Civic Intelligence

Desmet Community Foundation

EIN 46-1401425 • 501(c)3 • De Smet, SD

Profile

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.

PO Box 42De Smet, SD 57231

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

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

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 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.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$18,834

Up $18,834 from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$18,834

Up $18,834 from 2023

Operations
Liabilities / Revenue62nd 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

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 by year, with the latest 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

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

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
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
Latest Filing Detail
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 Pay81st 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt042
IRS990/AllOtherContributionsAmt04880
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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IRS990/CYContributionsGrantsAmt087565
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03022
IRS990/DepreciationDepletionGrp/TotalAmt03022
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.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt082685
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt087565
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0632
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0632
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt018834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018834
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0concert and event performers
IRS990/OtherExpensesGrp/Desc1rent for event site
IRS990/OtherExpensesGrp/Desc2facilites and equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/TotalAmt1751
IRS990/OtherExpensesGrp/TotalAmt262297
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rita Anderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01558
IRS990/PYOtherExpensesAmt027644
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IRS990/PYRevenuesLessExpensesAmt0-6865
IRS990/PYTotalExpensesAmt029202
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018834
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056143
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 42
IRS990/USAddress/CityNm0DeSmet
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057231
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rita Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum06052030216
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DeSmet Community foundation
ReturnHeader/Filer/BusinessNameControlTxt0DESM
ReturnHeader/Filer/EIN0461401425
ReturnHeader/Filer/PhoneNum06052030216
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 42
ReturnHeader/Filer/USAddress/CityNm0De Smet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057231
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364876474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilkinson & Schumacher Law Prof LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Joliet Ave SE
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

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