Civic Intelligence

Kennett 39 Educational Foundation

990EZ • Fiscal year 2011 • EIN 43-1718708

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization ProfileN/A
204 North Jackson Street63857
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$480,911

No earlier filing loaded for comparison.

Net Assets

$480,911

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$75,010

No earlier filing loaded for comparison.

Expenses

$38,994

No earlier filing loaded for comparison.

Net Income

$36,016

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $480,911Net Assets 2011: $480,9112011Assets 2012: $478,112Net Assets 2012: $478,1122012Assets 2013: $511,375Liabilities 2013: $0Net Assets 2013: $511,3752013Assets 2014: $541,762Liabilities 2014: $0Net Assets 2014: $541,7622014Assets 2015: $501,748Liabilities 2015: $0Net Assets 2015: $501,7482015Assets 2016: $525,174Liabilities 2016: $0Net Assets 2016: $525,1742016Assets 2017: $553,211Liabilities 2017: $0Net Assets 2017: $553,2112017Assets 2018: $588,925Liabilities 2018: $0Net Assets 2018: $588,9252018Assets 2019: $588,979Liabilities 2019: $0Net Assets 2019: $588,9792019Assets 2020: $582,012Liabilities 2020: $0Net Assets 2020: $582,0122020Assets 2021: $613,613Liabilities 2021: $0Net Assets 2021: $613,6132021Assets 2022: $767,975Liabilities 2022: $0Net Assets 2022: $767,9752022Assets 2023: $789,056Liabilities 2023: $0Net Assets 2023: $789,0562023Assets 2024: $843,562Liabilities 2024: $1Net Assets 2024: $843,5612024

Highlighted filing

2011

Assets$480,911
Liabilities-
Net Assets$480,911
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $75,010Expenses 2011: $38,994Net Income 2011: $36,0162011Revenue 2012: $46,393Expenses 2012: $49,192Net Income 2012: -$2,7992012Expenses 2013: $20,0132013Revenue 2014: $90,406Expenses 2014: $60,019Net Income 2014: $30,3872014Revenue 2015: $243,768Expenses 2015: $283,782Net Income 2015: -$40,0142015Revenue 2016: $37,797Expenses 2016: $14,371Net Income 2016: $23,4262016Revenue 2017: $39,669Expenses 2017: $11,632Net Income 2017: $28,0372017Revenue 2018: $48,574Expenses 2018: $12,860Net Income 2018: $35,7142018Revenue 2019: $20,431Expenses 2019: $20,377Net Income 2019: $542019Revenue 2020: $11,768Expenses 2020: $18,735Net Income 2020: -$6,9672020Revenue 2021: $41,588Expenses 2021: $9,987Net Income 2021: $31,6012021Revenue 2022: $170,122Expenses 2022: $15,760Net Income 2022: $154,3622022Revenue 2023: $36,298Expenses 2023: $15,217Net Income 2023: $21,0812023Revenue 2024: $82,691Expenses 2024: $28,186Net Income 2024: $54,5052024

Highlighted filing

2011

Revenue$75,010
Expenses$38,994
Net Income$36,016
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Supplemental source for educational projects

Filing and Contact Details

Filer

EIN
43-1718708
Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0444895
IRS990EZ/CashSavingsAndInvestments/EOY0480911
IRS990EZ/ContributionsGiftsGrantsEtc04355
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear036016
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome056408
IRS990EZ/GrantsAndSimilarAmountsPaid038188
IRS990EZ/GrossReceipts090767
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome030004
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0444895
IRS990EZ/NetAssetsOrFundBalancesBOY0444895
IRS990EZ/NetAssetsOrFundBalances/EOY0480911
IRS990EZ/NetAssetsOrFundBalancesEOY0480911
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10306 EAST WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11204 NORTH JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121101 SOUTH BY PASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132710 CARTER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode363857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANE OAKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILL MOBLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTEN McPHERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0306
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPLEMENTAL SOURCE FOR EDUCATIONAL PROJECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS TO KENNETT SCHOOL TEACHERS TO SUPPORT A FOUNDATION APPROVED EDUCATIONAL PROJECT FOR STUDENT LEARNING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIPS FOR GRADUATING SENIORS GOING TO COLLEGE THAT MET THE REQUIREMENTS THAT ARE ATTACHED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019688
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations118500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015757
IRS990EZ/SpecialEventsNetIncomeLoss040651
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10204 NORTH JACKSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KENNETT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063857
IRS990EZ/TheBooksAreInCareOf/NamePerson0DON COLLINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05738884569
IRS990EZ/TotalAssets/BOY0444895
IRS990EZ/TotalAssets/EOY0480911
IRS990EZ/TotalExpenses038994
IRS990EZ/TotalProgramServiceExpenses038188
IRS990EZ/TotalRevenue075010
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017939
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0108594
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear030004
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year026235
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years021919
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028054
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years026784
IRS990ScheduleA/GrossInvestmentIncome170/Total0132996
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.44950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.52200
IRS990ScheduleA/PublicSupportTotal1700108594
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05520
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026185
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041575
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017375
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017939
IRS990ScheduleA/Total170/Total0108594
IRS990ScheduleA/TotalSupport0241590
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010260
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1050389
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal050389
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1050389
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents050389
IRS990ScheduleG/EventsInformation/NameOfEvent10Musical Concert
IRS990ScheduleG/EventsInformation/NetIncomeSummary040129
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010260
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010260
IRS990ScheduleO/GeneralExplanation/Explanation0Office Expenses $306
IRS990ScheduleO/GeneralExplanation/Explanation1| Donee's Name: KENNETT PUBLIC SCHOOLS KENNETT, MO 63857 | Cash Amount Given: $19688
IRS990ScheduleO/GeneralExplanation/Explanation2| Donee's Name: HIGH SCHOOL GRADUATES KENNETT, MO 63857 | Cash Amount Given: $18500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431718708
ReturnHeader/Filer/Name/BusinessNameLine10KENNETT 39 EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0KENN
ReturnHeader/Filer/Phone05738884569
ReturnHeader/Filer/USAddress/AddressLine10204 NORTH JACKSON STREET
ReturnHeader/Filer/USAddress/City0KENNETT
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063857
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0DON COLLINS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERTSON SCHERER & COLLINS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10204 North Jackson Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kennett
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0638571921
ReturnHeader/Preparer/Name0DON COLLINS
ReturnHeader/Preparer/Phone05738884569
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T12:37:21-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$480,911
Liabilities
-
Net assets
$480,911
Revenue
$75,010
Expenses
$38,994
Net income
$36,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$0.83$0.28$0.55
2023Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$0.36$0.15$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$1.70$0.16$1.54
2021Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.42$0.10$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.12$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.20$0.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.49$0.13$0.36
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.40$0.12$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.38$0.14$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$2.44$2.84$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.90$0.60$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$4.78$0.46$0.49$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$4.81$0.75$0.39$0.36