Civic Intelligence

Historic Kansas City Foundation

990EZ • Fiscal year 2013 • EIN 23-7368504

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

234 West 10th Street64105

(816) 931-8448

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$47,753

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 49.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$192,921

Down $978 (-0.5%) from 2012

Net Assets

Down

$189,639

Down $2,052 (-1.1%) from 2012

Liabilities

Up

$3,282

Up $1,074 (+49%) from 2012

Revenue

Down

$95,992

Down $40,437 (-30%) from 2012

Expenses

Down

$98,044

Down $20,180 (-17%) from 2012

Net Income

Down

-$2,052

Down $20,257 (-111%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $177,687Liabilities 2011: $1,200Net Assets 2011: $176,4872011Assets 2012: $193,899Liabilities 2012: $2,208Net Assets 2012: $191,6912012Assets 2013: $192,921Liabilities 2013: $3,282Net Assets 2013: $189,6392013Assets 2014: $192,232Liabilities 2014: $4,252Net Assets 2014: $187,9802014Assets 2015: $193,296Liabilities 2015: $4,612Net Assets 2015: $188,6842015Assets 2016: $231,965Liabilities 2016: $1,209Net Assets 2016: $230,7562016Assets 2017: $182,450Liabilities 2017: $5,704Net Assets 2017: $176,7462017Assets 2018: $206,970Liabilities 2018: $673Net Assets 2018: $206,2972018Assets 2019: $238,137Liabilities 2019: $2,028Net Assets 2019: $236,1092019Assets 2020: $140,032Liabilities 2020: $18,776Net Assets 2020: $121,2562020Assets 2021: $311,811Liabilities 2021: $18,453Net Assets 2021: $293,3582021Assets 2022: $250,848Liabilities 2022: $1,150Net Assets 2022: $249,6982022Assets 2023: $189,995Liabilities 2023: $4,038Net Assets 2023: $185,9572023Assets 2024: $193,914Liabilities 2024: $10,611Net Assets 2024: $183,3032024

Highlighted filing

2013

Assets$192,921
Liabilities$3,282
Net Assets$189,639

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $192,012Expenses 2011: $147,577Net Income 2011: $44,4352011Revenue 2012: $136,429Expenses 2012: $118,224Net Income 2012: $18,2052012Revenue 2013: $95,992Expenses 2013: $98,044Net Income 2013: -$2,0522013Revenue 2014: $149,723Expenses 2014: $151,382Net Income 2014: -$1,6592014Revenue 2015: $93,785Expenses 2015: $93,081Net Income 2015: $7042015Revenue 2016: $216,654Expenses 2016: $177,844Net Income 2016: $38,8102016Revenue 2017: $117,384Expenses 2017: $168,377Net Income 2017: -$50,9932017Revenue 2018: $223,845Expenses 2018: $194,294Net Income 2018: $29,5512018Revenue 2019: $160,370Expenses 2019: $130,556Net Income 2019: $29,8142019Revenue 2020: $59,742Expenses 2020: $174,595Net Income 2020: -$114,8532020Revenue 2021: $276,095Expenses 2021: $103,992Net Income 2021: $172,1032021Revenue 2022: $157,280Expenses 2022: $200,940Net Income 2022: -$43,6602022Revenue 2023: $83,392Expenses 2023: $147,133Net Income 2023: -$63,7412023Revenue 2024: $139,085Expenses 2024: $141,739Net Income 2024: -$2,6542024

Highlighted filing

2013

Revenue$95,992
Expenses$98,044
Net Income-$2,052
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$95,992
Mission and Program Overview

Mission

Historic Kansas City (HKC) is a greater Kansas City nonprofit organization dedicated to the preservation of the area's heritage, neighborhoods and historic built environment.

Preservation of historic built environment

Program Services

DescriptionGrantsExpenses
Outreach and Education Programs - See Schedule O for description-$26,140
Advocacy programs - See Schedule O for description-$18,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda CrawleyExecutive DirectorFT$45,249$2,504$47,753
Scott LaneBoard Member-$0--
Jake WagnerPresidentPT$0--
Michael JantschTreasurer-$0--
Joan AdamBoard Member-$0--
Greg AllenVice PresidentPT$0--
Bob MyersBoard Member-$0--
Brian BallBoard Member-$0--
Jan BentleySecretary-$0--
Walter GuthBoard Member-$0--
Mike KoonBoard Member-$0--
Nancy PowellBoard Member-$0--
Lucinda Rice-PetrieBoard Member-$0--
Katheryn ShieldsBoard Member-$0--
Jim WanserBoard Member-$0--
Ashley WinchellBoard Member-$0--
Eric YoungbergBoard Member-$0--
Filing and Contact Details

Filer

EIN
23-7368504
Phone
8169318448

Signing Officer

Name
Amanda Crawley
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
No

Preparer

Preparer
Brian Welch
Phone
8167562620
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Miscellaneous 28

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 334

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 30

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 5,031

Form 990-EZ, Part I, Line 16, Other Expenses

Bank fees 729

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,816

Form 990-EZ, Part I, Line 16, Other Expenses

Staff and Board Development 2,756

Form 990-EZ, Part I, Line 16, Other Expenses

Other expenses 440

Form 990-EZ, Part I, Line 16, Other Expenses

Facilities - program 2,577

Form 990-EZ, Part I, Line 16, Other Expenses

Food and beverage - program 3,572

Form 990-EZ, Part I, Line 16, Other Expenses

Postage and printing - program 916

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies - program 98

Form 990-EZ, Part I, Line 16, Other Expenses

Transportation - program 2,053

Form 990-EZ, Part I, Line 16, Other Expenses

Other - program 786

Form 990-EZ, Part II, Line 24, Other Assets

Computer Equipment Beginning of year 1,550, End of year 1,550

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Tax Liabilities Beginning of year 2,208, End of year 3,282

Form 990-EZ, Part III, Line 28

HKCF acts to save historic resources threatened with demolition or inappropriate changes through its Advocay Programs. In 2013, staff attended approximately 12 public hearings, and testified at approximately 6. Staff attended approximately 20 community and stakeholder meetings, and participated in all. Staff was actively involved in 3 grassroots advocacy campaigns to save historic buildings threatened with demolition as well advocacy work to protect a historic neighborhood that is threatened.

Form 990-EZ, Part III, Line 29

The Organizations Outreach and Education Program demonstrates the economic and cultural benefits of historic preservation and creates an appreciation for our unique built environment. In 2013 we conducted approximately 15 walking tours, 10 Speakers Bureau presentations, 14 Heritage Hikes, had 3 Young Preservationists Forum meetings and published 6 e-newsletters. We also held Preservation Awards 100 attendees and an Annual Meeting 100 attendees. Other special events include 4 Urban Explorers Tours 200 total attendance 2 Martini Modern parties 150 total attendance, a Most Endangered Trolley Tour 80 attendees, and a Historic Home Tour 30 attendees. Staff also made approximately 4 presentations to various groups about current preservation issues.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other expenses 440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Facilities - program 2,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food and beverage - program 3,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and printing - program 916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies - program 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Transportation - program 2,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other - program 786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Computer Equipment Beginning of year 1,550, End of year 1,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Tax Liabilities Beginning of year 2,208, End of year 3,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HKCF acts to save historic resources threatened with demolition or inappropriate changes through its Advocay Programs. In 2013, staff attended approximately 12 public hearings, and testified at approximately 6. Staff attended approximately 20 community and stakeholder meetings, and participated in all. Staff was actively involved in 3 grassroots advocacy campaigns to save historic buildings threatened with demolition as well advocacy work to protect a historic neighborhood that is threatened.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17The Organizations Outreach and Education Program demonstrates the economic and cultural benefits of historic preservation and creates an appreciation for our unique built environment. In 2013 we conducted approximately 15 walking tours, 10 Speakers Bureau presentations, 14 Heritage Hikes, had 3 Young Preservationists Forum meetings and published 6 e-newsletters. We also held Preservation Awards 100 attendees and an Annual Meeting 100 attendees. Other special events include 4 Urban Explorers Tours 200 total attendance 2 Martini Modern parties 150 total attendance, a Most Endangered Trolley Tour 80 attendees, and a Historic Home Tour 30 attendees. Staff also made approximately 4 presentations to various groups about current preservation issues.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part III, Line 29
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Crawley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10HISTORIC KANSAS CITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0237368504
ReturnHeader/Filer/PhoneNum08169318448
ReturnHeader/Filer/USAddress/AddressLine10234 WEST 10TH STREET
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WELCH & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10920 Main Street Suite 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064105
ReturnHeader/PreparerPersonGrp/PhoneNum08167562620
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN WELCH
ReturnHeader/ReturnTs02014-11-17T02:03:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.11$1.83$1.39$1.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$0.83$1.47$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$1.57$2.01$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.18$2.93$2.76$1.04$1.72
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.19$1.21$0.60$1.75$1.15
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.36$1.60$1.31$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$2.24$1.94$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.77$1.17$1.68$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$2.17$1.78$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.05$1.89$0.94$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$1.50$1.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.96$0.98$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.02$1.92$1.36$1.18$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.76$1.92$1.48$0.44