Civic Intelligence

St. Joseph School District Foundation

990 • Fiscal year 2021 • EIN 43-1322559

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 2021

Organization ProfileN/A
4001 North Belt HwySaint Joseph, MO 64506

(816) 387-4313

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$212,720

Up $68,924 (+48%) from 2016

Net Assets

$212,035

No earlier filing loaded for comparison.

Liabilities

Down

$685

Down $343 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Up

$326,035

Up $311,950 (+2215%) from 2016

Expenses

Up

$238,136

Up $218,656 (+1122%) from 2016

Net Income

Up

$87,899

Up $93,294 (+1729%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$212,720
Liabilities$685
Net Assets$212,035
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$326,035
Expenses$238,136
Net Income$87,899
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$450,000
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$857$212,720▲ $211,863
Land, Buildings, and Equipment, Net$123,965--
Total Assets$124,822$212,720▲ $87,898
Liabilities
Accounts Payable and Accrued Expenses$686$685▼ $1
Total Liabilities$686$685▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,136$212,035▲ $87,899
Total Net Assets Fund Balance$124,136$212,035▲ $87,899
Total Liabilities and Net Assets / Fund Balance$124,822$212,720▲ $87,898
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ben ByrdMemberchairman
David RichmondMember
Gregg RobertsMember
Jennifer KendelMember
Kristie ArthurMember
Lisa RostMember
Melissa MaceMember
Natalie RedmondMember
Rod SampsonMember
Todd MeierhofferMember
Bobbie CronkMembersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$336,465
Program Service Revenue
$0
Investment Income
$-10,437
Other Revenue
$7
All Other Contributions
$336,465
Change in Net Assets
$87,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$214,000
Salaries, Compensation, and Employee Benefits$17,762
Other Expenses$6,374
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$214,000--$214,000
Current Officers, Directors, Trustees, and Key Employees-$16,500-$16,500
Occupancy-$2,816-$2,816
Office Expenses-$1,390-$1,390
Payroll Taxes-$1,262-$1,262
Insurance-$988-$988
Fees for Services Other-$751-$751
Fees for Services Accounting-$429-$429
Total Functional Expenses$214,000$24,136$0$238,136
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mwsu FoundationSaint Joseph, MO501 C 3Scholarships$105,000
Nwmo Foundation IncMaryville, MO501 C 3Scholarships$99,000
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
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
No
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, Saint Joseph, MO 64506

Signing Officer

Name
Ben Byrd
Title
Memberchairman
Phone
8163874313
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Byrd
Formed
1984
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
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
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Hanway
ReturnHeader/ReturnTs02021-12-14T09:44:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEN
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,720
Liabilities
$685
Net assets
$212,035
Revenue
$326,035
Expenses
$238,136
Net income
$87,899
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