Civic Intelligence

Excelsior Springs Educational Foundation Inc

990 • Fiscal year 2019 • EIN 43-1689479

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

Organization ProfileWWW.ESSDFOUNDATION.COM
PO Box 518Excelsior Springs, MO 64024

(816) 630-9200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$397,104

Down $26,594 (-6.3%) from 2018

Net Assets

Down

$397,104

Down $26,594 (-6.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$196,351

Down $126,338 (-39%) from 2018

Expenses

Down

$216,381

Down $84,521 (-28%) from 2018

Net Income

Down

-$20,030

Down $41,817 (-192%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$397,104
Liabilities$0
Net Assets$397,104
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$196,351
Expenses$216,381
Net Income-$20,030
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.2
Gross Receipts
$204,911
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
Investments in Publicly Traded Securities$226,990$220,840▼ $6,150
Savings and Temporary Cash Investments$196,708$176,264▼ $20,444
Total Assets$423,698$397,104▼ $26,594
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$337,699$327,333▼ $10,366
Unrestricted Net Assets$85,999$69,771▼ $16,228
Total Net Assets Fund Balance$423,698$397,104▼ $26,594
Total Liabilities and Net Assets / Fund Balance$423,698$397,104▼ $26,594

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$29,834-▲ $54-$29,889
2017$29,807-▲ $27-$29,834
2016$29,008$4,761▲ $38-$29,807
2015-$29,008--$29,008
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brian RicePresident
Bill Griffey IvDirector
Laura BlevinsDirector
Martin MuellerDirector
Molly McgovernDirector
Terri IronsDirector
Tray HarkinsDirector
Kelli KincaidSecretary
Courtney ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,459
Program Service Revenue
$33,309
Investment Income
$1,690
Other Revenue
$11,893
All Other Contributions
$41,373
Change in Net Assets
$-20,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,631
Grants and Similar Amounts Paid$16,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,750--$16,750
Other Expenses$5,001$2,216-$2,216
All Other Expenses$1,676--$1,676
Total Functional Expenses$214,165$2,216$0$216,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,453
Fundraising Direct Expenses$8,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mum Fundraiser$13,344$13,344$8,560$4,784
Fall Fundraiser$7,109$7,109-$7,109
Total Events$20,453$20,453$8,560$11,893
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

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

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
PO BOX 518, EXCELSIOR SPRINGS, MO 64024

Signing Officer

Name
Brian Rice
Title
President
Phone
8163099290
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Rice
Formed
1993
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
Rita Carpenter
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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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013344
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE PRELIMINARY FORM ARE PROVIDED TO THE DIRECTORS. ANY QUESTIONS ARE DIRECTED TO COURTNEY COLE OR JARET TOMLINSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
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ReturnHeader/FilingSecurityInformation/IPTm011:29:14
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,104
Liabilities
$0
Net assets
$397,104
Revenue
$196,351
Expenses
$216,381
Net income
-$20,030
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