Civic Intelligence

De Smet Community Foundation

990 • Fiscal year 2013 • EIN 46-1401425

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileN/A
PO Box 4257231

(605) 854-9011

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,316,645

Up $1,316,645 from 2012

Net Assets

$1,316,645

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$1,322,850

Up $1,322,850 from 2012

Expenses

Up

$6,205

Up $6,205 from 2012

Net Income

Up

$1,316,645

Up $1,316,645 from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1,316,645Liabilities 2013: $0Net Assets 2013: $1,316,6452013Assets 2014: $484,794Liabilities 2014: $0Net Assets 2014: $484,7942014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $18,834Liabilities 2024: $0Net Assets 2024: $18,8342024

Highlighted filing

2013

Assets$1,316,645
Liabilities$0
Net Assets$1,316,645
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $1,322,850Expenses 2013: $6,205Net Income 2013: $1,316,6452013Revenue 2014: $477,873Expenses 2014: $1,309,724Net Income 2014: -$831,8512014Revenue 2015: $874,812Expenses 2015: $1,151,868Net Income 2015: -$277,0562015Revenue 2016: $725,576Expenses 2016: $395,571Net Income 2016: $330,0052016Revenue 2017: $196,265Expenses 2017: $340,427Net Income 2017: -$144,1622017Revenue 2018: $19,592Expenses 2018: $99,577Net Income 2018: -$79,9852018Revenue 2019: $89,068Expenses 2019: $175,978Net Income 2019: -$86,9102019Revenue 2020: $56,143Expenses 2020: $62,792Net Income 2020: -$6,6492020Revenue 2021: $60,958Expenses 2021: $26,059Net Income 2021: $34,8992021Revenue 2022: $61,113Expenses 2022: $59,023Net Income 2022: $2,0902022Revenue 2023: $22,337Expenses 2023: $29,202Net Income 2023: -$6,8652023Revenue 2024: $87,565Expenses 2024: $68,731Net Income 2024: $18,8342024

Highlighted filing

2013

Revenue$1,322,850
Expenses$6,205
Net Income$1,316,645
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,322,850
Mission and Program Overview

Mission

To serve the educational and charitable needs of de smet, south dakota and surrounding communities by providing a means by which the public may establish foundations or funds to be used for community projects and improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,316,645-
Total Assets$0$1,316,645▲ $1,316,645
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$1,316,645-
Total Net Assets Fund Balance$0$1,316,645▲ $1,316,645
Total Liabilities and Net Assets / Fund Balance$0$1,316,645▲ $1,316,645
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Angie BaszlerTrustee
Jason BaszlerTrustee
Jean WilkinsonTrustee
Laird BeckTrustee
Rita AndersonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,322,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,322,850
Change in Net Assets
$1,316,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,521
Grants and Similar Amounts Paid$2,684
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$3,521-$3,521
Grants to Domestic Orgs$2,684--$2,684
Total Functional Expenses$2,684$3,521$0$6,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jason baszler angie baszler trustee trustee married”

Form 990, Page 6, Part VI, Line 11B

“Form 990 and all related schedules are reviewed by one trustee for accuracy prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The trustees regularly and consistently monitor each other for compliance with the policy by reviewing and questioning the required disclosure statements.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to public upon request”

Filing and Contact Details

Filer

EIN
46-1401425
Phone
6058549011

Signing Officer

Name
Rita Anderson
Title
Trustee
Phone
6058549011
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Michael D Tordoff
Phone
6053528719
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To serve the educational and charitable needs of de smet, south dakota and surrounding communities by providing a means by which the public may establish foundations or funds to be used for community projects and improvements.”

Raw XML Appendix242 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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IRS990/FormationYr02012
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IRS990/LegalDomicileStateCd0SD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JASON BASZLER ANGIE BASZLER TRUSTEE TRUSTEE MARRIED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES REGULARLY AND CONSISTENTLY MONITOR EACH OTHER FOR COMPLIANCE WITH THE POLICY BY REVIEWING AND QUESTIONING THE REQUIRED DISCLOSURE STATEMENTS.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D TORDOFF
ReturnHeader/ReturnTs02014-11-10T14:38:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,316,645
Liabilities
$0
Net assets
$1,316,645
Revenue
$1,322,850
Expenses
$6,205
Net income
$1,316,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.09$0.07$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.03$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$0.06$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.06$0.03$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$0.06$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09$0.18$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.10$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.20$0.34$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.73$0.40$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.87$1.15$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.48$1.31$0.83
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.32$0.01$1.32
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits