Civic Intelligence

Sikeston Public Schools Foundation

990 • Fiscal year 2015 • EIN 20-3103756

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileSIKESTONFOUNDATION.COM
1002 Virginia StreetSikeston, MO 63801

(573) 472-2581

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$191,018

Down $60,170 (-24%) from 2014

Net Assets

Down

$190,275

Down $60,160 (-24%) from 2014

Liabilities

Down

$743

Down $10 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin6th percentile

Revenue

Down

$77,381

Down $19,519 (-20%) from 2014

Expenses

Up

$137,541

Up $66,221 (+93%) from 2014

Net Income

Down

-$60,160

Down $85,740 (-335%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $121,481Liabilities 2011: $1,341Net Assets 2011: $120,1402011Assets 2012: $194,601Liabilities 2012: $1,147Net Assets 2012: $193,4542012Assets 2014: $251,188Liabilities 2014: $753Net Assets 2014: $250,4352014Assets 2015: $191,018Liabilities 2015: $743Net Assets 2015: $190,2752015Assets 2016: $148,599Liabilities 2016: $863Net Assets 2016: $147,7362016Assets 2017: $175,344Liabilities 2017: $798Net Assets 2017: $174,5462017Assets 2018: $1,941,169Liabilities 2018: $1,094Net Assets 2018: $1,940,0752018Assets 2019: $1,985,831Liabilities 2019: $797Net Assets 2019: $1,985,0342019Assets 2020: $2,026,196Liabilities 2020: $419Net Assets 2020: $2,025,7772020Assets 2021: $2,097,265Liabilities 2021: $918Net Assets 2021: $2,096,3472021Assets 2022: $2,179,297Liabilities 2022: $918Net Assets 2022: $2,178,3792022Assets 2023: $2,267,094Liabilities 2023: $765Net Assets 2023: $2,266,3292023Assets 2024: $2,310,310Liabilities 2024: $955Net Assets 2024: $2,309,3552024Assets 2025: $3,224,948Liabilities 2025: $955Net Assets 2025: $3,223,9932025

Highlighted filing

2015

Assets$191,018
Liabilities$743
Net Assets$190,275
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $117,331Expenses 2011: $116,013Net Income 2011: $1,3182011Expenses 2012: $109,0582012Revenue 2014: $96,900Expenses 2014: $71,320Net Income 2014: $25,5802014Revenue 2015: $77,381Expenses 2015: $137,541Net Income 2015: -$60,1602015Revenue 2016: $59,808Expenses 2016: $102,347Net Income 2016: -$42,5392016Revenue 2017: $107,109Expenses 2017: $80,299Net Income 2017: $26,8102017Revenue 2018: $1,846,939Expenses 2018: $81,410Net Income 2018: $1,765,5292018Revenue 2019: $143,536Expenses 2019: $98,577Net Income 2019: $44,9592019Revenue 2020: $173,695Expenses 2020: $132,952Net Income 2020: $40,7432020Revenue 2021: $133,720Expenses 2021: $63,150Net Income 2021: $70,5702021Revenue 2022: $178,069Expenses 2022: $96,037Net Income 2022: $82,0322022Revenue 2023: $241,672Expenses 2023: $153,722Net Income 2023: $87,9502023Revenue 2024: $205,755Expenses 2024: $162,729Net Income 2024: $43,0262024Revenue 2025: $1,264,168Expenses 2025: $349,530Net Income 2025: $914,6382025

Highlighted filing

2015

Revenue$77,381
Expenses$137,541
Net Income-$60,160
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$111,177
Mission and Program Overview

Mission

To administer scholarships and to provide funds for educational programs and activities, which either have not been funded or have been underfunded by the public school's operating budget.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$246,981$184,778▼ $62,203
Cash and Non-Interest-Bearing Accounts$4,207$6,240▲ $2,033
Total Assets$251,188$191,018▼ $60,170
Liabilities
Other Liabilities$753$743▼ $10
Total Liabilities$753$743▼ $10
Net Assets / Fund Balance
Unrestricted Net Assets$173,506$113,346▼ $60,160
Temporarily Rstr Net Assets$76,929$76,929→ $0
Total Net Assets Fund Balance$250,435$190,275▼ $60,160
Total Liabilities and Net Assets / Fund Balance$251,188$191,018▼ $60,170
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ellen BrandomPresident
Amy Blanton-
Dan Jennings-
JULIE O'BRIEN-
Matt Tanner-
Sharon Black-
Stephanie Gleason-
Stephen Williams-
Chad CroweSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,528
Program Service Revenue
$0
Investment Income
$631
Other Revenue
$72,222
All Other Contributions
$4,528
Change in Net Assets
$-60,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,581
Salaries, Compensation, and Employee Benefits$16,234
Total Fundraising Expense$8,357
Other Expenses$3,726
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,031--$116,031
Current Officers, Directors, Trustees, and Key Employees$3,017$6,033$6,033$15,083
Grants to Domestic Individuals$1,550--$1,550
Payroll Taxes$231$460$460$1,151
Advertising$337-$733$1,070
Office Expenses$326$157$445$928
Fees for Services Accounting$139$278$278$695
Conferences and Meetings-$245$408$653
Travel$380--$380
Total Functional Expenses$122,011$7,173$8,357$137,541
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sikeston Public SchoolsSikeston, MO3Ipads for Jr High$75,000
Sikeston Public SchoolsSikeston, MO3Classroom & Teacher$33,167
Sikeston Public SchoolsSikeston, MO-Discount Cards$7,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,018
Fundraising Direct Expenses$33,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$61,549$61,549$31,687$29,862
Ipad Technology$24,784$24,784-$24,784
Total Events$101,050$101,050$33,345$67,705
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by officer before signing.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to public on request.”

Filing and Contact Details

Filer

Filer Name
Sikeston Public Schools Foundation
EIN
20-3103756
Phone
5734722581
Address
1002 VIRGINIA STREET, SIKESTON, MO 63801

Signing Officer

Name
Lauren Dewitt
Title
Executive Director
Phone
5734722581
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Dewitt
Formed
1995
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Linda Spitzmiller Bridger LLC
Address
PO BOX A, SIKESTON, MO 63801
Preparer
Linda S Bridger
Phone
5734713721
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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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01358
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt033167
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt27364
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CLASSROOM & TEACHER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1IPADS FOR JR HIGH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DISCOUNT CARDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SIKESTON PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SIKESTON PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SIKESTON PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0436003435
IRS990ScheduleI/RecipientTable/RecipientEIN1436003435
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01002 VIRGINIA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11002 VIRGINIA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21002 VIRGINIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SIKESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SIKESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SIKESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd263801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY OFFICER BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE TO PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076929
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt076929
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251188
IRS990/TotalAssetsEOYAmt0191018
IRS990/TotalAssetsGrp/BOYAmt0251188
IRS990/TotalAssetsGrp/EOYAmt0191018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04528
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08357
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0753
IRS990/TotalLiabilitiesEOYAmt0743
IRS990/TotalLiabilitiesGrp/BOYAmt0753
IRS990/TotalLiabilitiesGrp/EOYAmt0743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190275
IRS990/TotalProgramServiceExpensesAmt0122011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077381
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191018
IRS990/TravelGrp/ProgramServicesAmt0380
IRS990/TravelGrp/TotalAmt0380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173506
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113346
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01002 VIRGINIA ST
IRS990/USAddress/CityNm0SIKESTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SIKESTONFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN DEWITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05734722581
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIKESTON PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIKE
ReturnHeader/Filer/EIN0203103756
ReturnHeader/Filer/PhoneNum05734722581
ReturnHeader/Filer/USAddress/AddressLine1Txt01002 VIRGINIA STREET
ReturnHeader/Filer/USAddress/CityNm0SIKESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274647338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA SPITZMILLER BRIDGER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIKESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063801
ReturnHeader/PreparerPersonGrp/PhoneNum05734713721
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA S BRIDGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-17T10:42:10-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,018
Liabilities
$743
Net assets
$190,275
Revenue
$77,381
Expenses
$137,541
Net income
-$60,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$1.26$0.35$0.91
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.21$0.16$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.24$0.15$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.18$0.10$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.13$0.06$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.17$0.13$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.14$0.10$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$1.85$0.08$1.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.17$0.11$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.06$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.08$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.10$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.11
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.12$0.12$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits