Civic Intelligence

USD 413 Foundation

990EZ • Fiscal year 2017 • EIN 31-1498754

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileN/A
315 Chanute 35 ParkwayChanute, KS 66720

(620) 432-2500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$28,031

Down $5,196 (-16%) from 2016

Net Assets

Down

$28,031

Down $5,196 (-16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$5,103

Down $3,194 (-38%) from 2016

Expenses

Up

$7,382

Up $3,954 (+115%) from 2016

Net Income

Down

-$2,279

Down $7,148 (-147%) from 2016

Historical Trend

Balance Sheet Trend

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 2017: $28,031Net Assets 2017: $28,0312017Assets 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

2017

Assets$28,031
Liabilities-
Net Assets$28,031
Open 2017 Filing

Operations Trend

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 2017: $5,103Expenses 2017: $7,382Net Income 2017: -$2,2792017Revenue 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

2017

Revenue$5,103
Expenses$7,382
Net Income-$2,279
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.1
Gross Receipts
$5,103
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.-$6,459
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSIE CLEAVERPresident-$0--
JILL STEVENSONVice Preside-$0--
JAMIE ORTIZTreasurer-$0--
SHELLY PATTISONSecretary-$0--
LARRY TAYLORDirector-$0--
ASHLEY AUSEMUSDirector-$0--
MICHELLE JOHNSONDirector-$0--
CHASE BETZENDirector-$0--
SHANNON FINLEYDirector-$0--
SAMANTAH REINECKEDirector-$0--
BETH JACKETTDirector-$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
2018-05-02
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 252 program expenses 803 subscriptions 1,080 scholarships 1,250 classroom grants 3,757 supplies 120 taxes & licenses 120 total 7,382”

Form 990-ez, Part I, Line 20

“UNREALIZED LOSS -2,917”

Form 990-ez, Part II, Line 24

“Edward jones acct- exxon stock 19,873 17,115 total 19,873 17,115”

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 Appendix171 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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASSIE CLEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLY PATTISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASHLEY AUSEMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHASE BETZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHANNON FINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SAMANTAH REINECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BETH JACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt0-2917
IRS990EZ/OtherExpensesTotalAmt07382
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07382
IRS990EZ/TotalProgramServiceExpensesAmt06459
IRS990EZ/TotalRevenueAmt05103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHANUTE USD 413
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CHANUTE USE 413
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 252 PROGRAM EXPENSES 803 SUBSCRIPTIONS 1,080 SCHOLARSHIPS 1,250 CLASSROOM GRANTS 3,757 SUPPLIES 120 TAXES & LICENSES 120 TOTAL 7,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS -2,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDWARD JONES ACCT- EXXON STOCK 19,873 17,115 TOTAL 19,873 17,115
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE CLEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06204322500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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
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ReturnHeader/Filer/USAddress/ZIPCd066720
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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/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULENE A GILMORE CPA
ReturnHeader/ReturnTs02018-05-07T15:51:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,031
Liabilities
-
Net assets
$28,031
Revenue
$5,103
Expenses
$7,382
Net income
-$2,279
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
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.00$0.00