Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 41-1331598

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

1055 BroadwaySuite STE 13064105

(816) 842-0944

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$0

Down $116,559 (-100%) from 2012

Net Assets

Down

$0

Down $116,559 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$116,559

Down $10,108,920 (-99%) from 2012

Net Income

-$116,559

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $9,334,375Liabilities 2010: $10,000Net Assets 2010: $9,324,3752010Assets 2011: $9,731,036Liabilities 2011: $0Net Assets 2011: $9,731,0362011Assets 2012: $116,559Liabilities 2012: $0Net Assets 2012: $116,5592012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $883,6512010Expenses 2011: $633,1452011Expenses 2012: $10,225,4792012Revenue 2013: $0Expenses 2013: $116,559Net Income 2013: -$116,5592013

Highlighted filing

2013

Revenue$0
Expenses$116,559
Net Income-$116,559
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

The purpose of the foundation is to promote philanthropy by providing a vehicle for charitable donations which is responsive to the intentions of its donors.

To promote philanthropy by providing a vehicle for charitable donations which is responsive to the intentions of its donors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,559$0▼ $116,559
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$116,559$0▼ $116,559
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$116,559$0▼ $116,559
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$116,559$0▼ $116,559
Total Liabilities and Net Assets / Fund Balance$116,559$0▼ $116,559
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard Ross JrDirector/chairperson
Craig HendersonDirector
Darrell EgertsonDirector
Lynn C HooverDirector
Walter F Burke IiiDirector/secretary
Willam BaxDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-116,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,559
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,559--$116,559
Total Functional Expenses$116,559$0$0$116,559
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-0849590-501(c)(3)Grant-making$116,559
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990 Part VI, Section A, Line 3

The foundation has engaged greater kansas city community foundation, a related party, to perform the accounting activities of the foundation. The board of directors reviews and approves the financial statements and related details. Discussions are held with the board to discuss any unusual or non-routine transactions of the foundation.

Form 990 Part VI, Section A, Line 4

The organization filed articles of dissolution with the state of minnesota that became effective 4/10/13.

Form 990, Part VI, Section A, Line 6

Greater kansas city community foundation, a not-for-profit, 501(c)(3) organization, is the sole member of national foundation for philanthropy.

Form 990, Part VI, Section A, Line 7A

Greater kansas city community foundation, being the sole member of national foundation for philanthropy, has the right to elect all the board of directors.

Form 990, Part VI, Section A, Line 7B

Greater kansas city community foundation is the sole member, and has the rights to approve national foundation for philanthropy's bylaws and articles of incorporation and also approve national foundation for philanthropy board members.

Form 990, Part VI, Section B, Line 11B

An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's accounting services provider.

Form 990, Part VI, Section B, Line 12C

Each board member reviews and signs an annual disclosure. Each member is required to immediately disclose any actual or perceived conflict and must ensure they have no discussion or involvement in these matters. When voting on a matter where an actual or perceived conflict exists, that member must abstain from voting.

Form 990, Part VI, Section C, Line 19.

All governing documents, conflict of interest policies and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
41-1331598
In Care Of
% KATIE GRAY
Phone
8168420944

Signing Officer

Name
Katie Gray
Title
Senior VP Finance
Phone
8168420944
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Ross Jr
Formed
1978
Legal Domicile
Mn
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Michael J Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization began termination processes in June 2012 by transferring most of its assets to a related 501(c)(3) foundation. Dissolution was final in April 2013.

Financial Statement Notes

Schedule D. Part X, Line 2

Management has evaluated their tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DONORS PROVIDE RECOMMENDATIONS OF POTENTIAL DISTRIBUTIONS TO CHARITABLE ORGANIZATIONS. THE BOARD REVIEWS THE DONOR RECOMMENDATIONS AND APPROVES THE LIST OF APPROVED CHARITABLE ORGANIZATIONS. THE LEGITIMACY OF EACH CHARITY IS VOUCHED AND AN ORGANIZATION EXEMPTION LETTER IS REQUESTED. THE BOARD APPROVES ALL DISTRIBUTIONS AT EACH BOARD MEETING. ALTHOUGH GRANT RECOMMENDATIONS ARE ACCEPTED FROM DONORS AND ADVISORS OF EACH FUND, THE FOUNDATION HAS VARIANCE POWER MEANING THE ULTIMATE DISCRETION OF THE USE OF FUNDS LIES WITH THE BOARD.
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0200849590
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0116559
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0GREATER HORIZONS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine101055 BROADWAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0KANSAS CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0MO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode064105
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization began termination processes in June 2012 by transferring most of its assets to a related 501(c)(3) foundation. Dissolution was final in April 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS ENGAGED GREATER KANSAS CITY COMMUNITY FOUNDATION, A RELATED PARTY, TO PERFORM THE ACCOUNTING ACTIVITIES OF THE FOUNDATION. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FINANCIAL STATEMENTS AND RELATED DETAILS. DISCUSSIONS ARE HELD WITH THE BOARD TO DISCUSS ANY UNUSUAL OR NON-ROUTINE TRANSACTIONS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FILED ARTICLES OF DISSOLUTION WITH THE STATE OF MINNESOTA THAT BECAME EFFECTIVE 4/10/13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GREATER KANSAS CITY COMMUNITY FOUNDATION, A NOT-FOR-PROFIT, 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF NATIONAL FOUNDATION FOR PHILANTHROPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GREATER KANSAS CITY COMMUNITY FOUNDATION, BEING THE SOLE MEMBER OF NATIONAL FOUNDATION FOR PHILANTHROPY, HAS THE RIGHT TO ELECT ALL THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GREATER KANSAS CITY COMMUNITY FOUNDATION IS THE SOLE MEMBER, AND HAS THE RIGHTS TO APPROVE NATIONAL FOUNDATION FOR PHILANTHROPY'S BYLAWS AND ARTICLES OF INCORPORATION AND ALSO APPROVE NATIONAL FOUNDATION FOR PHILANTHROPY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S ACCOUNTING SERVICES PROVIDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EACH BOARD MEMBER REVIEWS AND SIGNS AN ANNUAL DISCLOSURE. EACH MEMBER IS REQUIRED TO IMMEDIATELY DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICT AND MUST ENSURE THEY HAVE NO DISCUSSION OR INVOLVEMENT IN THESE MATTERS. WHEN VOTING ON A MATTER WHERE AN ACTUAL OR PERCEIVED CONFLICT EXISTS, THAT MEMBER MUST ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19.
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Charitable Tr
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10Charitable Lead Trust (1)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GREATER KANSAS CITY COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ALLEN AND GLORIA BLOCK FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12GREATER NORTHWEST KANSAS COMMUNITY FDN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13CF LEADS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14GARY DICKINSON FAMILY CHARITABLE FDN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15GREATER HORIZONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16GREATER LEES SUMMIT HEALTHCARE FDN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine17JACK AND HELYN MILLER FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine18KANSAS CITY AREA LIFE SCIENCES INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine19KANSAS CITY PUBLIC LIBRARY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine110PARSONS AREA COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine111PE4 LIFE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine112POLSKY FAMILY SUPPORTING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine113REAL ESTATE CHARITABLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine114STANLEY H DURWOOD FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine115HIGHLAND KANSAS CITY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine116YOUTHFRIENDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine117BLUE RIVER LAND TRUST LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine118COMMUNITY FOUNDATION OF WYANDOTTE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine119GEORGE K BAUM FAMILY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine120IRVIN E AND NEVADA P LINSCOMB FOUNDATI

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