Civic Intelligence

St Joseph School District Foundation

EIN 43-1322559 • 501(c)3 • Saint Joseph, MO

Profile

The Foundation was formed to provide support for the school district of Saint Joseph, Its faculty & students and to promote, sponsor, and carry out educational, scientific, technological, and related activities and objectives.

4001 North Belt Hwy CO NvbSaint Joseph, MO 64506

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-4.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$113,561

Down $4,922 (-4.2%) from 2022

Liabilities

Flat

$686

Flat from 2022

Net Assets

Down

$112,875

Down $4,922 (-4.2%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Up

$17,934

Up $1,692 (+10%) from 2022

Expenses

Down

$22,856

Down $87,624 (-79%) from 2022

Net Income

Up

-$4,922

Up $89,316 (+95%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2012: $161,198Liabilities 2012: $02012Assets 2014: $153,157Liabilities 2014: $02014Assets 2015: $148,163Liabilities 2015: $02015Assets 2016: $143,796Liabilities 2016: $1,0282016Assets 2021: $212,720Liabilities 2021: $685Net Assets 2021: $212,0352021Assets 2022: $118,483Liabilities 2022: $686Net Assets 2022: $117,7972022Assets 2023: $113,561Liabilities 2023: $686Net Assets 2023: $112,8752023

Highlighted filing

2023

Assets$113,561
Liabilities$686
Net Assets$112,875
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KRevenue 2012: $12,352Expenses 2012: $35,642Net Income 2012: -$23,2902012Revenue 2014: $1,200Expenses 2014: $4,588Net Income 2014: -$3,3882014Revenue 2015: $1,200Expenses 2015: $6,194Net Income 2015: -$4,9942015Revenue 2016: $14,085Expenses 2016: $19,480Net Income 2016: -$5,3952016Revenue 2021: $326,035Expenses 2021: $238,136Net Income 2021: $87,8992021Revenue 2022: $16,242Expenses 2022: $110,480Net Income 2022: -$94,2382022Revenue 2023: $17,934Expenses 2023: $22,856Net Income 2023: -$4,9222023

Highlighted filing

2023

Revenue$17,934
Expenses$22,856
Net Income-$4,922
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,561
Liabilities
$686
Net assets
$112,875
Revenue
$17,934
Expenses
$22,856
Net income
-$4,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.18$0.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$0.16$1.10$0.94
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$3.26$2.38$0.88
2016Summary only. Only limited summary data is available for this year.$1.44$0.01$0.14$0.19$0.05
2015Summary only. Only limited summary data is available for this year.$1.48$0.00$0.01$0.06$0.05
2014Summary only. Only limited summary data is available for this year.$1.53$0.00$0.01$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$1.61$0.00$0.12$0.36$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$17,934
Mission and Program Overview

Mission

The Foundation was formed to provide support for the school district of Saint Joseph, Its faculty & students and to promote, sponsor, and carry out educational, scientific, technological, and related activities and objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,483$113,561▼ $4,922
Total Assets$118,483$113,561▼ $4,922
Liabilities
Accounts Payable and Accrued Expenses$686$686→ $0
Total Liabilities$686$686→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,797$112,875▼ $4,922
Total Net Assets Fund Balance$117,797$112,875▼ $4,922
Total Liabilities and Net Assets / Fund Balance$118,483$113,561▼ $4,922
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Ben ByrdMemberchairman
Chad CarlsonMember
David RichmondMember
Denise PetersMember
Dr Gabe EdgarMember
Kristie ArthurMember
Lisa RostMember
Natalie RedmondMember
Rod SampsonMember
Ron AuxierMember
Todd MeierhofferMember
Bobbie CronkMembersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,930
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4
All Other Contributions
$17,930
Change in Net Assets
$-4,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,536
Grants and Similar Amounts Paid$6,000
Other Expenses$2,320
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$13,500-$13,500
Grants to Domestic Individuals$6,000--$6,000
Other Expenses$1,200--$1,200
Payroll Taxes-$1,036-$1,036
Fees for Services Other-$920-$920
Fees for Services Accounting-$200-$200
Total Functional Expenses$7,200$15,656$0$22,856
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“No review was or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“The policy covers all trustees, directors and employees. Any conflict of interest, potential conflict of interest or appearance of conflict of interest are to be reported. If the person is present when vote is taken in connection with such a question, member must abstain. If disclosure nor abstention appears sufficient, appropriate solution may be resignation. Any transaction must be approved by a majority of disinterested board members. Minutes shall reflect disclosure was made and member abstained from voting and was not counted in determining quorum for vote on transaction.”

Governing documents etc available to public Part VI line 19

“The foundation makes its governing documents, conflicts of interest policy and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
St Joseph School District Foundation
EIN
43-1322559
Address
4001 NORTH BELT HWY CO NVB, Saint Joseph, MO 64506

Signing Officer

Name
Ben Byrd
Title
Memberchairman
Phone
8163874313
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Byrd
Formed
1984
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Martin and Hanway CPAs PC
Address
3725 Gene Field Road Suite B, St Joseph, MO 64506
Preparer
Amy Hanway
Phone
8162320450
Raw XML Appendix382 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY COVERS ALL TRUSTEES, DIRECTORS AND EMPLOYEES. ANY CONFLICT OF INTEREST, POTENTIAL CONFLICT OF INTEREST OR APPEARANCE OF CONFLICT OF INTEREST ARE TO BE REPORTED. IF THE PERSON IS PRESENT WHEN VOTE IS TAKEN IN CONNECTION WITH SUCH A QUESTION, MEMBER MUST ABSTAIN. IF DISCLOSURE NOR ABSTENTION APPEARS SUFFICIENT, APPROPRIATE SOLUTION MAY BE RESIGNATION. ANY TRANSACTION MUST BE APPROVED BY A MAJORITY OF DISINTERESTED BOARD MEMBERS. MINUTES SHALL REFLECT DISCLOSURE WAS MADE AND MEMBER ABSTAINED FROM VOTING AND WAS NOT COUNTED IN DETERMINING QUORUM FOR VOTE ON TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH SCHOOL DISTRICT FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin and Hanway CPAs PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Joseph
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PhoneNum08162320450
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Hanway
ReturnHeader/ReturnTs02023-11-09T09:57:37-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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