Civic Intelligence

Farmhouse Foundation

990 • Fiscal year 2015 • EIN 36-6111880

Mar 01, 2014 to Feb 28, 2015 • Filed on Nov 24, 2015

Organization ProfileWWW.FARMHOUSE.ORG/FOUNDATION
7306 NW Tiffany Springs ParkwayKansas City, MO 64153

(816) 891-9445

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$98,500

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

94th percentile

48%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

62%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$17,222,328

Up $5,560,030 (+48%) from 2014

Net Assets

Up

$17,152,205

Up $5,554,994 (+48%) from 2014

Liabilities

Up

$70,123

Up $5,036 (+7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin97th percentile

Revenue

Up

$6,535,411

Up $2,502,219 (+62%) from 2014

Expenses

Up

$1,085,011

Up $135,568 (+14%) from 2014

Net Income

Up

$5,450,400

Up $2,366,651 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40M$30M$20M$10M$0Assets 2012: $7,213,221Liabilities 2012: $36,706Net Assets 2012: $7,176,5152012Assets 2013: $8,102,176Liabilities 2013: $69,867Net Assets 2013: $8,032,3092013Assets 2014: $11,662,298Liabilities 2014: $65,087Net Assets 2014: $11,597,2112014Assets 2015: $17,222,328Liabilities 2015: $70,123Net Assets 2015: $17,152,2052015Assets 2016: $16,736,854Liabilities 2016: $65,285Net Assets 2016: $16,671,5692016Assets 2017: $17,569,399Liabilities 2017: $58,345Net Assets 2017: $17,511,0542017Assets 2018: $21,118,600Liabilities 2018: $64,036Net Assets 2018: $21,054,5642018Assets 2019: $21,167,614Liabilities 2019: $73,465Net Assets 2019: $21,094,1492019Assets 2020: $20,934,487Liabilities 2020: $283,733Net Assets 2020: $20,650,7542020Assets 2021: $24,632,413Liabilities 2021: $210,030Net Assets 2021: $24,422,3832021Assets 2022: $24,623,471Liabilities 2022: $517,686Net Assets 2022: $24,105,7852022Assets 2023: $25,418,475Liabilities 2023: $482,559Net Assets 2023: $24,935,9162023Assets 2024: $28,647,171Liabilities 2024: $450,716Net Assets 2024: $28,196,4552024Assets 2025: $32,074,707Liabilities 2025: $511,205Net Assets 2025: $31,563,5022025

Highlighted filing

2015

Assets$17,222,328
Liabilities$70,123
Net Assets$17,152,205
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $2,040,3892012Expenses 2013: $1,453,9872013Revenue 2014: $4,033,192Expenses 2014: $949,443Net Income 2014: $3,083,7492014Revenue 2015: $6,535,411Expenses 2015: $1,085,011Net Income 2015: $5,450,4002015Revenue 2016: $4,844,425Expenses 2016: $4,563,239Net Income 2016: $281,1862016Revenue 2017: $3,579,165Expenses 2017: $3,371,250Net Income 2017: $207,9152017Revenue 2018: $7,005,103Expenses 2018: $3,697,812Net Income 2018: $3,307,2912018Revenue 2019: $4,115,206Expenses 2019: $4,180,691Net Income 2019: -$65,4852019Revenue 2020: $2,250,666Expenses 2020: $3,492,188Net Income 2020: -$1,241,5222020Revenue 2021: $4,419,067Expenses 2021: $2,165,299Net Income 2021: $2,253,7682021Revenue 2022: $5,264,185Expenses 2022: $2,310,288Net Income 2022: $2,953,8972022Revenue 2023: $3,182,749Expenses 2023: $3,872,185Net Income 2023: -$689,4362023Revenue 2024: $3,658,075Expenses 2024: $2,618,394Net Income 2024: $1,039,6812024Revenue 2025: $5,449,110Expenses 2025: $3,546,529Net Income 2025: $1,902,5812025

Highlighted filing

2015

Revenue$6,535,411
Expenses$1,085,011
Net Income$5,450,400
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$6,535,411
Mission and Program Overview

Mission

The farmhouse foundation is a 501(c)(3) public educational foundation supporting the educational and leadership programs of farmhouse international fraternity as well as providing scholarships to individual members for academic achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,298,104$5,986,572▲ $688,468
Pledges and Grants Receivable$3,516,133$5,570,982▲ $2,054,849
Cash and Non-Interest-Bearing Accounts$2,719,411$5,491,267▲ $2,771,856
Investments Other Securities$87,615$87,763▲ $148
Prepaid Expenses and Deferred Charges$2,504$2,131▼ $373
Land, Buildings, and Equipment, Net$3,216$2,125▼ $1,091
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,662,298$17,222,328▲ $5,560,030
Other Assets Total$35,315$81,488▲ $46,173
Liabilities
Other Liabilities$56,609$53,955▼ $2,654
Accounts Payable and Accrued Expenses$8,478$16,168▲ $7,690
Total Liabilities$65,087$70,123▲ $5,036
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,476,476$7,499,237▲ $1,022,761
Unrestricted Net Assets$2,219,058$5,187,425▲ $2,968,367
Temporarily Rstr Net Assets$2,901,677$4,465,543▲ $1,563,866
Total Net Assets Fund Balance$11,597,211$17,152,205▲ $5,554,994
Total Liabilities and Net Assets / Fund Balance$11,662,298$17,222,328▲ $5,560,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,125$39,341$41,466

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,476,476$985,390▲ $37,371-$7,499,237
2013$5,667,358$844,528▲ $4,590-$6,476,476
2012$5,331,195$329,874▲ $334$5,955$5,667,358
2011$4,928,030$402,079▲ $1,086-$5,331,195
2010$4,610,925$266,571▲ $50,534-$4,928,030
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison RickelsExecutive DirecFT$98,500$98,500

Board Members and Trustees

NameTitle
Jeremy SettlesChair-elect
James TobinChairman
Andrew JacobitzFinance Chair
Darrell GodfreyFundrsg Chair
James HerbertPast Chairman
Brent BibleBoard Member
James WielandBoard Member
Jeffrey ToppBoard Member
Lee ThurberBoard Member
Michael FayheeBoard Member
Ronald VaskeBoard Member
Russell RobersonBoard Member
Shayne WoodardBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,229,413
Program Service Revenue
$1,274
Investment Income
$304,724
Other Revenue
$0
All Other Contributions
$6,229,413
Change in Net Assets
$5,450,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,535,410
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$104,594
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$6,640,004
Total Revenue per Form 990
$6,535,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$579,149
Total Fundraising Expense$295,555
Salaries, Compensation, and Employee Benefits$286,250
Other Expenses$219,612
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$521,422--$521,422
Other Salaries and Wages$29,366$64,509$93,875$187,750
Current Officers, Directors, Trustees, and Key Employees$15,405$33,845$49,250$98,500
Grants to Domestic Individuals$57,727--$57,727
Fees for Services Other$6,632$14,568$21,200$42,400
Travel--$35,042$35,042
Conferences and Meetings$5,338$11,727$17,065$34,130
Office Expenses$5,085$11,171$16,256$32,512
Occupancy$3,126$6,868$9,994$19,988
Other Expenses$610$1,341$1,951$3,902
Depreciation Depletion$170$375$546$1,091
Insurance$53$118$171$342
Total Functional Expenses$644,934$144,522$295,555$1,085,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,085,011
Total Expenses per Audited Statements$1,085,011
Total Expenses per Form 990$1,085,011
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Farmhouse FraternityKansas City, MO-Education, Leadership, Training$169,980
Oklahoma State AssociationStillwater, OK-Educational Portion of Housing$127,500
South Dakota State AssnBrookings, SD-Educational Portion of Housing$84,385
Michigan State AssociationEast Lansing, MI-Educational Portion of Housing$40,826
North Carolina State AssociationRaleigh, NC-Leadership and Educ Prtn of Housing$33,500
North Dakota State AssociationFargo, ND-Educational Portion of Housing$29,118
Auburn AssociationAuburn, AL-Educational Portion of Housing$12,125
Illinois AssociationUrbana, IL-Computer, Technology and Leadership$6,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Annuities$53,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The foundation's procedures for preparation of and internal approval of form 990 prior to its submission to the internal revenue service consists of preparation by staff with assistance and counsel of an independent certified public accountant followed by review and approval by the chairman of the farmhouse foundation board of trustees and chairman of the foundation's finance committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In order to ensure the proper, efficient and disinterested management of the foundation no officer, director or key employee shall have any outside commitments, personal or otherwise, that would prevent him or her from acting in the best interests of the foundation. For purposes of this statement of policy, the term "key employee" shall be deemed to mean an employee of the foundation who exercises policy-making functions, whether or not such employee is an elected officer of the foundation. Nothing in this statement of policy shall be deemed to preclude any person from being a director, officer or key employee of another similar educational foundation entity. Also, for purposes of this statement of policy, the reference to acting in the best interests of the foundation shall be understood to include: to not receive any money or thing of value, either directly or indirectly, in association with any financial transaction involving the foundation; to not receive, as a consequence of your affiliation with the foundation, any money or thing of value, either directly or indirectly, from another party who has or is likely to have any business or financial relationship with the foundation; and to not participate or engage directly in any business activity which will or could conflict with the interests of the foundation. Trustees review and sign the policy on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The policy on the process for determining compensation applies to the compensation of the chief executive officer/executive director of the foundation. The process includes: the compensation of the person annually is reviewed and approved by the board of trustees of the foundation, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The compensation of the person is reviewed and approved using various data including comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request or by walk-in only.”

Filing and Contact Details

Filer

Filer Name
Farmhouse Foundation
EIN
36-6111880
Phone
8168919445
Address
7306 NW TIFFANY SPRINGS PARKWAY, KANSAS CITY, MO 64153

Signing Officer

Name
Allison Rickels
Title
Executive Director
Signed
2015-11-24
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
25

Preparer

Firm
Culley-Larkins CPAs
Address
3000 Brooktree Lane 210, Gladstone, MO 64119
Preparer
Bruce Culley
Phone
8164531040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: scholarships - provided financial support to 77 individuals pursuing a degree at an institution of higher education. The selection criteria is based on academic achievement, community service and evidence of financial need. Provided scholarships to 77 farmhouse undergraduates. Other program services 5: in program services for the foundation staff to administer the educational grants in support of the international fraternity, chapters, associations and individual members.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Changes in value of split-interest agreements = -$11776”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Intended uses of the organization's endowment fund:1. Construction and improvements of educational portion fraternity chapter housing2. Scholarships3. Education grants and leadership grants for farmhouse fraternity4. Computers and affiliated technology5. General support”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Rounding $1”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm10DARRELL GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW JACOBITZ
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Filings

Displayed year

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

Open filing
Assets
$17,222,328
Liabilities
$70,123
Net assets
$17,152,205
Revenue
$6,535,411
Expenses
$1,085,011
Net income
$5,450,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.1$0.51$31.6$5.45$3.55$1.90
2024Detailed filing. Detailed filing data is available for this year.$28.6$0.45$28.2$3.66$2.62$1.04
2023Detailed filing. Detailed filing data is available for this year.$25.4$0.48$24.9$3.18$3.87$0.69
2022Detailed filing. Detailed filing data is available for this year.$24.6$0.52$24.1$5.26$2.31$2.95
2021Detailed filing. Detailed filing data is available for this year.$24.6$0.21$24.4$4.42$2.17$2.25
2020Detailed filing. Detailed filing data is available for this year.$20.9$0.28$20.7$2.25$3.49$1.24
2019Detailed filing. Detailed filing data is available for this year.$21.2$0.07$21.1$4.12$4.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$21.1$0.06$21.1$7.01$3.70$3.31
2017Detailed filing. Detailed filing data is available for this year.$17.6$0.06$17.5$3.58$3.37$0.21
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.07$16.7$4.84$4.56$0.28
2015Detailed filing. Detailed filing data is available for this year.$17.2$0.07$17.2$6.54$1.09$5.45
2014Detailed filing. Detailed filing data is available for this year.$11.7$0.07$11.6$4.03$0.95$3.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$0.07$8.03$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.04$7.18$2.04