Civic Intelligence

Spearfish Foundation for Public Education a Sd Non Profit Corp

990EZ • Fiscal year 2012 • EIN 71-0865732

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

Organization ProfileSPEARFISHSCHOOLS.ORG
PO Box 135157783
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$259,905

Up $69,418 (+36%) from 2010

Net Assets

Up

$259,905

Up $69,418 (+36%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$81,838

Up $40,737 (+99%) from 2010

Expenses

Up

$36,016

Up $10,690 (+42%) from 2010

Net Income

Up

$45,822

Up $30,047 (+190%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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 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

2012

Assets$259,905
Liabilities-
Net Assets$259,905
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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 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

2012

Revenue$81,838
Expenses$36,016
Net Income$45,822
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.1
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

Filing and Contact Details

Filer

EIN
71-0865732
Raw XML Appendix180 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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CompensationExplanation/Compensation/PersonName1AMY FUQUA
CompensationExplanation/Compensation/PersonName2BILL TERMES
CompensationExplanation/Compensation/PersonName3LENA MILLERWHITE
CompensationExplanation/Compensation/PersonName4MARCIA BARNES
CompensationExplanation/Compensation/PersonName5TIM MANNING
CompensationExplanation/Compensation/PersonName6BEN SAYLER
CompensationExplanation/Compensation/PersonName7RUSS GRAESSER
CompensationExplanation/Compensation/PersonName8MARY POCHOP
CompensationExplanation/Compensation/PersonName9KAY JORGENSON
CompensationExplanation/Compensation/PersonName10TRACI YOUNG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0214083
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IRS990EZ/ContributionsGiftsGrantsEtc072477
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear045822
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid032788
IRS990EZ/GrossReceipts081838
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome01530
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LIZ MANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY FUQUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL TERMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LENA MILLER-WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARCIA BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TIM MANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BEN SAYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RUSS GRAESSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARY POCHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KAY JORGENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TRACI YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-CHAIRPERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CO-CHAIRPERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02339
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE, PRESERVE AND FOSTER PHILANTHROPY TOWARD THE SPEARFISH SCHOOL DISTRICT 40-2.
IRS990EZ/PrintingPublicationsPostage0889
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT, PROMOTE, PRESERVE & FOSTER PHILANTHROPY TOWARD SPEARFISH SCHOOL DISTRICT 40-2.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations032788
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036016
IRS990EZ/ProgramServiceRevenue07831
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1351
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPEARFISH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057783
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA MEYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06057223849
IRS990EZ/TotalAssets/BOY0214083
IRS990EZ/TotalAssets/EOY0259905
IRS990EZ/TotalExpenses036016
IRS990EZ/TotalProgramServiceExpenses036016
IRS990EZ/TotalRevenue081838
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SPEARFISHSCHOOLS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear072477
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026659
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045913
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years065525
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0249704
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01530
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01958
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01971
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02141
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03016
IRS990ScheduleA/GrossInvestmentIncome170/Total010616
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07831
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95560
IRS990ScheduleA/PublicSupportTotal1700249704
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear072477
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026659
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039130
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045913
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years065525
IRS990ScheduleA/Total170/Total0249704
IRS990ScheduleA/TotalSupport0260320
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0SPEARFISH SCHOOL DISTRICT SCHOOL PROGRAMS 525 EAST ILLINOIS STREET SPEARFISH, SD 57783 31,538 0 0
IRS990ScheduleO/GeneralExplanation/Explanation13 CHEERS EVENT FOOD & BEVERAGE 789 FACILITY RENTAL 150 SUPPLIES 402 POSTAGE 116 EXPENSES MEETING EXPENSE 300 OFFICE EXPENSE 60 DUES 215 BANK CHARGES 25 SUPPLIES 282 TOTAL 2,339
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROMOTE, PRESERVE AND FOSTER PHILANTHROPY TOWARD THE SPEARFISH SCHOOL DISTRICT 40-2.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0710865732
ReturnHeader/Filer/Name/BusinessNameLine10SPEARFISH FOUNDATION FOR PUBLIC
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATION INC
ReturnHeader/Filer/NameControl0SPEA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1351
ReturnHeader/Filer/USAddress/City0SPEARFISH
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057783
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-31
ReturnHeader/Officer/Name0RUSS GRAESSER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID PUMMEL & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 278
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLE FOURCHE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0577170278
ReturnHeader/Preparer/Name0RENAE SCHAEFFER CPA
ReturnHeader/Preparer/Phone06057231040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T11:31:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$259,905
Liabilities
-
Net assets
$259,905
Revenue
$81,838
Expenses
$36,016
Net income
$45,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$0.00$8.77$1.73$0.77$0.96
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.00$6.59$1.87$0.80$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.00$5.53$1.41$0.60$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$4.13$1.18$0.61$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$3.56$1.13$0.92$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$3.34$1.00$0.86$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.14$3.14$0.90$0.82$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.05$3.05$0.83$0.67$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.60$0.82$0.36$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.90$0.41$0.25$0.16