Civic Intelligence

Skaggs Foundation

990 • Fiscal year 2015 • EIN 30-0107007

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.SKAGGSFOUNDATION.ORG
101 Skaggs Road Ste 404Branson, MO 65616

(417) 348-8002

Siviq Scores

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

Liabilities / Assets

36th percentile

0.14x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.46x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

13th percentile

$109,919

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$37,401,605

Up $307,178 (+0.8%) from 2014

Net Assets

Down

$32,054,250

Down $1,634,551 (-4.9%) from 2014

Liabilities

Up

$5,347,355

Up $1,941,729 (+57%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Down

$2,170,423

Down $502,489 (-19%) from 2014

Expenses

Down

$1,952,415

Down $246,596 (-11%) from 2014

Net Income

Down

$218,008

Down $255,893 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$37,401,605
Liabilities$5,347,355
Net Assets$32,054,250
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

2015

Revenue$2,170,423
Expenses$1,952,415
Net Income$218,008
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$11,450,068
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.

Support and encourage the health and wellness of taney and stone county residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,291,615$32,943,897▲ $652,282
Savings and Temporary Cash Investments$3,539,069$3,926,979▲ $387,910
Pledges and Grants Receivable$382,397$324,835▼ $57,562
Cash and Non-Interest-Bearing Accounts$830,494$158,042▼ $672,452
Land, Buildings, and Equipment, Net$50,852$47,852▼ $3,000
Total Assets$37,094,427$37,401,605▲ $307,178
Liabilities
Other Liabilities$3,025,474$4,873,649▲ $1,848,175
Grants Payable$333,295$456,217▲ $122,922
Accounts Payable and Accrued Expenses$46,857$17,489▼ $29,368
Total Liabilities$3,405,626$5,347,355▲ $1,941,729
Net Assets / Fund Balance
Permanently Rstr Net Assets$21,209,703$21,211,653▲ $1,950
Temporarily Rstr Net Assets$9,562,713$8,260,433▼ $1,302,280
Unrestricted Net Assets$2,916,385$2,582,164▼ $334,221
Total Net Assets Fund Balance$33,688,801$32,054,250▼ $1,634,551
Total Liabilities and Net Assets / Fund Balance$37,094,427$37,401,605▲ $307,178

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,440$3,052$43,492
Equipment$7,412$2,122$9,534

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$31,940,084$2,102,153▲ $45,911$754,929$33,049,561
2014$29,657,661$2,104,900▲ $1,367,946$900,000$31,940,084
2013$26,288,963-▲ $4,141,776$555,407$29,657,661
2012$279,903$26,001,222▲ $11,218$3,380$26,288,963
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$105,252$4,667$109,919

Board Members and Trustees

NameTitle
Karen HallChairman
David FriggleVice Chairma
David StrongDirector
Dennis NewkirkDirector
Jake McwayDirector
Joe ReishDirector
Linda SpragueDirector
Matt TrokeyDirector
Nita Jane AyresDirector
Phil LoydDirector
Richard MakuchDirector
Rod RomineDirector
Tim Nichols-resigned Oct 2015Director
William MahoneyDirector
Leon CombsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$338,590
Program Service Revenue
$24,448
Investment Income
$1,822,105
Other Revenue
$-14,720
All Other Contributions
$226,972
Change in Net Assets
$218,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,907,938
Revenue Not Reported on Financial Statements
$262,485
Revenue Not Reported on Form 990
$-1,792,734
Other Revenue Adjustments
$23,333
Total Revenue per Audited Statements
$115,204
Total Revenue per Form 990
$2,170,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,353,666
Other Expenses$383,897
Salaries, Compensation, and Employee Benefits$214,852
Total Fundraising Expense$113,403
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,294,666--$1,294,666
Fees for Service Investment Mgmnt Fees-$239,152-$239,152
Current Officers, Directors, Trustees, and Key Employees$27,480$54,959$27,480$109,919
Other Salaries and Wages$33,921$20,834$33,921$88,676
Grants to Domestic Individuals$59,000--$59,000
Fees for Services Accounting$11,980$35,942-$47,922
Advertising$15,387-$2,450$17,837
Fees for Services Other$2,500$11,143$2,500$16,143
Payroll Taxes$4,409$5,376$4,409$14,194
Insurance-$4,919-$4,919
Depreciation Depletion-$3,607-$3,607
Office Expenses-$2,570-$2,570
Pension Plan Contributions$923$217$923$2,063
Other Expenses$6,311$1,773$41,720$1,773
Fees for Services Legal-$500-$500
Total Functional Expenses$1,456,577$382,435$113,403$1,952,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,952,415
Total Expenses per Audited Statements$1,749,755
Expenses per Audited Statements$1,689,930
Expenses Not Reported on Financial Statements$262,485
Expenses Not Reported on Form 990$59,825
Other Expense Adjustments$23,333
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CoxhealthSpringfield, MO501c3Special Projects$430,910
Missouri State UniversitySpringfield, MO501c3Special Projects$161,829
Cox Medical Center BransonBranson, MO501c3Special Projects$147,814
Faith Community Health CenterBranson, MO501c3Affordable Care$142,879
Stone County Health DepartmentGalena, MO501c3Healthy Bundles$114,193
College of the OzarksPoint Lookout, MO501c3Nursing Scholarships$68,000
Doula Foundation of MidamericaSpringfield, MO-Doula Services$47,957
Fordland Clinictri Lakes CommunityFordland, MO501c3Dental Services$44,000
Christian Associates of Table RockKimberling City, MO501c3Mental & Dental Serv$41,109
Taneyville School DistrictTaneyville, MO-Healthy Kids Program$38,204
Taney County Ambulance DistrictBranson, MO-Defibrillation Prog.$18,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,825
Fundraising Gross Income$45,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bash$58,850$20,000$4,606$15,394
Golf Tournament$87,668$18,900$2,168$16,732
Total Events$156,723$45,105$59,825$-14,720
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hospital$4,873,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11B

“The 990 is provided to the board for review and approval prior to filing.”

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

“The conflict of interest policy covers employees and board of director members. For employees, it is monitored and enforced through a third party compliance hotline, global compliance. When a compliance issue is received, it is investigated following policy guidelines. For board members, they are asked annually to disclose any possible conflicts. The executive committee is responsible for reviewing any conflicts disclosed.”

Form 990, Page 6, Part VI, Line 15A

“Annually salaries and pay rates are researched and approved by the board of directors. Compensation paid to all employees is compared to compensation paid to employees of other organizations in similar positions for reasonableness. The organization uses, among others, cox medical center's pay matrix for comparable compensation. The board aproves the salaries of all employees.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are made available at each board meeting and upon request.”

Filing and Contact Details

Filer

Filer Name
Skaggs Foundation
EIN
30-0107007
Phone
4173488002
Address
101 SKAGGS ROAD STE 404, BRANSON, MO 65616

Signing Officer

Name
David Friggle
Title
Secretary/treasurer
Phone
4173396900
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Hall
Formed
2002
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
20

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation intends to use the funds to carryout the organization's mission.”

Schedule D, Page 3, Part X

“The foundation has been recognized as tax exempt pursuant to section 509 (a)(3) of the internal revenue code and a similar code section under missouri state statutes. Accordingly, no provision for federal or state income taxes has been made. The foundation's policy with respect to evaluating uncertain tax positions is based upon whether management believes it is more likely than not the uncertain tax positions will be sustained upon review by the taxing authorities, then the foundation shall initially and subsequently measure the largest amount of tax benefit that is greater than 50% likely of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The tax positions must meet the morelikely-than- not recognition threshold with consideration given to the amounts and probabilities of the outcomes that could be realized upon settlement using the facts, circumstances and information at the reporting date. The foundation will reflect only the portion of the tax benefit that will be sustained upon resolution of the position and applicable interest on the portion of the tax benefit not recognized. Based upon management's assessment, there are no uncertain tax positions expected to have a material impact on the foundation's financial statements. The foundation is no longer subject to u.s. Federal and state tax examination by tax authorities for years before 2012. The foundation's federal and state tax returns are not currently under examination. The foundation recognizes interest and penalties related to unrecognized tax benefits in income tax expense. The foundation did not have any interest or penalties accrued at december 31, 2015 and 2014.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense 59,825”

Schedule D, Page 4, Part XI, Line 4B

“Refund of unused grant 23,333”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 59,825”

Schedule D, Page 4, Part XII, Line 4B

“Refund of unused grant 23,333”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,401,605
Liabilities
$5,347,355
Net assets
$32,054,250
Revenue
$2,170,423
Expenses
$1,952,415
Net income
$218,008
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