Civic Intelligence

De Smet Community Foundation

990 • Fiscal year 2017 • EIN 46-1401425

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$196,265

Down $529,311 (-73%) from 2016

Expenses

Down

$340,427

Down $55,144 (-14%) from 2016

Net Income

Down

-$144,162

Down $474,167 (-144%) from 2016

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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$196,265
Expenses$340,427
Net Income-$144,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$196,265
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
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$196,265
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170,128
Change in Net Assets
$-144,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$327,086
Other Expenses$13,341
Total Fundraising Expense$4,789
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$327,086--$327,086
Office Expenses$0$6,654$0$6,654
Other Expenses$0$0$4,789$4,789
Advertising$866$0$0$866
Insurance$0$633$0$633
Fees for Services Accounting$0$399$0$399
Total Functional Expenses$327,952$7,686$4,789$340,427
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 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
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Anderson
Formed
2012
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
43

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 2

“RELATED PARTY INFORMATION AMONG OFFICERS. Angie Baszler, Trustee and Jason Baszler, Trustee Married.”

Pt VI, Line 11B

“ORGANIZATION'S 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 Trustee's 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 Appendix292 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt019122
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0327086
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0633
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To serve the educational and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies concession stand
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMONG OFFICERS. Angie Baszler, Trustee and Jason Baszler, Trustee Married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S 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 Trustee's for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT 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/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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ReturnHeader/FilingSecurityInformation/IPTm009:46:13
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD D WILKINSON
ReturnHeader/ReturnTs02018-04-25T09:46:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$196,265
Expenses
$340,427
Net income
-$144,162
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
2017Detailed filing. Detailed filing data is available for this year.$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