Civic Intelligence

Offerle Community Foundation

990EZ • Fiscal year 2012 • EIN 20-8879871

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
216 N Main St67563
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

94th percentile

59%

Higher net margin than 94% 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

90th percentile

79%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,055

Up $5,307 (+79%) from 2011

Net Assets

Up

$12,055

Up $5,307 (+79%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$9,047

Up $4,386 (+94%) from 2011

Expenses

Up

$3,740

Up $255 (+7.3%) from 2011

Net Income

Up

$5,307

Up $4,131 (+351%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15K$10K$5.0K$0Assets 2010: $5,572Net Assets 2010: $5,5722010Assets 2011: $6,748Net Assets 2011: $6,7482011Assets 2012: $12,055Net Assets 2012: $12,0552012

Highlighted filing

2012

Assets$12,055
Liabilities-
Net Assets$12,055
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10K$5.0K$0Revenue 2010: $4,658Expenses 2010: $4,589Net Income 2010: $692010Revenue 2011: $4,661Expenses 2011: $3,485Net Income 2011: $1,1762011Revenue 2012: $9,047Expenses 2012: $3,740Net Income 2012: $5,3072012

Highlighted filing

2012

Revenue$9,047
Expenses$3,740
Net Income$5,307
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-8879871
Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY06748
IRS990EZ/CashSavingsAndInvestments/EOY012055
IRS990EZ/ContributionsGiftsGrantsEtc06090
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05307
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid0100
IRS990EZ/GrossReceipts09047
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01255
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06748
IRS990EZ/NetAssetsOrFundBalancesBOY06748
IRS990EZ/NetAssetsOrFundBalances/EOY012055
IRS990EZ/NetAssetsOrFundBalancesEOY012055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH H ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANITA J ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK LAMPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03408
IRS990EZ/OtherRevenueTotal01702
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0UNDERWRITE COMMUNITY EVENTS AND SUPPORT OTHER NON-PROFIT ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostage0232
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UNDERWRITE COMMUNITY EVENT - OFFERLE FUN DAY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03640
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10216 N MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OFFERLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067563
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06206592862
IRS990EZ/TotalAssets/BOY06748
IRS990EZ/TotalAssets/EOY012055
IRS990EZ/TotalExpenses03740
IRS990EZ/TotalProgramServiceExpenses03640
IRS990EZ/TotalRevenue09047
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02615
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02525
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017070
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc014741
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years03287
IRS990ScheduleA/NetUBI/Total03287
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83850
IRS990ScheduleA/PublicSupportTotal170017070
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06090
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02680
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02615
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03160
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02525
IRS990ScheduleA/Total170/Total017070
IRS990ScheduleA/TotalSupport020357
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: T-SHIRT SALES. AMOUNT: 1,078. DESCRIPTION: RAFFLE TICKET SALES. AMOUNT: 464. DESCRIPTION: VENDOR BOOTHS. AMOUNT: 160. TOTAL TO FORM 990-EZ, LINE 8: 1,702.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SUPPORT SCHOOL CARNIVAL. GRANTEE NAME: COYOTE PUP BOOSTER CLUB. GRANTEE ADDRESS: 325 S ELM OFFERLE, KS 67563. PROPERTY DESCRIPTION: SPONSOR CARNIVAL. DATE OF GIFT: 01/09/12. AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUES/FEES. AMOUNT: 3. DESCRIPTION: T-SHIRTS AND TROPHIES. AMOUNT: 2,706. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 280. DESCRIPTION: INSURANCE. AMOUNT: 395. DESCRIPTION: PROPERTY TAX. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 16: 3,408.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208879871
ReturnHeader/Filer/Name/BusinessNameLine10OFFERLE COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0OFFE
ReturnHeader/Filer/Phone06206592862
ReturnHeader/Filer/USAddress/AddressLine10216 N MAIN ST
ReturnHeader/Filer/USAddress/City0OFFERLE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067563
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0ANITA J ROGERS
ReturnHeader/Officer/Phone06206592862
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN0480567703
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNEDY AND COE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10816 CAMPUS DR SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067846
ReturnHeader/Preparer/Name0RUSSELL A FREY CPA
ReturnHeader/Preparer/Phone06202759670
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T10:11:37-05:00

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
$12,055
Liabilities
-
Net assets
$12,055
Revenue
$9,047
Expenses
$3,740
Net income
$5,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$12.1$9.05$3.74$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$6.75$4.66$3.49$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$5.57$4.66$4.59$0.07