Civic Intelligence

Skaggs Foundation

990 • Fiscal year 2012 • EIN 30-0107007

May 01, 2011 to Apr 30, 2012 • Filed on Nov 15, 2012

Organization ProfileWWW.SKAGGSFOUNDATION.ORG
251 Skaggs Road65615
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,760,332

Down $27,989 (-0.7%) from 2011

Net Assets

Down

$3,689,359

Down $6,324 (-0.2%) from 2011

Liabilities

Down

$70,973

Down $21,665 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$495,507

Down $391,918 (-44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60M$40M$20M$0Assets 2010: $3,997,952Liabilities 2010: $38,788Net Assets 2010: $3,959,1642010Assets 2011: $3,788,321Liabilities 2011: $92,638Net Assets 2011: $3,695,6832011Assets 2012: $3,760,332Liabilities 2012: $70,973Net Assets 2012: $3,689,3592012Assets 2013: $33,668,294Liabilities 2013: $208,228Net Assets 2013: $33,460,0662013Assets 2014: $37,094,427Liabilities 2014: $3,405,626Net Assets 2014: $33,688,8012014Assets 2015: $37,401,605Liabilities 2015: $5,347,355Net Assets 2015: $32,054,2502015Assets 2016: $39,464,930Liabilities 2016: $6,675,118Net Assets 2016: $32,789,8122016Assets 2017: $44,122,498Liabilities 2017: $6,395,048Net Assets 2017: $37,727,4502017Assets 2018: $42,522,203Liabilities 2018: $8,544,599Net Assets 2018: $33,977,6042018Assets 2019: $46,444,645Liabilities 2019: $5,887,672Net Assets 2019: $40,556,9732019Assets 2020: $45,431,514Liabilities 2020: $442,198Net Assets 2020: $44,989,3162020Assets 2021: $49,386,738Liabilities 2021: $551,095Net Assets 2021: $48,835,6432021Assets 2022: $40,595,653Liabilities 2022: $769,786Net Assets 2022: $39,825,8672022Assets 2023: $45,209,473Liabilities 2023: $745,827Net Assets 2023: $44,463,6462023Assets 2024: $48,449,647Liabilities 2024: $926,366Net Assets 2024: $47,523,2812024

Highlighted filing

2012

Assets$3,760,332
Liabilities$70,973
Net Assets$3,689,359
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $431,5982010Expenses 2011: $887,4252011Expenses 2012: $495,5072012Revenue 2013: $1,327,391Expenses 2013: $1,277,070Net Income 2013: $50,3212013Revenue 2014: $2,672,912Expenses 2014: $2,199,011Net Income 2014: $473,9012014Revenue 2015: $2,170,423Expenses 2015: $1,952,415Net Income 2015: $218,0082015Revenue 2016: $1,856,875Expenses 2016: $2,307,060Net Income 2016: -$450,1852016Revenue 2017: $3,647,754Expenses 2017: $1,311,084Net Income 2017: $2,336,6702017Revenue 2018: $2,217,745Expenses 2018: $1,490,853Net Income 2018: $726,8922018Revenue 2019: $2,665,221Expenses 2019: $1,676,945Net Income 2019: $988,2762019Revenue 2020: $2,285,379Expenses 2020: $1,355,879Net Income 2020: $929,5002020Revenue 2021: $7,551,223Expenses 2021: $2,831,881Net Income 2021: $4,719,3422021Revenue 2022: $2,158,332Expenses 2022: $1,945,776Net Income 2022: $212,5562022Revenue 2023: $1,573,495Expenses 2023: $2,007,115Net Income 2023: -$433,6202023Revenue 2024: $3,369,355Expenses 2024: $2,501,346Net Income 2024: $868,0092024

Highlighted filing

2012

Revenue-
Expenses$495,507
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.3
Gross Receipts
$2,417,966
Mission and Program Overview

Mission

Develop relationships and financial resources that support and encourage the health and wellness of taney and stone county residents through the programs, projects and services provided by community initiatives and cox medical center branson.

Major Activities

Activity 2
The organization provides tepcor scholarship funds to selected clinical healthcare students and other assistance to individuals.
Filing and Contact Details

Filer

EIN
30-0107007
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExcessOrDeficitForYear092188
IRS990ScheduleD/ExcessOrDeficitPerFS0-6324
IRS990ScheduleD/ExpensesNotRptdF9900110821
IRS990ScheduleD/ExpensesNotRptdOnFinStmt02028
IRS990ScheduleD/ExpensesSubtotal0493479
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1$ (10,229) BAD DEBT RELATING TO CONTRIBUTIONS OTHER REVENUE INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 SCHEDULE D, PART XII, LINE 2D $ (10,229) BAD DEBT RELATING TO CONTRIBUTIONS (2,028) INVESTMENT EXPENSES ------------ $ (12,257)
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2$ (110,821) SPECIAL EVENTS EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3$ 110,821 SPECIAL EVENTS EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2OTHER REVENUE INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3OTHER EXPENSES INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PART XIII, LINE 2D
IRS990ScheduleD/InvestmentExpensesNotIncluded202028
IRS990ScheduleD/NetUnrealizedGainsInvestments0-88283

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,760,332
Liabilities
$70,973
Net assets
$3,689,359
Revenue
-
Expenses
$495,507
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.4$0.93$47.5$3.37$2.50$0.87
2023Detailed filing. Detailed filing data is available for this year.$45.2$0.75$44.5$1.57$2.01$0.43
2022Detailed filing. Detailed filing data is available for this year.$40.6$0.77$39.8$2.16$1.95$0.21
2021Detailed filing. Detailed filing data is available for this year.$49.4$0.55$48.8$7.55$2.83$4.72
2020Detailed filing. Detailed filing data is available for this year.$45.4$0.44$45.0$2.29$1.36$0.93
2019Detailed filing. Detailed filing data is available for this year.$46.4$5.89$40.6$2.67$1.68$0.99
2018Detailed filing. Detailed filing data is available for this year.$42.5$8.54$34.0$2.22$1.49$0.73
2017Detailed filing. Detailed filing data is available for this year.$44.1$6.40$37.7$3.65$1.31$2.34
2016Detailed filing. Detailed filing data is available for this year.$39.5$6.68$32.8$1.86$2.31$0.45
2015Detailed filing. Detailed filing data is available for this year.$37.4$5.35$32.1$2.17$1.95$0.22
2014Detailed filing. Detailed filing data is available for this year.$37.1$3.41$33.7$2.67$2.20$0.47
2013Detailed filing. Detailed filing data is available for this year.$33.7$0.21$33.5$1.33$1.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.07$3.69$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.09$3.70$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.04$3.96$0.43