671 at year end.
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- SOUTH DAKOTA DERMATOLOGY SOCIETY INC EIN 27-0543741 · last filed 990-N for 2025
- SOUTH DAKOTA MEDICAL GROUP MANAGEMENT ASSOCIATION EIN 46-0397186 · last filed 990-N for 2025
- UNITED OSTOMY ASSOCIATION OF AMERICA INC EIN 45-4755690 · last filed 990-N for 2024
- SANFORD EIN 45-0274828 · last filed 990 for 2018
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All nonprofits in SIOUX FALLS · South Dakota · Medical research