Civic Intelligence

Shawnee Indian Mission Foundation

990EZ • Fiscal year 2012 • EIN 20-5613683

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 10, 2013

3403 W 53rd Street66205
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

96th percentile

70%

Higher net margin than 96% 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

92nd percentile

105%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

97th percentile

288%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$83,783

Up $42,849 (+105%) from 2011

Net Assets

$83,783

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$60,952

Up $45,231 (+288%) from 2011

Expenses

Up

$18,103

Up $1,159 (+6.8%) from 2011

Net Income

Up

$42,849

Up $44,072 (+3604%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $42,157Net Assets 2010: $42,1572010Assets 2011: $40,934Liabilities 2011: $02011Assets 2012: $83,783Net Assets 2012: $83,7832012Assets 2013: $97,741Net Assets 2013: $97,7412013Assets 2014: $110,638Net Assets 2014: $110,6382014Assets 2015: $167,808Net Assets 2015: $167,8082015Assets 2016: $167,578Net Assets 2016: $167,5782016Assets 2017: $214,772Net Assets 2017: $214,7722017Assets 2018: $261,916Net Assets 2018: $261,9162018Assets 2019: $269,794Net Assets 2019: $269,7942019Assets 2020: $309,264Net Assets 2020: $309,2642020Assets 2021: $416,967Liabilities 2021: $0Net Assets 2021: $416,9672021Assets 2022: $426,059Liabilities 2022: $0Net Assets 2022: $426,0592022Assets 2023: $412,710Liabilities 2023: $0Net Assets 2023: $412,7102023Assets 2024: $489,505Liabilities 2024: $0Net Assets 2024: $489,5052024

Highlighted filing

2012

Assets$83,783
Liabilities-
Net Assets$83,783

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $41,296Expenses 2010: $17,478Net Income 2010: $23,8182010Revenue 2011: $15,721Expenses 2011: $16,944Net Income 2011: -$1,2232011Revenue 2012: $60,952Expenses 2012: $18,103Net Income 2012: $42,8492012Revenue 2013: $30,372Expenses 2013: $16,414Net Income 2013: $13,9582013Revenue 2014: $51,299Expenses 2014: $38,402Net Income 2014: $12,8972014Revenue 2015: $62,679Expenses 2015: $5,509Net Income 2015: $57,1702015Revenue 2016: $70,161Expenses 2016: $70,391Net Income 2016: -$2302016Revenue 2017: $73,003Expenses 2017: $25,809Net Income 2017: $47,1942017Revenue 2018: $89,399Expenses 2018: $42,255Net Income 2018: $47,1442018Revenue 2019: $73,688Expenses 2019: $65,810Net Income 2019: $7,8782019Revenue 2020: $141,128Expenses 2020: $102,304Net Income 2020: $38,8242020Revenue 2021: $205,464Expenses 2021: $100,239Net Income 2021: $105,2252021Revenue 2022: $101,854Expenses 2022: $90,494Net Income 2022: $11,3602022Revenue 2023: $69,207Expenses 2023: $85,619Net Income 2023: -$16,4122023Revenue 2024: $194,698Expenses 2024: $119,189Net Income 2024: $75,5092024

Highlighted filing

2012

Revenue$60,952
Expenses$18,103
Net Income$42,849
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To consult with and advise the kansas historical society regarding the preservation, interpretation, promotion, maintenance and operation of the shawnee indian mission. To assist the kansas historical society with enhancing the overall fundraising and overseeing an endowment for the mission. To promote and protect the best interest of the shawnee indian mission and to operate solely and exclusively as a charitable, educational, and civic-minded organization.

Filing and Contact Details

Filer

EIN
20-5613683
Raw XML Appendix129 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
CompensationExplanation/Compensation/PersonName0TOM DIX
CompensationExplanation/Compensation/PersonName1NANCY WALLERSTEIN
CompensationExplanation/Compensation/PersonName2LINDA HORN
CompensationExplanation/Compensation/PersonName3E ALLEN ROTH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040934
IRS990EZ/CashSavingsAndInvestments/EOY083783
IRS990EZ/ContributionsGiftsGrantsEtc060870
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear042849
IRS990EZ/FeesAndOthPymtToIndContractors09689
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts060952
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome082
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040934
IRS990EZ/NetAssetsOrFundBalancesBOY040934
IRS990EZ/NetAssetsOrFundBalances/EOY083783
IRS990EZ/NetAssetsOrFundBalancesEOY083783
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM DIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY WALLERSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA HORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3E ALLEN ROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRMAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03512
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CONSULT WITH AND ADVISE THE KANSAS HISTORICAL SOCIETY REGARDING THE PRESERVATION, INTERPRETATION, PROMOTION, MAINTENANCE, AND OPERATION OF THE SHAWNEE INDIAN MISSION. TO ASSIST THE KANSAS HISTORICAL SOCIETY WITH ENHANCING THE OVERALL FUNDRAISING AND OVERSEEING AN ENDOWMENT FOR THE MISSION. TO PROMOTE AND PROTECT THE BEST INTEREST OF THE SHAWNEE INDIAN MISSION AND TO OPERATE SOLELY AND EXCLUSIVELY AS A CHARITABLE, EDUCATIONAL, AND CIVIC-MINDED ORGANIZATION.
IRS990EZ/PrintingPublicationsPostage04902
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO CONSULT WITH AND ADVISE THE KANSAS HISTORICAL SOCIETY REGARDING THE PRESERVATION, INTERPRETATION, PROMOTION, MAINTENANCE, AND OPERATION OF THE SHAWNEE INDIAN MISSION. TO ASSIST THE KANSAS HISTORICAL SOCIETY WITH ENHANCING THE OVERALL FUNDRAISING AND OVERSEEING AN ENDOWMENT FOR THE MISSION. TO PROMOTE AND PROTECT THE BEST INTEREST OF THE SHAWNEE INDIAN MISSION AND TO OPERATE SOLELY AND EXCLUSIVELY AS A CHARITABLE, EDUCATIONAL, AND CIVIC-MINDED ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018103
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103403 W 53RD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine203403 W 53RD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066205
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA HORN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09132352500
IRS990EZ/TotalAssets/BOY040934
IRS990EZ/TotalAssets/EOY083783
IRS990EZ/TotalExpenses018103
IRS990EZ/TotalProgramServiceExpenses018103
IRS990EZ/TotalRevenue060952
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KSHS.ORG/PLACES/SHAWNEE/INDEX.HTM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060870
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016247
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0157062
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc082
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700157062
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear060870
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015680
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041275
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022990
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016247
IRS990ScheduleA/Total170/Total0157062
IRS990ScheduleA/TotalSupport0157062
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 1,810 INSURANCE EXPENSE 1,702 TOTAL 3,512
IRS990ScheduleO/GeneralExplanation/Explanation1TO CONSULT WITH AND ADVISE THE KANSAS HISTORICAL SOCIETY REGARDING THE PRESERVATION, INTERPRETATION, PROMOTION, MAINTENANCE, AND OPERATION OF THE SHAWNEE INDIAN MISSION. TO ASSIST THE KANSAS HISTORICAL SOCIETY WITH ENHANCING THE OVERALL FUNDRAISING AND OVERSEEING AN ENDOWMENT FOR THE MISSION. TO PROMOTE AND PROTECT THE BEST INTEREST OF THE SHAWNEE INDIAN MISSION AND TO OPERATE SOLELY AND EXCLUSIVELY AS A CHARITABLE, EDUCATIONAL, AND CIVIC-MINDED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2TO CONSULT WITH AND ADVISE THE KANSAS HISTORICAL SOCIETY REGARDING THE PRESERVATION, INTERPRETATION, PROMOTION, MAINTENANCE, AND OPERATION OF THE SHAWNEE INDIAN MISSION. TO ASSIST THE KANSAS HISTORICAL SOCIETY WITH ENHANCING THE OVERALL FUNDRAISING AND OVERSEEING AN ENDOWMENT FOR THE MISSION. TO PROMOTE AND PROTECT THE BEST INTEREST OF THE SHAWNEE INDIAN MISSION AND TO OPERATE SOLELY AND EXCLUSIVELY AS A CHARITABLE, EDUCATIONAL, AND CIVIC-MINDED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205613683
ReturnHeader/Filer/Name/BusinessNameLine10SHAWNEE INDIAN MISSION FOUNDATION
ReturnHeader/Filer/NameControl0SHAW
ReturnHeader/Filer/USAddress/AddressLine103403 W 53RD STREET
ReturnHeader/Filer/USAddress/City0FAIRWAY
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066205
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-10
ReturnHeader/Officer/Name0NANCY WALLERSTEIN
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-08-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALTERS MCCANN FANSKA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105201 JOHNSON DRIVE SUITE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MISSION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066205
ReturnHeader/Preparer/Name0JANET L FANSKA CPA
ReturnHeader/Preparer/Phone09132622323
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-27T17:49:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$1.95$1.19$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.69$0.86$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$1.02$0.90$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$2.05$1.00$1.05
2020Detailed filing. Detailed filing data is available for this year.$3.09$3.09$1.41$1.02$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.70$2.70$0.74$0.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.89$0.42$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.73$0.26$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.70$0.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.63$0.06$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.51$0.38$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.30$0.16$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$0.61$0.18$0.43
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.16$0.17$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.41$0.17$0.24