Civic Intelligence

Excelsior Springs Educational Foundation Inc

990 • Fiscal year 2016 • EIN 43-1689479

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

Organization ProfileESFOUNDATION.WEEBLY.COM
300 W BroadwayExcelsior Springs, MO 64024

(816) 630-9200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$310,872

Up $24,708 (+8.6%) from 2015

Net Assets

Up

$310,872

Up $24,708 (+8.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$113,694

Down $51,349 (-31%) from 2015

Expenses

Down

$88,986

Down $14,410 (-14%) from 2015

Net Income

Down

$24,708

Down $36,939 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2010: $158,572Net Assets 2010: $158,5722010Assets 2011: $186,253Net Assets 2011: $186,2532011Assets 2012: $203,834Net Assets 2012: $203,8342012Assets 2013: $225,076Liabilities 2013: $02013Assets 2014: $224,517Net Assets 2014: $224,5172014Assets 2015: $286,164Liabilities 2015: $0Net Assets 2015: $286,1642015Assets 2016: $310,872Liabilities 2016: $0Net Assets 2016: $310,8722016Assets 2017: $401,911Liabilities 2017: $0Net Assets 2017: $401,9112017Assets 2018: $423,698Liabilities 2018: $0Net Assets 2018: $423,6982018Assets 2019: $397,104Liabilities 2019: $0Net Assets 2019: $397,1042019Assets 2020: $435,242Liabilities 2020: $0Net Assets 2020: $435,2422020Assets 2021: $362,424Liabilities 2021: $0Net Assets 2021: $362,4242021Assets 2022: $456,857Liabilities 2022: $0Net Assets 2022: $456,8572022Assets 2023: $732,278Liabilities 2023: $0Net Assets 2023: $732,2782023Assets 2024: $796,074Liabilities 2024: $0Net Assets 2024: $796,0742024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$310,872
Liabilities$0
Net Assets$310,872
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$200K$0-$200KRevenue 2010: $137,281Expenses 2010: $108,303Net Income 2010: $28,9782010Revenue 2011: $112,303Expenses 2011: $84,622Net Income 2011: $27,6812011Revenue 2012: $95,796Expenses 2012: $91,624Net Income 2012: $4,1722012Revenue 2013: $96,572Expenses 2013: $59,432Net Income 2013: $37,1402013Revenue 2014: $76,702Expenses 2014: $77,261Net Income 2014: -$5592014Revenue 2015: $165,043Expenses 2015: $103,396Net Income 2015: $61,6472015Revenue 2016: $113,694Expenses 2016: $88,986Net Income 2016: $24,7082016Revenue 2017: $281,318Expenses 2017: $190,279Net Income 2017: $91,0392017Revenue 2018: $322,689Expenses 2018: $300,902Net Income 2018: $21,7872018Revenue 2019: $196,351Expenses 2019: $216,381Net Income 2019: -$20,0302019Revenue 2020: $196,521Expenses 2020: $158,383Net Income 2020: $38,1382020Revenue 2021: $170,150Expenses 2021: $242,717Net Income 2021: -$72,5672021Revenue 2022: $112,441Expenses 2022: $97,235Net Income 2022: $15,2062022Revenue 2023: $338,080Expenses 2023: $62,659Net Income 2023: $275,4212023Revenue 2024: $37,926Expenses 2024: $21,146Net Income 2024: $16,7802024Revenue 2025: $27,802Expenses 2025: $33,510Net Income 2025: -$5,7082025

Highlighted filing

2016

Revenue$113,694
Expenses$88,986
Net Income$24,708
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$161,628
Mission and Program Overview

Mission

The organization will provide scholarships to graduates of excelsior springs 40 school district; fund capital improvements to educational facilities; fund programs to maintain and improve educational programs for elementary and secondary students; provide educational supplies and equipment; and assist excelsior springs 40 school district with public relations.

Our mission is to strengthen relationships within the community and to provide resources for the enhancement of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$169,830$192,563▲ $22,733
Investments in Publicly Traded Securities$116,334$118,309▲ $1,975
Total Assets$286,164$310,872▲ $24,708
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$158,013$164,227▲ $6,214
Unrestricted Net Assets$128,151$146,645▲ $18,494
Total Net Assets Fund Balance$286,164$310,872▲ $24,708
Total Liabilities and Net Assets / Fund Balance$286,164$310,872▲ $24,708
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brian RicePresident
Charles Harkins IiiDirector
Dr Paul AllenDirector
Kelli RiceDirector
Larry GreimDirector
Martin MuellerDirector
Matt HartwigDirector
Mike AndersonDirector
Molly McgovernDirector
Terri IronsDirector
Courtney ColeExecutive Di
Dr Jaret TomlinsonSecretary/tr
Dr David LawrenceSuperintende
Jesse HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,926
Program Service Revenue
$0
Investment Income
$3,931
Other Revenue
$52,837
All Other Contributions
$55,995
Change in Net Assets
$24,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,694
Total Revenue per Audited Statements
$113,694
Total Revenue per Form 990
$113,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,236
Grants and Similar Amounts Paid$17,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,750--$17,750
Other Expenses$10,211$3,641-$3,641
Total Functional Expenses$85,345$3,641$0$88,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$88,986
Total Expenses per Audited Statements$88,986
Total Expenses per Form 990$88,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,771
Fundraising Direct Expenses$47,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fairs$12,880$12,880$12,233$647
Yearbook Sales$12,169$12,169$11,556$613
Total Events$100,771$100,771$47,934$52,837
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
Audit committee
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 8B

“Each committee does not have the authority to act on behalf of the governing body.”

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

“Copies of the preliminary form are provided to the directors. Any questions are directed to courtney cole or david lawrence.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Excelsior Springs Educational
EIN
43-1689479
Phone
8166309200
Address
300 W BROADWAY, EXCELSIOR SPRINGS, MO 64024

Signing Officer

Name
Brian Rice
Title
President
Phone
8166309200
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Rice
Formed
1993
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
Richard D Westbrook
Phone
8167763584
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization will provide scholarships to graduates of excelsior springs 40 school district; fund capital improvements to educational facilities; fund programs to maintain and improve educational programs for elementary and secondary students; provide educational supplies and equipment; and assist excelsior springs 40 school district with public relations.”

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IRS990ScheduleA/PublicSupportTotal170Amt0301511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301511
IRS990ScheduleA/TotalSupportAmt0313946
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt088986
IRS990ScheduleD/RevenueSubtotalAmt0113694
IRS990ScheduleD/TotalExpensesPerForm990Amt088986
IRS990ScheduleD/TotalRevenuePerForm990Amt0113694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0113694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt088986
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YEARBOOK SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt075722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt075722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100771
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL PROVIDE SCHOLARSHIPS TO GRADUATES OF EXCELSIOR SPRINGS 40 SCHOOL DISTRICT; FUND CAPITAL IMPROVEMENTS TO EDUCATIONAL FACILITIES; FUND PROGRAMS TO MAINTAIN AND IMPROVE EDUCATIONAL PROGRAMS FOR ELEMENTARY AND SECONDARY STUDENTS; PROVIDE EDUCATIONAL SUPPLIES AND EQUIPMENT; AND ASSIST EXCELSIOR SPRINGS 40 SCHOOL DISTRICT WITH PUBLIC RELATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH COMMITTEE DOES NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE PRELIMINARY FORM ARE PROVIDED TO THE DIRECTORS. ANY QUESTIONS ARE DIRECTED TO COURTNEY COLE OR DAVID LAWRENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0158013
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0164227
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286164
IRS990/TotalAssetsEOYAmt0310872
IRS990/TotalAssetsGrp/BOYAmt0286164
IRS990/TotalAssetsGrp/EOYAmt0310872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056926
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085345
IRS990/TotalFunctionalExpensesGrp/TotalAmt088986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310872
IRS990/TotalProgramServiceExpensesAmt085345
IRS990/TotalRevenueGrp/ExclusionAmt03931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113694
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128151
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146645
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 BIRCH
IRS990/USAddress/CityNm0EXCELSIOR SPRINGS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064024
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0ESFOUNDATION.WEEBLY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08166309200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCELSIOR SPRINGS EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0431689479
ReturnHeader/Filer/PhoneNum08166309200
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 W BROADWAY
ReturnHeader/Filer/USAddress/CityNm0EXCELSIOR SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431628835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTBROOK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0749 DRISKILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0640851608
ReturnHeader/PreparerPersonGrp/PhoneNum08167763584
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WESTBROOK
ReturnHeader/ReturnTs02016-10-12T08:31:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,872
Liabilities
$0
Net assets
$310,872
Revenue
$113,694
Expenses
$88,986
Net income
$24,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.34$0.06
2024Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.38$0.21$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$3.38$0.63$2.75
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$1.12$0.97$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$1.70$2.43$0.73
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$1.97$1.58$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.96$2.16$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$3.23$3.01$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$2.81$1.90$0.91
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.14$0.89$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.65$1.03$0.62
2014Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.77$0.77$0.01
2013Summary only. Only limited summary data is available for this year.$2.25$0.00$0.97$0.59$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.04$0.96$0.92$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.86$1.12$0.85$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.59$1.37$1.08$0.29