Civic Intelligence

Skaggs Foundation

990 • Fiscal year 2020 • EIN 30-0107007

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.19x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

13th percentile

$105,520

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.2%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$45,431,514

Down $1,013,131 (-2.2%) from 2019

Net Assets

Up

$44,989,316

Up $4,432,343 (+11%) from 2019

Liabilities

Down

$442,198

Down $5,445,474 (-92%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin88th percentile

Revenue

Down

$2,285,379

Down $379,842 (-14%) from 2019

Expenses

Down

$1,355,879

Down $321,066 (-19%) from 2019

Net Income

Down

$929,500

Down $58,776 (-5.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$45,431,514
Liabilities$442,198
Net Assets$44,989,316
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$2,285,379
Expenses$1,355,879
Net Income$929,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$21,373,083
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$42,771,543$42,947,557▲ $176,014
Savings and Temporary Cash Investments$3,485,605$2,319,517▼ $1,166,088
Cash and Non-Interest-Bearing Accounts$150,872$118,903▼ $31,969
Land, Buildings, and Equipment, Net$33,625$29,817▼ $3,808
Pledges and Grants Receivable$3,000$13,500▲ $10,500
Prepaid Expenses and Deferred Charges-$2,220-
Total Assets$46,444,645$45,431,514▼ $1,013,131
Liabilities
Grants Payable$361,713$345,267▼ $16,446
Accounts Payable and Accrued Expenses$46,604$40,743▼ $5,861
Other Liabilities$5,479,355$37,188▼ $5,442,167
Deferred Revenue-$19,000-
Total Liabilities$5,887,672$442,198▼ $5,445,474
Net Assets / Fund Balance
Net Assets With Donor Restrictions$36,246,875$39,646,687▲ $3,399,812
Net Assets Without Donor Restrictions$4,310,098$5,342,629▲ $1,032,531
Total Net Assets Fund Balance$40,556,973$44,989,316▲ $4,432,343
Total Liabilities and Net Assets / Fund Balance$46,444,645$45,431,514▼ $1,013,131

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,995$14,497$43,492
Equipment$822$9,974$10,796

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$40,870,185$136,823▲ $4,665,875-$38,939,768
2019$37,750,928$984▲ $7,013,888-$40,870,185
2018$39,048,873$2,218,325▼ $2,425,052$2,749$37,750,928
2017$34,750,251$2,907▲ $5,297,117$2,406$39,048,873
2016$33,049,561$2,102,811▲ $2,367,245$910$34,750,251
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghan ConnellPresidentFT$95,001$10,519$105,520

Board Members and Trustees

NameTitle
Matt TrokeyChairman
Karen HallVice Chairpe
Brad SwoffordDirector
David ArneyDirector
David StrongDirector
David TaylorDirector
Dr Brian ClontsDirector
Linda SpragueDirector
Patricia FleetwoodDirector
Randy BrashersDirector
Rebecca RobertsDirector
Robert T CoxDirector
Steve SchererDirector
William MahoneyDirector
Rod RomineSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$260,145
Program Service Revenue
$82,087
Investment Income
$1,966,809
Other Revenue
$-23,662
All Other Contributions
$170,562
Change in Net Assets
$929,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,053,707
Revenue Not Reported on Financial Statements
$231,672
Revenue Not Reported on Form 990
$3,502,843
Total Revenue per Audited Statements
$5,556,550
Total Revenue per Form 990
$2,285,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$795,334
Other Expenses$343,115
Salaries, Compensation, and Employee Benefits$217,430
Total Fundraising Expense$106,593
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$700,788--$700,788
Fees for Service Investment Mgmnt Fees-$231,672-$231,672
Current Officers, Directors, Trustees, and Key Employees$5,276$21,103$79,141$105,520
Other Salaries and Wages$63,192$24,895$6,684$94,771
Grants to Domestic Individuals$94,546--$94,546
Fees for Services Accounting-$53,561-$53,561
Office Expenses$15,748$6,068$3,076$24,892
Advertising-$3,426$11,066$14,492
Payroll Taxes$4,580$3,010$5,496$13,086
Conferences and Meetings$15$5,288$12$5,315
Insurance-$5,003-$5,003
Depreciation Depletion-$3,809-$3,809
Pension Plan Contributions$2,799$890-$3,689
Other Expenses-$858$503$1,361
Other Employee Benefits$253$111-$364
Total Functional Expenses$887,197$362,089$106,593$1,355,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,355,879
Expenses per Audited Statements$1,124,207
Total Expenses per Audited Statements$1,124,207
Expenses Not Reported on Financial Statements$231,672
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cox Medical Center BransonBranson, MO501c3Special Projects$254,599
Faith Community Health CenterBranson, MO501c3Affordable Care$70,000
Cox CollegeSpringfield, MO501c3Nursing Scholarships$59,004
Fordland Clinictri Lakes CommunityFordland, MO501c3Dental Services$50,000
Branson School DistrictBranson, MO501c3Mental Health/cop$49,712
Christian Action MinistriesBranson, MO501c3Food Pantry$30,000
Stone County JudiciaryGalena, MOGovTreatment Courts$30,000
Burrell Behavioral Health IncSpringfield, MO501c3Mental Health Svcs$24,210
Branson Police DepartmentBranson, MOGovMental Health$20,000
Boys & Girls Club of the OzarksBranson, MO501c3Child/family Dev$10,000
Seniorage Area Agency on AgingSpringfield, MO501c3Access to Care$10,000
Elevate BransonBranson, MO501c3Mental Health$7,124
Ignite Community ChurchReeds Spring, MO501c3Toys for Tots$5,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,347
Fundraising Gross Income$17,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
12 Days of Chri$64,298$11,759$31,607$-19,848
Golf Tournament$42,970$5,926$1,160$4,766
Total Events$107,268$17,685$41,347$-23,662
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$37,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Meghan Connell
Title
President
Phone
4173396900
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghan Connell
Formed
2002
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
25

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.”

Form 990, Part V

“Line 2 explanation: the organization has an arrangement with lester e cox medical center whereby lester e cox compensates and provides benefits for the organization's employees, but the organization reimburses lester e cox for the costs of its employees payroll, benefits and payroll taxes.”

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 statues. Accordingly, no provision or federal or state income taxes has been made. The foundation's policy with respect to evaluting uncertain tax positions is based on 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 thas full knowledge of all relevant information. The tax positions must meet the more-likely- 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 examinations by tax authorities for years before 2017. 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, 2020 and 2019.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/PrincipalOfficerNm0MEGHAN CONNELL
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT COMMUNITY PROGRAMS, PROJECTS AND INITIATIVES THAT IMPROVE THE HEALTH AND WELLNESS OF TANEY AND STONE COUNTY RESIDENTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATIONAL SCHOLARSHIPS FOR STUDENTS PURSUING EDUCATION, CERTIFICATION AND DEGREES IN THE HEALTH CARE FIELD. THE FOUNDATION PROVIDED SCHOLARSHIPS TO 33 INDIVIDUALS.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MEETS THE 10%-FACTS-AND-CIRCUMSTANCES TEST FOR 2020 BASED ON THE FOLLOWING FACTORS: 1. IN 2020, 24.69% OF SUPPORT WAS FROM THE GENERAL PUBLIC. THIS IS WELL ABOVE THE 10% TEST AND VERY CLOSE TO MEETING THE 33 1.3% TEST. 2. THE ORGANIZATION HAS BEEN IN EXISTANCE FOR 18 YEARS AND HAS A LONG HISTORY OF MAINTAINING REGULAR FUNDRAISING ACTIVITIES TO SOLICIT FUNDS FROM THE PUBLIC. THE GOLF TOURNAMENT AND SKAGGS BASH ARE WELL ESTABLISHED IN THE COMMUNITY AND VERY WELL ATTENDED ANNUALLY. THE ORGANIZATION IS NOT FUNDED BY ONE FAMILY OR A GROUP OF FAMILY MEMBERS. 3. A LARGE PERCENTAGE OF THE ORGANIZATION'S SUPPORT COMES FROM INVESTMENT INCOME FROM ITS ENDOWMENT FUNDS. THESE FUNDS WERE ORIGINALLY CONTRIBUTED BY OTHER PUBLICALLY SUPPORTED ENTITIES AND THE GENERAL PUBLIC WHICH IS FURTHER EVIDENCE THAT THE ORGANIZATION IS PUBLICLY SUPPORTED. 4. THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, RATHER THAN THE PRIVATE INTERESTS OF A SMALL NUMBER OF DONORS. THE GOVERNING BODY INCLUDES MEMBERS WHO ARE COMMUNITY LEADERS AS WELL AS PEOPLE HAVING SPECALIZED KNOWLEDGE IN THE MEDICAL FIELD AND HEALTH AND WELLNESS NEEDS OF THE COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION MEETS THE 10%-FACTS-AND-CIRCUMSTANCES TEST FOR 2020 BASED ON THE FOLLOWING FACTORS: 1. IN 2020, 24.69% OF SUPPORT WAS FROM THE GENERAL PUBLIC. THIS IS WELL ABOVE THE 10% TEST AND VERY CLOSE TO MEETING THE 33 1.3% TEST. 2. THE ORGANIZATION HAS BEEN IN EXISTANCE FOR 18 YEARS AND HAS A LONG HISTORY OF MAINTAINING REGULAR FUNDRAISING ACTIVITIES TO SOLICIT FUNDS FROM THE PUBLIC. THE GOLF TOURNAMENT AND SKAGGS BASH ARE WELL ESTABLISHED IN THE COMMUNITY AND VERY WELL ATTENDED ANNUALLY. THE ORGANIZATION IS NOT FUNDED BY ONE FAMILY OR A GROUP OF FAMILY MEMBERS. 3. A LARGE PERCENTAGE OF THE ORGANIZATION'S SUPPORT COMES FROM INVESTMENT INCOME FROM ITS ENDOWMENT FUNDS. THESE FUNDS WERE ORIGINALLY CONTRIBUTED BY OTHER PUBLICALLY SUPPORTED ENTITIES AND THE GENERAL PUBLIC WHICH IS FURTHER EVIDENCE THAT THE ORGANIZATION IS PUBLICLY SUPPORTED. 4. THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, RATHER THAN THE PRIVATE INTERESTS OF A SMALL NUMBER OF DONORS. THE GOVERNING BODY INCLUDES MEMBERS WHO ARE COMMUNITY LEADERS AS WELL AS PEOPLE HAVING SPECALIZED KNOWLEDGE IN THE MEDICAL FIELD AND HEALTH AND WELLNESS NEEDS OF THE COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,431,514
Liabilities
$442,198
Net assets
$44,989,316
Revenue
$2,285,379
Expenses
$1,355,879
Net income
$929,500
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