Civic Intelligence

Spearfish Foundation for Public Education a Sd Non Profit Corp

990EZ • Fiscal year 2014 • EIN 71-0865732

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 27, 2014

PO Box 1351Spearfish, SD 57783

(605) 722-3849

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

268%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$289,551

Up $29,646 (+11%) from 2012

Net Assets

Up

$289,551

Up $29,646 (+11%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$81,445

Down $393 (-0.5%) from 2012

Expenses

Up

$42,094

Up $6,078 (+17%) from 2012

Net Income

Down

$39,351

Down $6,471 (-14%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $190,487Net Assets 2010: $190,4872010Assets 2012: $259,905Net Assets 2012: $259,9052012Assets 2014: $289,551Liabilities 2014: $0Net Assets 2014: $289,5512014Assets 2015: $305,289Net Assets 2015: $305,2892015Assets 2016: $313,518Net Assets 2016: $313,5182016Assets 2018: $334,426Net Assets 2018: $334,4262018Assets 2019: $355,732Net Assets 2019: $355,7322019Assets 2020: $413,208Net Assets 2020: $413,2082020Assets 2022: $552,762Liabilities 2022: $162Net Assets 2022: $552,6002022Assets 2023: $659,370Liabilities 2023: $56Net Assets 2023: $659,3142023Assets 2025: $877,007Liabilities 2025: $357Net Assets 2025: $876,6502025

Highlighted filing

2014

Assets$289,551
Liabilities$0
Net Assets$289,551

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2010: $41,101Expenses 2010: $25,326Net Income 2010: $15,7752010Revenue 2012: $81,838Expenses 2012: $36,016Net Income 2012: $45,8222012Revenue 2014: $81,445Expenses 2014: $42,094Net Income 2014: $39,3512014Revenue 2015: $82,671Expenses 2015: $66,933Net Income 2015: $15,7382015Revenue 2016: $90,496Expenses 2016: $82,267Net Income 2016: $8,2292016Revenue 2018: $100,336Expenses 2018: $86,067Net Income 2018: $14,2692018Revenue 2019: $113,476Expenses 2019: $92,170Net Income 2019: $21,3062019Revenue 2020: $118,456Expenses 2020: $60,980Net Income 2020: $57,4762020Revenue 2022: $141,167Expenses 2022: $60,404Net Income 2022: $80,7632022Revenue 2023: $186,596Expenses 2023: $79,882Net Income 2023: $106,7142023Revenue 2025: $172,540Expenses 2025: $76,963Net Income 2025: $95,5772025

Highlighted filing

2014

Revenue$81,445
Expenses$42,094
Net Income$39,351
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$81,445
Mission and Program Overview

Mission

The Spearfish Foundation for Public Education reaches students, parents and staff alike, and is vital in the enrichment of academics for our youth. Great schools are a foundation. A foundation for better jobs, for bigger dreams, and for brighter futures for our children and our community. The SFPE, the Spearfish community, and its citizens

To promote, preserve and foster philanthropy toward the spearfish school district 40-2.

Program Services

DescriptionGrantsExpenses
SUPPORT, PROMOTE, PRESERVE & FOSTER PHILANTHROPY TOWARD SPEARFISH SCHOOL DISTRICT 40-2.$38,412$42,094
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZ MANNINGCo-Chairpers-$0--
TRACI ISBURGDirector-$0--
LENA MILLER-WHITEDirector-$0--
MARCIA BARNESDirector-$0--
TIM MANNINGDirector-$0--
BEN SAYLERCo-Chairpers-$0--
RUSS GRAESSERTreasurer-$0--
MARY POCHOPVice Chairpe-$0--
KAY JORGENSONDirector-$0--
TRACI YOUNGSecretary-$0--
MISTIE CALDWELLDirector-$0--
VINCENT KINGDirector-$0--
Filing and Contact Details

Filer

EIN
71-0865732

Signing Officer

Name
Russ Graesser
Title
Treasurer
Signed
2014-08-27
Discuss with paid preparer
Yes

Preparer

Preparer
Renae Schaeffer CPA
Phone
6057231040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Spearfish school district school programs 525 east illinois street spearfish, sd 57783 36,912 0 0

Form 990-ez, Part I, Line 16

3 cheers event information technology 75 supplies 436 cost of goods sold 911 expenses supplies 138 dues & fees 264 outside services 468 total 2,292

Form 990-ez, Part III

To promote, preserve and foster philanthropy toward the spearfish school district 40-2.

Raw XML Appendix184 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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CompensationExplanation/CompensationExplanationGrp/PersonNm4TIM MANNING
CompensationExplanation/CompensationExplanationGrp/PersonNm5BEN SAYLER
CompensationExplanation/CompensationExplanationGrp/PersonNm6RUSS GRAESSER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPEARFISH SCHOOL DISTRICT SCHOOL PROGRAMS 525 EAST ILLINOIS STREET SPEARFISH, SD 57783 36,912 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13 CHEERS EVENT INFORMATION TECHNOLOGY 75 SUPPLIES 436 COST OF GOODS SOLD 911 EXPENSES SUPPLIES 138 DUES & FEES 264 OUTSIDE SERVICES 468 TOTAL 2,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE, PRESERVE AND FOSTER PHILANTHROPY TOWARD THE SPEARFISH SCHOOL DISTRICT 40-2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/ReturnTs02014-09-16T14:47:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings