Civic Intelligence

Greater Kansas City Community Foundation

EIN 43-1152398 • 501(c)3 • Kansas City, MO

Profile

The mission of the greater kansas city community foundation is to improve the quality of life in greater kansas city by increasing charitable giving, educating and connecting donors to community needs they care about, and leading on critical community issues.

1055 Broadway Blvd Ste 130Kansas City, MO 64105

www.growyourgiving.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.10x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.44x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Top Officer Pay

12th percentile

$549,913

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $1B+ nonprofits • Source year 2024

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

69%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,386,068,279

Up $590,308,715 (+21%) from 2023

Liabilities

Up

$341,870,068

Up $40,041,220 (+13%) from 2023

Net Assets

Up

$3,044,198,211

Up $550,267,495 (+22%) from 2023

Revenue

Up

$781,787,887

Up $319,641,469 (+69%) from 2023

Expenses

Up

$383,027,489

Up $16,607,495 (+4.5%) from 2023

Net Income

Up

$398,760,398

Up $303,033,974 (+317%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $1,132,941,016Liabilities 2010: $323,607,138Net Assets 2010: $809,333,8782010Assets 2011: $1,161,708,348Liabilities 2011: $370,556,099Net Assets 2011: $791,152,2492011Assets 2012: $1,636,468,707Liabilities 2012: $457,962,092Net Assets 2012: $1,178,506,6152012Assets 2013: $2,151,222,919Liabilities 2013: $638,323,629Net Assets 2013: $1,512,899,2902013Assets 2014: $1,545,423,994Liabilities 2014: $276,186,748Net Assets 2014: $1,269,237,2462014Assets 2015: $1,509,836,143Liabilities 2015: $268,872,816Net Assets 2015: $1,240,963,3272015Assets 2016: $1,590,442,432Liabilities 2016: $281,557,686Net Assets 2016: $1,308,884,7462016Assets 2017: $1,847,402,144Liabilities 2017: $272,133,807Net Assets 2017: $1,575,268,3372017Assets 2018: $1,772,586,280Liabilities 2018: $265,307,517Net Assets 2018: $1,507,278,7632018Assets 2019: $2,031,283,294Liabilities 2019: $303,833,165Net Assets 2019: $1,727,450,1292019Assets 2020: $2,187,060,299Liabilities 2020: $361,965,908Net Assets 2020: $1,825,094,3912020Assets 2021: $2,872,280,410Liabilities 2021: $415,881,093Net Assets 2021: $2,456,399,3172021Assets 2022: $2,566,570,204Liabilities 2022: $392,972,916Net Assets 2022: $2,173,597,2882022Assets 2023: $2,795,759,564Liabilities 2023: $301,828,848Net Assets 2023: $2,493,930,7162023Assets 2024: $3,386,068,279Liabilities 2024: $341,870,068Net Assets 2024: $3,044,198,2112024

Highlighted filing

2024

Assets$3,386,068,279
Liabilities$341,870,068
Net Assets$3,044,198,211

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0B$500M$0-$500MExpenses 2010: $212,450,3312010Expenses 2011: $169,368,1652011Expenses 2012: $168,851,8492012Revenue 2013: $334,669,972Expenses 2013: $159,909,166Net Income 2013: $174,760,8062013Revenue 2014: $244,080,530Expenses 2014: $280,628,298Net Income 2014: -$36,547,7682014Revenue 2015: $330,995,102Expenses 2015: $221,139,567Net Income 2015: $109,855,5352015Revenue 2016: $219,486,321Expenses 2016: $222,502,198Net Income 2016: -$3,015,8772016Revenue 2017: $357,863,417Expenses 2017: $253,952,626Net Income 2017: $103,910,7912017Revenue 2018: $379,408,566Expenses 2018: $281,034,322Net Income 2018: $98,374,2442018Revenue 2019: $372,296,655Expenses 2019: $304,788,889Net Income 2019: $67,507,7662019Revenue 2020: $350,777,343Expenses 2020: $306,430,443Net Income 2020: $44,346,9002020Revenue 2021: $806,268,745Expenses 2021: $297,261,344Net Income 2021: $509,007,4012021Revenue 2022: $540,688,700Expenses 2022: $475,885,513Net Income 2022: $64,803,1872022Revenue 2023: $462,146,418Expenses 2023: $366,419,994Net Income 2023: $95,726,4242023Revenue 2024: $781,787,887Expenses 2024: $383,027,489Net Income 2024: $398,760,3982024

Highlighted filing

2024

Revenue$781,787,887
Expenses$383,027,489
Net Income$398,760,398

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,386$342$3,044$782$383$399
2023Summary only. Only limited summary data is available for this year.$2,796$302$2,494$462$366$95.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,567$393$2,174$541$476$64.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,872$416$2,456$806$297$509
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,187$362$1,825$351$306$44.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,031$304$1,727$372$305$67.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,773$265$1,507$379$281$98.4
2017Summary only. Only limited summary data is available for this year.$1,847$272$1,575$358$254$104
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,590$282$1,309$219$223$3.02
2015Detailed filing. Detailed filing data is available for this year.$1,510$269$1,241$331$221$110
2014Summary only. Only limited summary data is available for this year.$1,545$276$1,269$244$281$36.5
2013Detailed filing. Detailed filing data is available for this year.$2,151$638$1,513$335$160$175
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,636$458$1,179$169
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,162$371$791$169
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,133$324$809$212
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,124,630,634
Mission and Program Overview

Mission

The Greater Kansas City Community Foundation's mission is to improve the quality of life in Greater Kansas City by increasing charitable giving, educating and connecting donors to community needs they care about, and leading on critical community issues.

The greater kansas city community foundation helps donors create their charitable legacies, so they can make the world a better place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,355,084,577$2,097,376,265▼ $257,708,312
Savings and Temporary Cash Investments$276,177,081$288,404,460▲ $12,227,379
Investments Other Securities$169,189,068$139,115,772▼ $30,073,296
Other Notes and Loans Receivable, Net$20,641,593$30,221,459▲ $9,579,866
Accounts Receivable$6,788,357$6,518,643▼ $269,714
Pledges and Grants Receivable$42,115,012$2,386,428▼ $39,728,584
Prepaid Expenses and Deferred Charges$846,602$1,315,679▲ $469,077
Land, Buildings, and Equipment, Net$1,438,063$1,231,498▼ $206,565
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$2,872,280,410$2,566,570,204▼ $305,710,206
Other Assets Total$57$0▼ $57
Liabilities
Other Liabilities$370,959,469$308,207,080▼ $62,752,389
Grants Payable$38,851,716$78,349,609▲ $39,497,893
Mortgage Notes Payable Secured by Investment Property$4,551,909$4,089,549▼ $462,360
Accounts Payable and Accrued Expenses$1,517,999$2,320,678▲ $802,679
Deferred Revenue$0$6,000▲ $6,000
Total Liabilities$415,881,093$392,972,916▼ $22,908,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,449,192,509$2,153,642,223▼ $295,550,286
Net Assets With Donor Restrictions$7,206,808$19,955,065▲ $12,748,257
Total Net Assets Fund Balance$2,456,399,317$2,173,597,288▼ $282,802,029
Total Liabilities and Net Assets / Fund Balance$2,872,280,410$2,566,570,204▼ $305,710,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,046,573$1,925,124$2,971,697
Leasehold Improvements$184,925$128,218$313,143
Other Securities$139,115,772--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$361,995,876$41,615,395▼ $52,367,264$345,690$338,214,059
2021$314,706,148$20,448,576▲ $43,511,933$94,642$361,995,876
2020$269,086,277$3,526,581▲ $36,967,325$-18,849,569$314,706,148
2019$234,418,125$1,865,157▲ $44,881,792$823,738$269,086,277
2018$249,826,064$22,187,182▼ $11,754,926$522,502$234,418,125
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director/president and CEOPT$353,480$153,831$507,311
-SVP Finance Foundation ServicePT$210,066$74,188$284,254
-SVP Donor Relations/operationsPT$184,051$72,482$256,533
-Corporate CounselPT$195,422$56,125$251,547
-VP FinancePT$152,623$58,705$211,328
-VP Information TechnologyPT$153,338$39,183$192,521
-VP Foundation ServicesPT$143,029$42,029$185,058
-Director of Information SecurityFT$153,667$26,757$180,424

Board Members and Trustees

NameTitle
-Director/chair
-DIRECTOR/Past CHAIR
-DIRECTOR/Vice Chair
-Director
-Director/secretary
-Director/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rsm US LLPTechnology Services5155 PAYSPHERE CIRCLE, Chicago, IL 60674$689,039
ForvisAccounting Services1201 WALNUT STE 1700, Kansas City, MO 64106$149,348
CapShift AdvisorsPortfolio Advising15 Spencer Street, West Newton, MA 02465$111,359
Revenue and Support

Revenue Composition

Contributions and Grants
$438,089,935
Program Service Revenue
$5,255,559
Investment Income
$91,697,227
Other Revenue
$5,645,979
All Other Contributions
$417,002,664
Change in Net Assets
$64,803,187

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded676$199,583,985Market value
Secur Prtnrshp Trust Intrsts6$18,896,909Market value
Securities Closely Held Stock2$363,691Market value
Total Noncash Contributions684$218,844,585-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$444,484,584
Other Expenses$21,024,819
Salaries, Compensation, and Employee Benefits$10,376,110
Total Fundraising Expense$3,038,544
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$441,702,401--$441,702,401
Other Salaries and Wages$4,524,397$1,409,239$1,483,409$7,417,045
Fees for Service Investment Mgmnt Fees-$4,680,530-$4,680,530
Grants to Domestic Individuals$2,642,430--$2,642,430
Fees for Services Other$796,187$247,993$261,045$1,305,225
Information Technology$694,561$216,339$227,725$1,138,625
Current Officers, Directors, Trustees, and Key Employees$639,273$199,118$209,598$1,047,989
Pension Plan Contributions$408,615$127,274$133,972$669,861
Other Employee Benefits$404,234$125,909$132,536$662,679
Payroll Taxes$352,907$109,922$115,707$578,536
Occupancy$342,768$106,764$112,383$561,915
Depreciation Depletion$275,599$85,842$90,360$451,801
Office Expenses$198,007$61,674$64,920$324,601
Advertising$189,127-$81,054$270,181
Insurance$153,248$65,678-$218,926
Fees for Services Accounting$130,149$40,538$42,672$213,359
Foreign Grants$139,753--$139,753
Conferences and Meetings$47,008$14,642$15,412$77,062
Travel$47,240-$20,246$67,486
Fees for Services Lobbying$33,550$10,450$11,000$55,000
Other Expenses$27,055$8,425$8,871$44,351
Fees for Services Legal$15,217$4,740$4,989$24,946
Total Functional Expenses$465,331,892$7,515,077$3,038,544$475,885,513
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attachedkansas city, MO-Various$373,978,469

International Summary

Offices
0
Employees
0
Spending
$381,075

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$241,322
Central America and the CaribbeanGrantmaking-00$92,753
East Asia and the PacificGrantmaking-00$34,000
Europe (Including Iceland and Greenland)Grantmaking-00$13,000
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
Yes
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Funds Held for Other Agencies$292,955,318
Charitable Remainder Trusts$15,251,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's officers and accounting personnel. Any questions or concerns the organization's officers and accounting personnel have are addressed and any corrections or clarifications that need to be made are made. A copy of the 990 is then presented to the audit committee for review and acceptance prior to filing. The audit committee reports directly to the board of directors on the status of their review. A final copy is also made available to the board of directors following review by the audit committee.

Form 990, Part VI, Line 12C Conflict of interest policy

Annually each board member, committee member, officer, and key employee is asked to review the conflict of interest policy and update their disclosure. This information is available to the board chair and is used to ensure that should a conflict arise, the board or committee member involved abstains from voting or participating in any decision.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

Compensation of the ceo is reviewed by the compensation committee of the board annually and an outside independent consultant every three to five years.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

Compensation of officers and key employees are reviewed by the compensation committee of the board annually and an outside independent consultant every three to five years.

Form 990, Part VI, Line 19 Required documents available to the public

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

OTHER REVENUE - Total Revenue: 1380972, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1380972;

Filing and Contact Details

Filer

Filer Name
Greater Kansas City Community Foundation
EIN
43-1152398
Phone
8168420944
Address
1055 BROADWAY BLVD STE 130, KANSAS CITY, MO 64105

Signing Officer

Name
Deborah Wilkerson
Title
President and CEO
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
18
Employees
120
Volunteers
45

Preparer

Firm
Forvis Llp
Address
1201 WALNUT SUITE 1700, KANSAS CITY, MO 64106-2246
Preparer
Michael J Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Change in funds held for others - 58554866; change in value of crt obligations - 2751119; net income from k-1's - -4265007;

Financial Statement Notes

Schedule D, Part X, Line 2 LIABILITY FOR UNCERTAIN TAX POSITIONS

Management has evaluated their income 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.

Schedule D, Part V, Line 4 Intended uses of endowment funds

The board designated endowment funds are used to make grants to other charitable organizations and to fund scholarships.

Raw XML AppendixShowing 400 of 1,445 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.

Path#Value
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IRS990/Desc0INCREASING CHARITABLE GIVING: COMMUNITY FOUNDATION DONORS USE THEIR FUNDS TO GRANT TO THEIR FAVORITE CAUSES. IN 2022, DONORS GRANTED $444 MILLION TO NONPROFIT ORGANIZATIONS IN KANSAS CITY AND ACROSS THE COUNTRY. EDUCATING AND CONNECTING DONORS TO THE COMMUNITY NEEDS THEY CARE ABOUT: THE COMMUNITY FOUNDATION WORKS DONOR BY DONOR TO PROVIDE RESEARCH AND RESOURCES TO ASSIST WITH THEIR GIVING, INCLUDING PERSONAL AND FAMILY DISCUSSIONS ABOUT LEGACY AND VALUES, COMPETITVE GRANT PROGRAMS, AND GUIDANCE ON CHARITABLE LANDSCAPES. THE COMMUNITY FOUNDATION PROVIDES EQUITY-BASED LEADERSHIP FOR KEY LOCAL INITIATIVES.
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