Civic Intelligence

Kennett 39 Educational Foundation

990 • Fiscal year 2019 • EIN 43-1718708

Jul 01, 2018 to Jun 30, 2019 • Filed on May 29, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

40th percentile

0.0%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$588,979

Up $54 (+0.0%) from 2018

Net Assets

Up

$588,979

Up $54 (+0.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin40th percentile

Revenue

Down

$20,431

Down $28,143 (-58%) from 2018

Expenses

Up

$20,377

Up $7,517 (+58%) from 2018

Net Income

Down

$54

Down $35,660 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$588,979
Liabilities$0
Net Assets$588,979
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$20,431
Expenses$20,377
Net Income$54
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 29, 2020
Return Version
2018v3.1
Gross Receipts
$44,933
Mission and Program Overview

Mission

Supplemental source for educational projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$543,126$575,342▲ $32,216
Cash and Non-Interest-Bearing Accounts$45,799$13,637▼ $32,162
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$588,925$588,979▲ $54
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$588,925$588,979▲ $54
Total Net Assets Fund Balance$588,925$588,979▲ $54
Total Liabilities and Net Assets / Fund Balance$588,925$588,979▲ $54
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,950
Program Service Revenue
$0
Investment Income
$32,333
Other Revenue
$-14,852
All Other Contributions
$2,950
Change in Net Assets
$54
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,215
Other Expenses$162
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,415--$13,415
Grants to Domestic Individuals$6,800--$6,800
Other Expenses-$162-$162
Total Functional Expenses$20,215$162$0$20,377
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kennett School DistrictKennett, MO--$13,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,502
Fundraising Gross Income$9,650
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
2020-05-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Scherer Grayham & Clark LLP
Address
204 N Jackson Street, Kennett, MO 63857-1921
Preparer
Ray Grayham
Phone
5738884569
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: donation made to proposition kids phase iii for the construction of a new kennett middle school and a new kennett early learning center”

Raw XML Appendix360 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.

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IRS990ScheduleI/RecipientTable/RecipientEIN0436001887
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: DONATION MADE TO PROPOSITION KIDS PHASE III FOR THE CONSTRUCTION OF A NEW KENNETT MIDDLE SCHOOL AND A NEW KENNETT EARLY LEARNING CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0588925
IRS990/TotalAssetsEOYAmt0588979
IRS990/TotalAssetsGrp/BOYAmt0588925
IRS990/TotalAssetsGrp/EOYAmt0588979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020215
IRS990/TotalFunctionalExpensesGrp/TotalAmt020377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588979
IRS990/TotalProgramServiceExpensesAmt020215
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0588979
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0588925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0588979
IRS990/USAddress/AddressLine1Txt0204 NORTH JACKSON STREET
IRS990/USAddress/CityNm0KENNETT
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063857
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MOWRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-29
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/PreparerFirmEIN0431508762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scherer Grayham & Clark LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 N 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/ReturnTs02020-05-29T13:38:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$588,979
Liabilities
$0
Net assets
$588,979
Revenue
$20,431
Expenses
$20,377
Net income
$54
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