Civic Intelligence

USD 413 Foundation

990EZ • Fiscal year 2016 • EIN 31-1498754

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A
315 Chanute 35 ParkwayChanute, KS 66720

(620) 432-2500

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$33,227

No earlier filing loaded for comparison.

Net Assets

$33,227

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$8,297

No earlier filing loaded for comparison.

Expenses

$3,428

No earlier filing loaded for comparison.

Net Income

$4,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $33,227Net Assets 2016: $33,2272016Assets 2017: $40,993Liabilities 2017: $0Net Assets 2017: $40,9932017Assets 2018: $81,773Liabilities 2018: $0Net Assets 2018: $81,7732018Assets 2020: $90,762Liabilities 2020: $0Net Assets 2020: $90,7622020Assets 2021: $74,472Liabilities 2021: $84Net Assets 2021: $74,3882021Assets 2022: $203,031Liabilities 2022: -$696Net Assets 2022: $203,7272022Assets 2023: $405,599Liabilities 2023: -$1,759Net Assets 2023: $407,3582023Assets 2024: $437,995Liabilities 2024: -$1,759Net Assets 2024: $439,7542024Assets 2025: $1,370,107Liabilities 2025: $631Net Assets 2025: $1,369,4762025

Highlighted filing

2016

Assets$33,227
Liabilities-
Net Assets$33,227
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $8,297Expenses 2016: $3,428Net Income 2016: $4,8692016Revenue 2017: $20,805Expenses 2017: $7,843Net Income 2017: $12,9622017Revenue 2018: $46,876Expenses 2018: $6,096Net Income 2018: $40,7802018Revenue 2020: $93,201Expenses 2020: $84,212Net Income 2020: $8,9892020Revenue 2021: $77,955Expenses 2021: $94,329Net Income 2021: -$16,3742021Revenue 2022: $218,194Expenses 2022: $100,794Net Income 2022: $117,4002022Revenue 2023: $313,004Expenses 2023: $109,374Net Income 2023: $203,6302023Revenue 2024: $84,627Expenses 2024: $52,411Net Income 2024: $32,2162024Revenue 2025: $1,017,366Expenses 2025: $87,975Net Income 2025: $929,3912025

Highlighted filing

2016

Revenue$8,297
Expenses$3,428
Net Income$4,869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$8,297
Mission and Program Overview

Mission

To maintain a fund to pay for projects, equipment, benefits and other charitable programs to be determined by the board of directors for students of the unified school district 413 school system.

Program Services

DescriptionGrantsExpenses
TO MAINTAIN A FUND TO PAY FOR PROJECTS, EQUIPMENT, BENEFITS AND OTHER CHARITABLE PROGRAMS.-$3,428
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSIE CLEAVERPresident-$0--
ADAM KIDDOOVice Pres-$0--
JAMIE ORTIZSecretary-$0--
LARRY TAYLORTreasurer-$0--
JILL STEVENSONDirector-$0--
TRICIA DILLOWDirector-$0--
ASHLEY AUSEMUSDirector-$0--
SUZANNE WOODARDDirector-$0--
JANICE ERICKSONDirector-$0--
ANDREA KELLYDirector-$0--
SHELLY PATTISONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Usd 413 Foundation
EIN
31-1498754
Phone
6204322500
Address
315 CHANUTE 35 PARKWAY, CHANUTE, KS 66720

Signing Officer

Name
Cassie Cleaver
Title
President
Phone
6204322500
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Julene a Gilmore CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program expenses 1,250 booth rent 80 prom expenses for student 835 subscriptions 378 teacher memorial 825 total 3,368”

Form 990-ez, Part I, Line 20

“UNREALIZED LOSS -1,585”

Form 990-ez, Part II, Line 24

“Edward jones acct- exxon stock 21,457 19,873 total 21,457 19,873”

Form 990-ez, Part III

“To maintain a fund to pay for projects, equipment, benefits and other charitable programs to be determined by the board of directors for students of the unified school district 413 school system.”

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASSIE CLEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM KIDDOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRICIA DILLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ASHLEY AUSEMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUZANNE WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANICE ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANDREA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHELLY PATTISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021457
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019873
IRS990EZ/OtherChangesInNetAssetsAmt0-1585
IRS990EZ/OtherExpensesTotalAmt03368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN A FUND TO PAY FOR PROJECTS, EQUIPMENT, BENEFITS AND OTHER CHARITABLE PROGRAMS TO BE DETERMINED BY THE BOARD OF DIRECTORS FOR STUDENTS OF THE UNIFIED SCHOOL DISTRICT 413 SCHOOL SYSTEM.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN A FUND TO PAY FOR PROJECTS, EQUIPMENT, BENEFITS AND OTHER CHARITABLE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03428
IRS990EZ/TotalProgramServiceExpensesAmt03428
IRS990EZ/TotalRevenueAmt08297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480697911
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHANUTE USD 413
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CHANUTE USE 413
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM EXPENSES 1,250 BOOTH RENT 80 PROM EXPENSES FOR STUDENT 835 SUBSCRIPTIONS 378 TEACHER MEMORIAL 825 TOTAL 3,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS -1,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDWARD JONES ACCT- EXXON STOCK 21,457 19,873 TOTAL 21,457 19,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO MAINTAIN A FUND TO PAY FOR PROJECTS, EQUIPMENT, BENEFITS AND OTHER CHARITABLE PROGRAMS TO BE DETERMINED BY THE BOARD OF DIRECTORS FOR STUDENTS OF THE UNIFIED SCHOOL DISTRICT 413 SCHOOL SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE CLEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06204322500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USD 413 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0USD4
ReturnHeader/Filer/EIN0311498754
ReturnHeader/Filer/PhoneNum06204322500
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 CHANUTE 35 PARKWAY
ReturnHeader/Filer/USAddress/CityNm0CHANUTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203906022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARRED GILMORE & PHILLIPS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 779
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANUTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066720
ReturnHeader/PreparerPersonGrp/PhoneNum06204316342
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULENE A GILMORE CPA
ReturnHeader/ReturnTs02017-02-10T08:27:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,227
Liabilities
-
Net assets
$33,227
Revenue
$8,297
Expenses
$3,428
Net income
$4,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.02$0.09$0.93
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.08$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.31$0.11$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.22$0.10$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.09$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.05$0.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.02$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.00$0.00