Civic Intelligence

Kennett 39 Educational Foundation

990 • Fiscal year 2017 • EIN 43-1718708

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 07, 2017

Organization ProfileN/A
204 North Jackson StreetKennett, MO 63857

(573) 888-4569

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$553,211

Up $28,037 (+5.3%) from 2016

Net Assets

Up

$553,211

Up $28,037 (+5.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Up

$39,669

Up $1,872 (+5.0%) from 2016

Expenses

Down

$11,632

Down $2,739 (-19%) from 2016

Net Income

Up

$28,037

Up $4,611 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$553,211
Liabilities$0
Net Assets$553,211
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

2017

Revenue$39,669
Expenses$11,632
Net Income$28,037
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$42,171
Mission and Program Overview

Mission

Supplemental source for educational projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$488,844$514,463▲ $25,619
Cash and Non-Interest-Bearing Accounts$36,330$38,748▲ $2,418
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$525,174$553,211▲ $28,037
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$525,174$553,211▲ $28,037
Total Net Assets Fund Balance$525,174$553,211▲ $28,037
Total Liabilities and Net Assets / Fund Balance$525,174$553,211▲ $28,037
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
KRISTEN McPHERSONPresident
Jason SchererVice President
Angie FolkesSecretary
William MowrerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,138
Program Service Revenue
$0
Investment Income
$25,733
Other Revenue
$798
All Other Contributions
$13,138
Change in Net Assets
$28,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,765
Other Expenses$867
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,200--$7,200
Grants to Domestic Orgs$3,565--$3,565
Other Expenses-$49-$49
Total Functional Expenses$10,765$867$0$11,632
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,300
Fundraising Direct Expenses$2,502
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kennett 39 Educational Foundation
EIN
43-1718708
Phone
5738884569
Address
204 NORTH JACKSON STREET, KENNETT, MO 63857

Signing Officer

Name
William Mowrer
Title
Treasurer
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Robertson & Scherer Llp
Address
204 North Jackson Street, Kennett, MO 63857-1921
Preparer
Ray Grayham
Phone
5738884569
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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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553211
IRS990/TotalProgramServiceExpensesAmt010765
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039669
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553211
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0525174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0553211
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MOWRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNETT 39 EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0431718708
ReturnHeader/Filer/PhoneNum05738884569
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 NORTH JACKSON STREET
ReturnHeader/Filer/USAddress/CityNm0KENNETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTSON & SCHERER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 North Jackson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kennett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0638571921
ReturnHeader/PreparerPersonGrp/PhoneNum05738884569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY GRAYHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-07T06:55:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,211
Liabilities
$0
Net assets
$553,211
Revenue
$39,669
Expenses
$11,632
Net income
$28,037
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