Civic Intelligence

De Smet Community Foundation

990 • Fiscal year 2024 • EIN 46-1401425

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 15, 2025

Organization ProfileN/A
PO Box 42De Smet, SD 57231

(605) 203-0216

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Revenue Growth

97th percentile

292%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,834

Up $18,834 from 2023

Net Assets

Up

$18,834

Up $18,834 from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$87,565

Up $65,228 (+292%) from 2023

Expenses

Up

$68,731

Up $39,529 (+135%) from 2023

Net Income

Up

$18,834

Up $25,699 (+374%) from 2023

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

2024

Assets$18,834
Liabilities$0
Net Assets$18,834
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

2024

Revenue$87,565
Expenses$68,731
Net Income$18,834
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$87,565
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$18,834-
Total Assets$0$18,834▲ $18,834
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$18,834-
Total Net Assets Fund Balance$0$18,834▲ $18,834
Total Liabilities and Net Assets / Fund Balance$0$18,834▲ $18,834
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Laird BeckTrustee
Nancy MontrossTrustee
Rita AndersonTrustee
Todd WilkinsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$87,565
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,880
Change in Net Assets
$18,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$62,297$0$0$62,297
Depreciation Depletion$3,022$0$0$3,022
Insurance$0$632$0$632
Fees for Services Accounting$430$0$0$430
Advertising$42$0$0$42
Total Functional Expenses$68,099$632$0$68,731
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
DeSmet Community foundation
EIN
46-1401425
Phone
6052030216
Address
PO Box 42, De Smet, SD 57231

Signing Officer

Name
Rita Anderson
Title
Trustee
Phone
6052030216
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Anderson
Formed
2012
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
23

Preparer

Firm
Wilkinson & Schumacher Law Prof LLC
Address
103 Joliet Ave SE, De Smet, SD 57231
Preparer
Todd D Wilkinson
Phone
6058543378
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“ORGANIZATIONS PROCESS TO REVIEW FORM 990. Form 990 and all related schedules are reviewe by one Trustee for accuracy prior to filing. Also is available to any of the Trustees for review.”

Pt VI, Line 12C

“ENFORCEMENT OF CONFLICTS POLICY. The Trustees regularly and consistently monitor each other for compliance with the policy by reviewing and questioning the required disclosure statements.”

Pt VI, Line 19

“GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. Governing documents are available to the public upon request.”

Raw XML Appendix306 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/Desc0Develop resources from the public and private sector for the development of permanent and accessible endowments for charitable, educational, scientific, civic purposes dedicated to the betterment of the community. Major project was raising funds for a new sports complex and events center for the City of DeSmet and the DeSmet School District. Lights for T Ball.
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0632
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990. Form 990 and all related schedules are reviewe by one Trustee for accuracy prior to filing. Also is available to any of the Trustees for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY. The Trustees regularly and consistently monitor each other for compliance with the policy by reviewing and questioning the required disclosure statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. Governing documents are available to the public upon request.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06052030216
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
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ReturnHeader/Filer/EIN0461401425
ReturnHeader/Filer/PhoneNum06052030216
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ReturnHeader/Filer/USAddress/CityNm0De Smet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057231
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0De Smet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057231
ReturnHeader/PreparerPersonGrp/PhoneNum06058543378
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd D Wilkinson
ReturnHeader/ReturnTs02025-11-24T14:45:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,834
Liabilities
$0
Net assets
$18,834
Revenue
$87,565
Expenses
$68,731
Net income
$18,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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