Civic Intelligence

Kennett 39 Educational Foundation

990 • Fiscal year 2013 • EIN 43-1718708

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

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

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

7.0%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$511,375

Up $33,263 (+7.0%) from 2012

Net Assets

Up

$511,375

Up $33,263 (+7.0%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,013

Down $29,179 (-59%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2013

Assets$511,375
Liabilities$0
Net Assets$511,375
Open 2013 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

2013

Revenue-
Expenses$20,013
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.0
Gross Receipts
$55,609
Mission and Program Overview

Mission

Supplemental source for educational projects

Major Activities

Activity 2
Grants to kennett school teachers to support a foundation approved educational project for student learning
Filing and Contact Details

Filer

EIN
43-1718708
Raw XML Appendix349 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
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IRS990/Activity2/Expense06976
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IRS990/ContributionsGrantsCurrentYear021416
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IRS990/DepreciationDepletion/Total00
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IRS990/Description0SCHOLARSHIPS FOR GRADUATING SENIORS GOING TO COLLEGE THAT MET THE REQUIREMENTS THAT ARE ATTACHED
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IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
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IRS990/FollowSFAS1170X
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IRS990/ForeignGrants/Total00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
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IRS990/Form990PartVIISectionA/NamePerson1WILLIAM MOWRER
IRS990/Form990PartVIISectionA/NamePerson2WILL MOBLEY
IRS990/Form990PartVIISectionA/NamePerson3KRISTEN McPHERSON
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundraisingDirectExpenses02333
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY019876
IRS990/GrantsAndSimilarAmntsPriorYear049076
IRS990/GrantsToDomesticIndividuals/ProgramServices012900
IRS990/GrantsToDomesticIndividuals/Total012900
IRS990/GrantsToDomesticOrgs/ProgramServices06976
IRS990/GrantsToDomesticOrgs/Total06976
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents02500
IRS990/GrossReceipts055609
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear031693
IRS990/InvestmentIncome/ExclusionAmount031693
IRS990/InvestmentIncomePriorYear030399
IRS990/InvestmentIncome/TotalRevenueColumn031693
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0432690
IRS990/InvestmentsPubTradedSecurities/EOY0452210
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPLEMENTAL SOURCE FOR EDUCATIONAL PROJECTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
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IRS990/NetAssetsOrFundBalancesEOY0511375
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount050
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0167
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0116
IRS990/OtherExpensesCurrentYear0137
IRS990/OtherExpenses/Description0WEB HOSTING
IRS990/OtherExpenses/ManagementAndGeneral0108
IRS990/OtherExpenses/Total0108
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0167
IRS990/OtherRevenuePriorYear0-731
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
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IRS990/PrepaidExpensesDeferredCharges/EOY00
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses033263
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY033263
IRS990/RevenuesLessExpensesPriorYear0-2799
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021416
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019429
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041575
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0114125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear031693
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year030399
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years030004
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IRS990ScheduleA/GrossInvestmentIncome170/Total0140250
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.44860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.44620
IRS990ScheduleA/PublicSupportTotal1700114125
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05520
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026185
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years041575
IRS990ScheduleA/Total170/Total0114125
IRS990ScheduleA/TotalSupport0254375
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant012900
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients013
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10510 COLLEGE AVE
IRS990ScheduleI/RecipientTable/AddressUS/City0KENNETT
IRS990ScheduleI/RecipientTable/AddressUS/State0MO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode063857
IRS990ScheduleI/RecipientTable/AmountOfCashGrant06976
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/EINOfRecipient0436001887
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10KENNETT SCHOOL DISTRICT
IRS990ScheduleI/RecordsMaintained0false
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10114 INDEPENDENCE AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0KENNETT
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063857
IRS990/TheBooksAreInCareOf/NamePerson0WILLIAM MOWRER
IRS990/TheBooksAreInCareOf/TelephoneNumber05738884569
IRS990/TotalAssets/BOY0478112
IRS990/TotalAssetsBOY0478112
IRS990/TotalAssets/EOY0511375
IRS990/TotalAssetsEOY0511375
IRS990/TotalCompGT150K0false
IRS990/TotalContributions021416
IRS990/TotalExpensesCurrentYear020013
IRS990/TotalExpensesPriorYear049192
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0137
IRS990/TotalFunctionalExpenses/ProgramServices019876
IRS990/TotalFunctionalExpenses/Total020013
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0478112
IRS990/TotalLiabNetAssetsFundBalances/EOY0511375
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0478112
IRS990/TotalNetAssetsFundBalances/EOY0511375
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense019876
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear053276
IRS990/TotalRevenue/ExclusionAmount031743
IRS990/TotalRevenuePriorYear046393
IRS990/TotalRevenue/TotalRevenueColumn053276
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0478112
IRS990/UnrestrictedNetAssets/EOY0511375
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-13
ReturnHeader/Officer/Name0WILLIAM MOWRER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERTSON & SCHERER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10204 North Jackson Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kennett
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0638571921
ReturnHeader/Preparer/Name0JOHN SCHERER
ReturnHeader/Preparer/Phone05738884569
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T09:43:49-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$511,375
Liabilities
$0
Net assets
$511,375
Revenue
-
Expenses
$20,013
Net income
-
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