Civic Intelligence

Spearfish Foundation for Public Education a Sd Non Profit Corp

990EZ • Fiscal year 2015 • EIN 71-0865732

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 18, 2015

Organization ProfileSPEARFISHSCHOOLS.ORG
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

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$305,289

Up $45,384 (+17%) from 2012

Net Assets

Up

$305,289

Up $45,384 (+17%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$82,671

Up $833 (+1.0%) from 2012

Expenses

Up

$66,933

Up $30,917 (+86%) from 2012

Net Income

Down

$15,738

Down $30,084 (-66%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th 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: $305,289Liabilities 2015: $0Net 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

2015

Assets$305,289
Liabilities$0
Net Assets$305,289
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$82,671
Expenses$66,933
Net Income$15,738
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$82,671
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.$60,599$66,933
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZ MANNINGCo-Chairpers-$0--
TRACI ISBURGVice Chairma-$0--
LENA MILLER-WHITESecretary-$0--
MARCIA BARNESDirector-$0--
TIM MANNINGDirector-$0--
BEN SAYLERDirector-$0--
RUSS GRAESSERTreasurer-$0--
MARY POCHOPCo Chairman-$0--
KAY JORGENSONDirector-$0--
VINCENT KINGDirector-$0--
KARI ENGENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spearfish Foundation for Public
EIN
71-0865732
Address
PO BOX 1351, SPEARFISH, SD 57783

Signing Officer

Name
Russ Graesser
Title
Treasurer
Signed
2015-09-18
Discuss with paid preparer
Yes

Preparer

Firm
David Pummel & Associates Llp
Address
PO BOX 278, BELLE FOURCHE, SD 57717-0278
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 59,099 0 0”

Form 990-ez, Part I, Line 16

“3 cheers event information technology 75 supplies 1,380 cost of goods sold 2,290 expenses advertising 121 staff development 228 dues & fees 314 outside services 1,172 office supplies 65 total 5,645”

Form 990-ez, Part III

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

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIZ MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACI ISBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LENA MILLER-WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCIA BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEN SAYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUSS GRAESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY POCHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAY JORGENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VINCENT KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KARI ENGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIRPERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, PRESERVE AND FOSTER PHILANTHROPY TOWARD THE SPEARFISH SCHOOL DISTRICT 40-2.
IRS990EZ/PrintingPublicationsPostageAmt0689
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT, PROMOTE, PRESERVE & FOSTER PHILANTHROPY TOWARD SPEARFISH SCHOOL DISTRICT 40-2.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060599
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066933
IRS990EZ/TotalProgramServiceExpensesAmt066933
IRS990EZ/TotalRevenueAmt082671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SPEARFISHSCHOOLS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026659
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01352
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96950
IRS990ScheduleA/PublicSupportPY170Pct00.96160
IRS990ScheduleA/PublicSupportTotal170Amt0230892
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075214
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230892
IRS990ScheduleA/TotalSupportAmt0238157
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPEARFISH SCHOOL DISTRICT SCHOOL PROGRAMS 525 EAST ILLINOIS STREET SPEARFISH, SD 57783 59,099 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13 CHEERS EVENT INFORMATION TECHNOLOGY 75 SUPPLIES 1,380 COST OF GOODS SOLD 2,290 EXPENSES ADVERTISING 121 STAFF DEVELOPMENT 228 DUES & FEES 314 OUTSIDE SERVICES 1,172 OFFICE SUPPLIES 65 TOTAL 5,645
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS GRAESSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPEARFISH FOUNDATION FOR PUBLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEA
ReturnHeader/Filer/EIN0710865732
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1351
ReturnHeader/Filer/USAddress/CityNm0SPEARFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460375649
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLE FOURCHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577170278
ReturnHeader/PreparerPersonGrp/PhoneNum06057231040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE SCHAEFFER CPA
ReturnHeader/ReturnTs02015-10-09T16:39:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,289
Liabilities
$0
Net assets
$305,289
Revenue
$82,671
Expenses
$66,933
Net income
$15,738
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$0.00$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