Civic Intelligence

The Callaway Betterment Foundation

990 • Fiscal year 2013 • EIN 43-1427008

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 22, 2014

Organization ProfileN/A
409 Court Street65251

(573) 642-3055

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$171,724

Up $35,279 (+26%) from 2012

Net Assets

Up

$171,724

Up $35,279 (+26%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$90,199

Up $16,218 (+22%) from 2012

Expenses

Up

$72,346

Up $59,657 (+470%) from 2012

Net Income

Down

$17,853

Down $43,439 (-71%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2012: $136,445Liabilities 2012: $0Net Assets 2012: $136,4452012Assets 2013: $171,724Liabilities 2013: $0Net Assets 2013: $171,7242013Assets 2014: $60,250Liabilities 2014: $0Net Assets 2014: $60,2502014Assets 2015: $43,138Liabilities 2015: $0Net Assets 2015: $43,1382015Assets 2016: $46,150Liabilities 2016: $0Net Assets 2016: $46,1502016Assets 2023: $39,160Liabilities 2023: $02023

Highlighted filing

2013

Assets$171,724
Liabilities$0
Net Assets$171,724
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $73,981Expenses 2012: $12,689Net Income 2012: $61,2922012Revenue 2013: $90,199Expenses 2013: $72,346Net Income 2013: $17,8532013Revenue 2014: $27,410Expenses 2014: $138,884Net Income 2014: -$111,4742014Revenue 2015: $14,571Expenses 2015: $31,683Net Income 2015: -$17,1122015Revenue 2016: $3,047Expenses 2016: $35Net Income 2016: $3,0122016Revenue 2023: $10,076Expenses 2023: $495Net Income 2023: $9,5812023

Highlighted filing

2013

Revenue$90,199
Expenses$72,346
Net Income$17,853
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 22, 2014
Return Version
2013v3.1
Gross Receipts
$128,442
Mission and Program Overview

Mission

Purpose is to enhance quality of life to residents of callaway county. Current projects: provide dental care for low income people without access to dental service, raise funds for animal shelter to remove and protect unwanted animals, provide vision enhancement services in callaway county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,441$171,724▲ $87,283
Savings and Temporary Cash Investments$52,004--
Total Assets$136,445$171,724▲ $35,279
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$136,445$171,724▲ $35,279
Total Net Assets Fund Balance$136,445$171,724▲ $35,279
Total Liabilities and Net Assets / Fund Balance$136,445$171,724▲ $35,279
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Marcia LamonsPresident
Debbie LarueBd Member
Donald KritzerBd Member
Sue LippincottBd Member
Joe BarksSecretary/tr
Rosemary AugustineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$84,944
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$5,178
All Other Contributions
$84,944
Change in Net Assets
$17,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,106
Other Expenses$9,240
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$61,832--$61,832
Office Expenses$2,543--$2,543
Grants to Domestic Individuals$1,274--$1,274
Advertising$326--$326
Other Expenses$172--$172
Total Functional Expenses$72,346$0$0$72,346
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
68-0545808---$60,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,421
Fundraising Direct Expenses$38,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,421$43,421$38,243$5,178
Total Events$43,421$43,421$38,243$5,178
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is given to board for review”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

EIN
43-1427008
Phone
5736423055

Signing Officer

Name
Marcia Lamons
Title
President
Phone
5736423055
Signed
2014-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Lamons
Formed
1986
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
David J Shively
Phone
5736426803
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Purpose is to enhance quality of life to residents of callaway county. Current projects: provide dental care for low income people without access to dental service, raise funds for animal shelter to remove and protect unwanted animals, provide vision enhancement services in callaway county.”

Form 990, Part XI, Line 9

“Fulton street fair transfer 17,426”

Raw XML Appendix323 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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IRS990/OtherExpensesGrp/Desc2SSF- RENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURPOSE IS TO ENHANCE QUALITY OF LIFE TO RESIDENTS OF CALLAWAY COUNTY. CURRENT PROJECTS: PROVIDE DENTAL CARE FOR LOW INCOME PEOPLE WITHOUT ACCESS TO DENTAL SERVICE, RAISE FUNDS FOR ANIMAL SHELTER TO REMOVE AND PROTECT UNWANTED ANIMALS, PROVIDE VISION ENHANCEMENT SERVICES IN CALLAWAY COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS GIVEN TO BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FULTON STREET FAIR TRANSFER 17,426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-22
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ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0431427008
ReturnHeader/Filer/PhoneNum05736423055
ReturnHeader/Filer/USAddress/AddressLine10409 COURT STREET
ReturnHeader/Filer/USAddress/City0FULTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065251
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431174119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID J SHIVELY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10607 COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0652511924
ReturnHeader/PreparerPersonGrp/PhoneNum05736426803
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J SHIVELY
ReturnHeader/ReturnTs02014-11-06T16:46:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,724
Liabilities
$0
Net assets
$171,724
Revenue
$90,199
Expenses
$72,346
Net income
$17,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.39$0.00$0.10$0.00$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.03$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.15$0.32$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.27$1.39$1.11
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.90$0.72$0.18
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.74$0.13$0.61