Civic Intelligence

No Stone Unturned Foundation Inc

990 • Fiscal year 2019 • EIN 26-3631970

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

Organization ProfileWWW.NSUF.ORG

View Organization Page

PO Box 654Manhattan, KS 66502

(217) 766-0073

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$12,885

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$496,685

Down $31,541 (-6.0%) from 2018

Net Assets

Down

$496,685

Down $21,844 (-4.2%) from 2018

Liabilities

Down

$0

Down $9,697 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin35th percentile

Revenue

Up

$2,194,512

Up $64,474 (+3.0%) from 2018

Expenses

Up

$2,226,356

Up $120,608 (+5.7%) from 2018

Net Income

Down

-$31,844

Down $56,134 (-231%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0Assets 2011: $25,340Liabilities 2011: $0Net Assets 2011: $25,3402011Assets 2012: $93,847Net Assets 2012: $93,8472012Assets 2013: $83,545Net Assets 2013: $83,5452013Assets 2014: $126,138Liabilities 2014: $0Net Assets 2014: $126,1382014Assets 2015: $269,187Liabilities 2015: $0Net Assets 2015: $269,1872015Assets 2016: $264,894Liabilities 2016: $0Net Assets 2016: $264,8942016Assets 2017: $333,904Liabilities 2017: $0Net Assets 2017: $333,9042017Assets 2018: $528,226Liabilities 2018: $9,697Net Assets 2018: $518,5292018Assets 2019: $496,685Liabilities 2019: $0Net Assets 2019: $496,6852019Assets 2020: $1,175,418Liabilities 2020: $560,761Net Assets 2020: $614,6572020Assets 2021: $1,585,423Liabilities 2021: $599,111Net Assets 2021: $986,3122021Assets 2022: $2,155,936Liabilities 2022: $610,850Net Assets 2022: $1,545,0862022Assets 2023: $3,739,846Liabilities 2023: $923,452Net Assets 2023: $2,816,3942023Assets 2024: $9,547,249Liabilities 2024: $5,116,037Net Assets 2024: $4,431,2122024

Highlighted filing

2019

Assets$496,685
Liabilities$0
Net Assets$496,685
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $60,0872011Revenue 2012: $122,355Expenses 2012: $53,848Net Income 2012: $68,5072012Revenue 2013: $123,428Expenses 2013: $133,730Net Income 2013: -$10,3022013Revenue 2014: $168,350Expenses 2014: $125,757Net Income 2014: $42,5932014Revenue 2015: $223,239Expenses 2015: $80,190Net Income 2015: $143,0492015Revenue 2016: $395,326Expenses 2016: $397,691Net Income 2016: -$2,3652016Revenue 2017: $1,225,827Expenses 2017: $1,156,817Net Income 2017: $69,0102017Revenue 2018: $2,130,038Expenses 2018: $2,105,748Net Income 2018: $24,2902018Revenue 2019: $2,194,512Expenses 2019: $2,226,356Net Income 2019: -$31,8442019Revenue 2020: $2,498,395Expenses 2020: $2,254,594Net Income 2020: $243,8012020Revenue 2021: $2,930,431Expenses 2021: $2,558,776Net Income 2021: $371,6552021Revenue 2022: $3,325,011Expenses 2022: $2,766,237Net Income 2022: $558,7742022Revenue 2023: $4,192,320Expenses 2023: $2,921,012Net Income 2023: $1,271,3082023Revenue 2024: $4,871,178Expenses 2024: $3,307,058Net Income 2024: $1,564,1202024

Highlighted filing

2019

Revenue$2,194,512
Expenses$2,226,356
Net Income-$31,844
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.0
Gross Receipts
$2,266,064
Mission and Program Overview

Mission

Embracing, engaging, and empowering children with special needs and their families, with a major focus on any child with any disability.

Dedicated to the support and research of children with health initiatives and/or disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$214,324$232,121▲ $17,797
Accounts Receivable$143,848$123,884▼ $19,964
Cash and Non-Interest-Bearing Accounts$124,096$61,962▼ $62,134
Land, Buildings, and Equipment, Net$37,048$26,463▼ $10,585
Total Assets$528,226$496,685▼ $31,541
Other Assets Total$8,910$52,255▲ $43,345
Liabilities
Accounts Payable and Accrued Expenses$7,015--
Other Liabilities$2,682--
Total Liabilities$9,697$0▼ $9,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,529$486,685▼ $31,844
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$518,529$496,685▼ $21,844
Total Liabilities and Net Assets / Fund Balance$528,226$496,685▼ $31,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,463$35,168$61,631
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly KeoghExecutive DiFT$12,885$12,885

Board Members and Trustees

NameTitle
Melinda WolfordChair
Mikeal HodgesChair-elect
Aaron WindhorstBoard Member
Andy CarsonBoard Member
Christie WindhorstBoard Member
Eileen HinkinBoard Member
Greg HarkraderBoard Member
Jarrod WillichBoard Member
Max CondeBoard Member
Nancy EvangelidisSecretary
Joni RottinghausTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mathis Rehab Center LLCClinic Operatio2021 VANESTA PLACE, SUITE D, Manhattan, KS 66503$1,446,673
Mathis Rehab Center LLCManagement2021 VANESTA PLACE, SUITE D, Manhattan, KS 66503$209,030
Revenue and Support

Revenue Composition

Contributions and Grants
$314,688
Program Service Revenue
$1,809,950
Investment Income
$2,210
Other Revenue
$67,664
All Other Contributions
$230,803
Change in Net Assets
$-31,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,111,550
Salaries, Compensation, and Employee Benefits$105,872
Grants and Similar Amounts Paid$8,934
Total Fundraising Expense$781
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,660,804--$1,660,804
Occupancy$235,106--$235,106
Comp Disqual Persons$66,859--$66,859
Information Technology$56,492--$56,492
Office Expenses$33,496--$33,496
Other Expenses$21,757--$21,757
Fees for Services Legal-$17,789-$17,789
Fees for Services Accounting$16,806--$16,806
Payroll Taxes$14,767--$14,767
Advertising$13,010-$781$13,791
Current Officers, Directors, Trustees, and Key Employees$12,885--$12,885
Conferences and Meetings$10,646--$10,646
Depreciation Depletion$10,585--$10,585
Grants to Domestic Individuals$8,934--$8,934
Other Salaries and Wages$7,761--$7,761
Insurance$4,423--$4,423
Pension Plan Contributions$3,600--$3,600
Total Functional Expenses$2,207,786$17,789$781$2,226,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,098
Fundraising Direct Expenses$71,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wildcats for No$177,970$94,085$5,311$88,774
Tlc Autism Walk$5,013$5,013$1,424$3,589
Total Events$182,983$99,098$71,552$27,546
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 2

“Melinda wolford eric wolford board member board member married”

Form 990, Page 6, Part VI, Line 11B

“The return is not distributed to the board but it is there if they want to see it. There is no process in place for reviewing the return.”

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

“Conflict of interest policies are reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
No Stone Unturned Foundation Inc
EIN
26-3631970
Phone
2177660073
Address
PO BOX 654, MANHATTAN, KS 66502

Signing Officer

Name
Kelly Keogh
Title
Executive Director
Phone
7855373226
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Keogh
Formed
2008
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
80

Preparer

Firm
Pottberg Gassman & Hoffman Chtd
Address
529 HUMBOLDT SUITE I, MANHATTAN, KS 66502
Preparer
Daniel S Hoffman CPA
Phone
7855379700
Raw XML AppendixShowing 400 of 501 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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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,685
Liabilities
$0
Net assets
$496,685
Revenue
$2,194,512
Expenses
$2,226,356
Net income
-$31,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$5.12$4.43$4.87$3.31$1.56
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.92$2.82$4.19$2.92$1.27
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.61$1.55$3.33$2.77$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.60$0.99$2.93$2.56$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.56$0.61$2.50$2.25$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.19$2.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$2.13$2.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.23$1.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.40$0.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.22$0.08$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.17$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.12$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.12$0.05$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.06