Civic Intelligence

USD 351 Foundation for Education Inc.

990EZ • Fiscal year 2017 • EIN 26-1842398

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization ProfileN/A
PO Box 487Macksville, KS 67557

(620) 546-4115

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 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

2nd percentile

-353%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,183

Down $158,639 (-78%) from 2016

Net Assets

Down

$44,183

Down $158,639 (-78%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$44,942

Down $155,058 (-78%) from 2016

Expenses

Up

$203,581

Up $203,009 (+35491%) from 2016

Net Income

Down

-$158,639

Down $358,067 (-180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2016: $202,822Liabilities 2016: $0Net Assets 2016: $202,8222016Assets 2017: $44,183Net Assets 2017: $44,1832017Assets 2018: $43,078Net Assets 2018: $43,0782018

Highlighted filing

2017

Assets$44,183
Liabilities-
Net Assets$44,183
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2016: $200,000Expenses 2016: $572Net Income 2016: $199,4282016Revenue 2017: $44,942Expenses 2017: $203,581Net Income 2017: -$158,6392017Revenue 2018: $0Expenses 2018: $1,105Net Income 2018: -$1,1052018

Highlighted filing

2017

Revenue$44,942
Expenses$203,581
Net Income-$158,639
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$44,942
Mission and Program Overview

Mission

Scholarships, school improvements & improve the quality of student experiences at school.

Program Services

DescriptionGrantsExpenses
SCHOOL IMPROVEMENTS.$202,150-
ONE SCHOLARSHIP WAS GRANTED FOR HIGHER EDUCATION. A COPY OF THE CURRENT SCHOLARSHIP APPLICATION IS AVAILABLE.$300-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE LAMBSec/Treasurer-$0--
GREG RINEHARTPresident-$0--
JERRY PADENVice President-$0--
DENNIS DUTTONDirector-$0--
DEBBIE BRIGHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Usd 351 Foundation for Education Inc
EIN
26-1842398
Phone
6205464115
Address
PO BOX 487, MACKSVILLE, KS 67557

Signing Officer

Name
Mike Lamb
Title
Sec/Treasurer
Signed
2017-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Vonfeldt Bauer & Vonfeldt Chtd
Address
818 BROADWAY ST, LARNED, KS 67550-2543
Preparer
Ray J Moeder Ea
Phone
6202852107
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: USD #351 | Cash Amount Given: $202150”

Other Expenses.1002

“Office Expenses $3”

Other Expenses.1

“KANSAS ANNUAL FEE $40”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06205464115
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MACKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0202822
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG RINEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY PADEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS DUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE BRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS, SCHOOL IMPROVEMENTS & IMPROVE THE QUALITY OF STUDENT EXPERIENCES AT SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONE SCHOLARSHIP WAS GRANTED FOR HIGHER EDUCATION. A COPY OF THE CURRENT SCHOLARSHIP APPLICATION IS AVAILABLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1202150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0203581
IRS990EZ/TotalProgramServiceExpensesAmt0202450
IRS990EZ/TotalRevenueAmt044942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252017
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0252017
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02175
IRS990ScheduleA/Total509Grp/TotalAmt0252017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252017
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: USD #351 | Cash Amount Given: $202150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KANSAS ANNUAL FEE $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USD 351 FOUNDATION FOR EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0USD3
ReturnHeader/Filer/EIN0261842398
ReturnHeader/Filer/PhoneNum06205464115
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 487
ReturnHeader/Filer/USAddress/CityNm0MACKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067557
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0818 BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARNED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0675502543
ReturnHeader/PreparerPersonGrp/PhoneNum06202852107
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY J MOEDER EA
ReturnHeader/ReturnTs02017-11-20T05:04:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,183
Liabilities
-
Net assets
$44,183
Revenue
$44,942
Expenses
$203,581
Net income
-$158,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.45$2.04$1.59
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.00$0.01$1.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits