Civic Intelligence

Extension

990 • Fiscal year 2015 • EIN 20-4781422

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileWWW.EXTENSION.ORG

View Organization Page

One Kansas Cty Pl 1200 Main St 3800Kansas City, MO 64105-2122

(866) 990-9872

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$124,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

756%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1588%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,836,592

Up $2,505,310 (+756%) from 2014

Net Assets

$2,391,253

No earlier filing loaded for comparison.

Liabilities

Up

$445,339

Up $445,339 from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin7th percentile

Revenue

Up

$1,518,639

Up $1,428,680 (+1588%) from 2014

Expenses

Up

$2,168,661

Up $2,141,763 (+7963%) from 2014

Net Income

Down

-$650,022

Down $713,083 (-1131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $105,990Liabilities 2011: $02011Assets 2012: $98,278Liabilities 2012: $02012Assets 2013: $268,221Liabilities 2013: $02013Assets 2014: $331,282Liabilities 2014: $02014Assets 2015: $2,836,592Liabilities 2015: $445,339Net Assets 2015: $2,391,2532015Assets 2016: $3,512,198Liabilities 2016: $193,021Net Assets 2016: $3,319,1772016Assets 2017: $4,022,873Liabilities 2017: $308,168Net Assets 2017: $3,714,7052017Assets 2018: $3,656,691Liabilities 2018: $443,826Net Assets 2018: $3,212,8652018Assets 2019: $2,695,919Liabilities 2019: $222,507Net Assets 2019: $2,473,4122019Assets 2020: $3,421,752Liabilities 2020: $1,233,567Net Assets 2020: $2,188,1852020Assets 2021: $2,522,851Liabilities 2021: $682,684Net Assets 2021: $1,840,1672021Assets 2023: $2,930,502Liabilities 2023: $1,153,893Net Assets 2023: $1,776,6092023Assets 2024: $4,097,792Liabilities 2024: $1,320,884Net Assets 2024: $2,776,9082024

Highlighted filing

2015

Assets$2,836,592
Liabilities$445,339
Net Assets$2,391,253
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,801Expenses 2011: $24,978Net Income 2011: -$19,1772011Revenue 2012: $13,017Expenses 2012: $20,729Net Income 2012: -$7,7122012Revenue 2013: $171,889Expenses 2013: $1,946Net Income 2013: $169,9432013Revenue 2014: $89,959Expenses 2014: $26,898Net Income 2014: $63,0612014Revenue 2015: $1,518,639Expenses 2015: $2,168,661Net Income 2015: -$650,0222015Revenue 2016: $2,064,616Expenses 2016: $3,027,932Net Income 2016: -$963,3162016Revenue 2017: $2,908,724Expenses 2017: $2,531,804Net Income 2017: $376,9202017Revenue 2018: $3,852,354Expenses 2018: $4,354,193Net Income 2018: -$501,8392018Revenue 2019: $3,128,422Expenses 2019: $3,867,875Net Income 2019: -$739,4532019Revenue 2020: $3,282,476Expenses 2020: $3,567,703Net Income 2020: -$285,2272020Revenue 2021: $10,713,284Expenses 2021: $11,062,740Net Income 2021: -$349,4562021Revenue 2023: $7,365,432Expenses 2023: $6,446,107Net Income 2023: $919,3252023Revenue 2024: $11,668,825Expenses 2024: $10,668,526Net Income 2024: $1,000,2992024

Highlighted filing

2015

Revenue$1,518,639
Expenses$2,168,661
Net Income-$650,022
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,518,639
Mission and Program Overview

Mission

The specific purpose for which the corporation is organized is to help cooperative extension professionals make a viable and measurable impact on local issues.

The specific purpose for which the corporation is organized is to help cooperative extension professionals make a visible and measurable impact on local issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,419,894-
Cash and Non-Interest-Bearing Accounts$331,282$204,034▼ $127,248
Accounts Receivable-$107,934-
Prepaid Expenses and Deferred Charges-$104,730-
Total Assets$331,282$2,836,592▲ $2,505,310
Liabilities
Accounts Payable and Accrued Expenses-$433,928-
Deferred Revenue-$11,411-
Total Liabilities$0$445,339▲ $445,339
Net Assets / Fund Balance
Unrestricted Net Assets$190,400$2,265,054▲ $2,074,654
Temporarily Rstr Net Assets$140,882$126,199▼ $14,683
Total Net Assets Fund Balance$331,282$2,391,253▲ $2,059,971
Total Liabilities and Net Assets / Fund Balance$331,282$2,836,592▲ $2,505,310
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine GeithChief Exec.FT$124,000$124,000

Board Members and Trustees

NameTitle
Dennis CalvinChair
Vernon JonesVice Chair/t
Doug SteeleDirector
Jason HendersonDirector
Fred SchluttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,392,597
Program Service Revenue
$120,690
Investment Income
$5,352
Other Revenue
$0
All Other Contributions
$101
Change in Net Assets
$-650,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,518,639
Total Revenue per Audited Statements
$1,518,639
Total Revenue per Form 990
$1,518,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,177,162
Grants and Similar Amounts Paid$810,515
Salaries, Compensation, and Employee Benefits$180,984
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$810,515--$810,515
Fees for Services Management$556,054$2,830-$558,884
Fees for Services Legal-$183,371-$183,371
Travel$114,456$41,449-$155,905
Information Technology$121,533$7,049-$128,582
Current Officers, Directors, Trustees, and Key Employees-$124,000-$124,000
Fees for Services Other$10,904$66,810-$77,714
Conferences and Meetings$34,724$5,393-$40,117
Other Salaries and Wages-$34,000-$34,000
Office Expenses$10,518$2,583-$13,101
Payroll Taxes-$12,784-$12,784
Fees for Services Accounting-$10,765-$10,765
Other Employee Benefits-$10,200-$10,200
Advertising$6,603$800-$7,403
Insurance-$859-$859
Other Expenses-$461-$461
Total Functional Expenses$1,665,307$503,354$0$2,168,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,168,661
Total Expenses per Audited Statements$2,168,661
Total Expenses per Form 990$2,168,661
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of New HampshireDurham, NH-Spatial Reasoning$150,000
University of TennesseeKnoxville, TN-Augmented Reality$150,000
University of Alaska FairbanksFairbanks, AK-Mobile Crop Data$143,077
Virginia TechBlacksburg, VA-Geoforest Farming$97,185
University of VermontBurlington, VT-Women in Agriculture$60,815
University of GeorgiaAthens, GA-Agriculture, Climate$56,851
The Ohio State UniversityColumbus, OH-Spark Lab$43,658
University of IdahoTwin Falls, ID-Occulus Rift$40,276
Michigan State UniversityEast Lansing, MI-Adaptive Learning$39,653
North Dakota State UniversityFargo, ND-Virtual Comm. Camp$29,000
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
Backup withholding compliance
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
Yes
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

“The board's finance committee reviews the 990 return in detail and approves its content. Additionally, all board members are provided with a courtesy copy prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Collected signed conflict of interest forms on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“For 2015, the board was solely responsible for determining key personnel compensation, in this case for the chief executive officer.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Extension Foundation
EIN
20-4781422
Phone
8669909872
Address
ONE KANSAS CTY PL 1200 MAIN ST 3800, KANSAS CITY, MO 64105-2122

Signing Officer

Name
Peter Aamodt
Title
CFO
Phone
4024728841
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Jones
Formed
2006
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
7

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Thomas E Grafton
Phone
4024863600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Additional program services: moodle administration,professional development, program administration, tools & services.”

Form 990, Part XI, Line 9

“Transfer from assoc. Of public & land-grant univ. 2,709,993 total 2,709,993”

Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleI/RecipientTable/CashGrantAmt940276
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AGRICULTURE, CLIMATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WOMEN IN AGRICULTURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VIRTUAL COMM. CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MOBILE CROP DATA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GEOFOREST FARMING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ADAPTIVE LEARNING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SPATIAL REASONING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7AUGMENTED REALITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SPARK LAB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9OCCULUS RIFT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF GEORGIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF VERMONT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTH DAKOTA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF ALASKA FAIRBANKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4VIRGINIA TECH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MICHIGAN STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNIVERSITY OF NEW HAMPSHIRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UNIVERSITY OF TENNESSEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THE OHIO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9UNIVERSITY OF IDAHO
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0240A RIVERBEND ROAD BOX 5333
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt123 MANSFIELD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2NDSU DEPT 7000 PO BOX 6050
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3308 TANANA DRIVE PO BOX 756180
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4101 HUTCHESON HALL OF AG
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5108 JUSTIN S MORRILL HALL OF AG
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt659 COLLEGE ROAD 201 TAYLOR HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7121 MORGAN HALL 2621 MORGAN CIRC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8ROOM 3 AGRICULTURE BLDG 2120
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9TWIN FALLS RE CENTER BOX 1827
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATHENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BURLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FARGO
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IRS990ScheduleI/RecipientTable/USAddress/CityNm4BLACKSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm5EAST LANSING
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DURHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm7KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8COLUMBUS
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc8CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc9CASH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL PROGRAM SERVICES: MOODLE ADMINISTRATION,PROFESSIONAL DEVELOPMENT, PROGRAM ADMINISTRATION, TOOLS & SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD'S FINANCE COMMITTEE REVIEWS THE 990 RETURN IN DETAIL AND APPROVES ITS CONTENT. ADDITIONALLY, ALL BOARD MEMBERS ARE PROVIDED WITH A COURTESY COPY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COLLECTED SIGNED CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR 2015, THE BOARD WAS SOLELY RESPONSIBLE FOR DETERMINING KEY PERSONNEL COMPENSATION, IN THIS CASE FOR THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER FROM ASSOC. OF PUBLIC & LAND-GRANT UNIV. 2,709,993 TOTAL 2,709,993
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,836,592
Liabilities
$445,339
Net assets
$2,391,253
Revenue
$1,518,639
Expenses
$2,168,661
Net income
-$650,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.32$2.78$11.7$10.7$1.00
2023Detailed filing. Detailed filing data is available for this year.$2.93$1.15$1.78$7.37$6.45$0.92
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.68$1.84$10.7$11.1$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.42$1.23$2.19$3.28$3.57$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.22$2.47$3.13$3.87$0.74
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.44$3.21$3.85$4.35$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.31$3.71$2.91$2.53$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.19$3.32$2.06$3.03$0.96
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.45$2.39$1.52$2.17$0.65
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.09$0.03$0.06
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.17$0.00$0.17
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.01$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.01$0.02$0.02