Civic Intelligence

St. Joseph School District Foundation

990 • Fiscal year 2022 • EIN 43-1322559

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 14, 2022

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-580%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-44%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-95%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$118,483

Down $94,237 (-44%) from 2021

Net Assets

Down

$117,797

Down $94,238 (-44%) from 2021

Liabilities

Up

$686

Up $1 (+0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin2nd percentile

Revenue

Down

$16,242

Down $309,793 (-95%) from 2021

Expenses

Down

$110,480

Down $127,656 (-54%) from 2021

Net Income

Down

-$94,238

Down $182,137 (-207%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2022

Assets$118,483
Liabilities$686
Net Assets$117,797
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

2022

Revenue$16,242
Expenses$110,480
Net Income-$94,238
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 14, 2022
Return Version
2021v4.2
Gross Receipts
$16,242
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$212,720$118,483▼ $94,237
Total Assets$212,720$118,483▼ $94,237
Liabilities
Accounts Payable and Accrued Expenses$685$686▲ $1
Total Liabilities$685$686▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,035$117,797▼ $94,238
Total Net Assets Fund Balance$212,035$117,797▼ $94,238
Total Liabilities and Net Assets / Fund Balance$212,720$118,483▼ $94,237
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ben ByrdMemberchairman
Chad CarlsonMember
David RichmondMember
Dr Gabe EdgarMember
Gregg RobertsMember
Kristie ArthurMember
Lisa RostMember
Melissa MaceMember
Natalie RedmondMember
Rod SampsonMember
Ron EllisonMember
Todd MeierhofferMember
Bobbie CronkMembersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,236
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6
All Other Contributions
$16,236
Change in Net Assets
$-94,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,130
Salaries, Compensation, and Employee Benefits$16,148
Other Expenses$5,202
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$89,130--$89,130
Other Salaries and Wages-$15,000-$15,000
Insurance-$3,153-$3,153
Payroll Taxes-$1,148-$1,148
Fees for Services Accounting-$765-$765
Fees for Services Other-$755-$755
Other Expenses$529--$529
Total Functional Expenses$89,659$20,821$0$110,480
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
2022-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Byrd
Formed
1984
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
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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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/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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,483
Liabilities
$686
Net assets
$117,797
Revenue
$16,242
Expenses
$110,480
Net income
-$94,238
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