Civic Intelligence

Chillicothe Educational Foundation

990 • Fiscal year 2016 • EIN 43-1624183

Apr 01, 2015 to Mar 31, 2016

Chillicothe, MO
Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.81x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,328,927

Down $42,498 (-3.1%) from 2015

Net Assets

Up

$953,927

Up $377,502 (+65%) from 2015

Liabilities

Down

$375,000

Down $420,000 (-53%) from 2015

Revenue

Down

$460,671

Down $127,420 (-22%) from 2015

Expenses

Down

$83,169

Down $17,408 (-17%) from 2015

Net Income

Down

$377,502

Down $110,012 (-23%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2012: $1,979,057Liabilities 2012: $100,000Net Assets 2012: $1,879,0572012Assets 2013: $1,252,229Liabilities 2013: $1,785,000Net Assets 2013: -$532,7712013Assets 2014: $1,349,911Liabilities 2014: $1,261,000Net Assets 2014: $88,9112014Assets 2015: $1,371,425Liabilities 2015: $795,000Net Assets 2015: $576,4252015Assets 2016: $1,328,927Liabilities 2016: $375,000Net Assets 2016: $953,9272016Assets 2017: $1,201,476Liabilities 2017: $290,000Net Assets 2017: $911,4762017Assets 2018: $1,157,753Liabilities 2018: $220,000Net Assets 2018: $937,7532018Assets 2019: $1,167,768Liabilities 2019: $145,000Net Assets 2019: $1,022,7682019Assets 2020: $1,223,486Liabilities 2020: $110,000Net Assets 2020: $1,113,4862020Assets 2021: $1,232,536Liabilities 2021: $95,000Net Assets 2021: $1,137,5362021Assets 2022: $1,256,162Liabilities 2022: $0Net Assets 2022: $1,256,1622022Assets 2023: $1,686,604Liabilities 2023: $0Net Assets 2023: $1,686,6042023Assets 2024: $1,647,330Liabilities 2024: $0Net Assets 2024: $1,647,3302024Assets 2025: $1,699,427Liabilities 2025: $0Net Assets 2025: $1,699,4272025

Highlighted filing

2016

Assets$1,328,927
Liabilities$375,000
Net Assets$953,927

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $1,136,660Expenses 2012: $765,790Net Income 2012: $370,8702012Revenue 2013: $987,656Expenses 2013: $3,399,484Net Income 2013: -$2,411,8282013Revenue 2014: $744,005Expenses 2014: $122,323Net Income 2014: $621,6822014Revenue 2015: $588,091Expenses 2015: $100,577Net Income 2015: $487,5142015Revenue 2016: $460,671Expenses 2016: $83,169Net Income 2016: $377,5022016Revenue 2017: $380,736Expenses 2017: $423,187Net Income 2017: -$42,4512017Revenue 2018: $390,401Expenses 2018: $364,124Net Income 2018: $26,2772018Revenue 2019: $470,739Expenses 2019: $385,724Net Income 2019: $85,0152019Revenue 2020: $406,403Expenses 2020: $315,685Net Income 2020: $90,7182020Revenue 2021: $246,876Expenses 2021: $222,826Net Income 2021: $24,0502021Revenue 2022: $536,653Expenses 2022: $418,027Net Income 2022: $118,6262022Revenue 2023: $1,020,336Expenses 2023: $589,894Net Income 2023: $430,4422023Revenue 2024: $770,565Expenses 2024: $809,839Net Income 2024: -$39,2742024Revenue 2025: $816,192Expenses 2025: $764,095Net Income 2025: $52,0972025

Highlighted filing

2016

Revenue$460,671
Expenses$83,169
Net Income$377,502
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Mission and Program Overview

Mission

In order to encourage the highest educational standards in the chillicothe public schools and to increase community pride in those schools, the chillicothe educational foundation is established to provide financial support for enrichment of programs and activities where a need is determined. The purpose of this foundation shall be to receive and administer gifts and bequests which shall benefit education in the chillicothe r-ii public schools.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.82$0.76$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.77$0.81$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.02$0.59$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.54$0.42$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.14$0.25$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.11$0.41$0.32$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.15$1.02$0.47$0.39$0.09
2018Summary only. Only limited summary data is available for this year.$1.16$0.22$0.94$0.39$0.36$0.03
2017Summary only. Only limited summary data is available for this year.$1.20$0.29$0.91$0.38$0.42$0.04
2016Summary only. Only limited summary data is available for this year.$1.33$0.38$0.95$0.46$0.08$0.38
2015Summary only. Only limited summary data is available for this year.$1.37$0.80$0.58$0.59$0.10$0.49
2014Summary only. Only limited summary data is available for this year.$1.35$1.26$0.09$0.74$0.12$0.62
2013Summary only. Only limited summary data is available for this year.$1.25$1.79$0.53$0.99$3.40$2.41
2012Summary only. Only limited summary data is available for this year.$1.98$0.10$1.88$1.14$0.77$0.37