Civic Intelligence

The North Platte Foundation

990 • Fiscal year 2014 • EIN 43-1725048

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2014

Organization Profile
PO Box 6864439

(816) 858-5959

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$187,627

Up $4,438 (+2.4%) from 2013

Net Assets

Up

$187,627

Up $4,438 (+2.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

$24,938

No earlier filing loaded for comparison.

Expenses

Up

$20,500

Up $12,668 (+162%) from 2013

Net Income

$4,438

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2012: $167,767Liabilities 2012: $0Net Assets 2012: $167,7672012Assets 2013: $183,189Liabilities 2013: $0Net Assets 2013: $183,1892013Assets 2014: $187,627Liabilities 2014: $0Net Assets 2014: $187,6272014Assets 2015: $184,849Liabilities 2015: $0Net Assets 2015: $184,8492015Assets 2016: $179,214Liabilities 2016: $0Net Assets 2016: $179,2142016Assets 2017: $188,239Liabilities 2017: $0Net Assets 2017: $188,2392017Assets 2018: $180,938Liabilities 2018: $0Net Assets 2018: $180,9382018Assets 2019: $212,460Liabilities 2019: $0Net Assets 2019: $212,4602019Assets 2020: $195,001Liabilities 2020: $0Net Assets 2020: $195,0012020Assets 2021: $201,060Liabilities 2021: $0Net Assets 2021: $201,0602021Assets 2022: $204,284Liabilities 2022: $0Net Assets 2022: $204,2842022Assets 2023: $198,952Liabilities 2023: $0Net Assets 2023: $198,9522023Assets 2024: $209,456Liabilities 2024: $0Net Assets 2024: $209,4562024Assets 2025: $240,074Liabilities 2025: $0Net Assets 2025: $240,0742025

Highlighted filing

2014

Assets$187,627
Liabilities$0
Net Assets$187,627
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2012: $15,3002012Expenses 2013: $7,8322013Revenue 2014: $24,938Expenses 2014: $20,500Net Income 2014: $4,4382014Revenue 2015: $27,922Expenses 2015: $30,700Net Income 2015: -$2,7782015Revenue 2016: $19,124Expenses 2016: $24,759Net Income 2016: -$5,6352016Revenue 2017: $33,125Expenses 2017: $24,100Net Income 2017: $9,0252017Revenue 2018: $24,349Expenses 2018: $31,650Net Income 2018: -$7,3012018Revenue 2019: $39,722Expenses 2019: $8,200Net Income 2019: $31,5222019Revenue 2020: $16,318Expenses 2020: $33,777Net Income 2020: -$17,4592020Revenue 2021: $34,309Expenses 2021: $28,250Net Income 2021: $6,0592021Revenue 2022: $24,201Expenses 2022: $20,977Net Income 2022: $3,2242022Revenue 2023: $28,421Expenses 2023: $33,753Net Income 2023: -$5,3322023Revenue 2024: $27,792Expenses 2024: $17,288Net Income 2024: $10,5042024Revenue 2025: $55,506Expenses 2025: $24,888Net Income 2025: $30,6182025

Highlighted filing

2014

Revenue$24,938
Expenses$20,500
Net Income$4,438
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$27,262
Mission and Program Overview

Mission

To provide scholarship assistance for students in the north platte missouri school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$180,189$184,627▲ $4,438
Cash and Non-Interest-Bearing Accounts$3,000$3,000→ $0
Total Assets$183,189$187,627▲ $4,438
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$121,284$122,324▲ $1,040
Unrestricted Net Assets$61,905$65,303▲ $3,398
Total Net Assets Fund Balance$183,189$187,627▲ $4,438
Total Liabilities and Net Assets / Fund Balance$183,189$187,627▲ $4,438
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jimmy PadenPresident
Tim NashBoard Member
Christina ParkhurstSecretary
Kelly ParkhurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,465
Program Service Revenue
$0
Investment Income
$627
Other Revenue
$4,846
All Other Contributions
$19,465
Change in Net Assets
$4,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,500
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,500--$20,500
Total Functional Expenses$20,500$0$0$20,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,170
Fundraising Direct Expenses$2,324
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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

Officer directors etc family relationship Part VI line 2

“Kelly parkhurst, treasurer is married to christina parkhurst, secretary”

Form 990 governing body review Part VI line 11

“990 is reviewed by the officers before signing and sending in to the irs.”

Governing documents etc available to public Part VI line 19

“The 990 is available upon request at the office of kelly parkhurst.”

Filing and Contact Details

Filer

EIN
43-1725048

Signing Officer

Name
Kelly Parkhurst
Title
Treasurer
Phone
8168585959
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
David Unger
Phone
8168585959
Raw XML Appendix296 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/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt019465
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KELLY PARKHURST
IRS990/BooksInCareOfDetail/PhoneNum08168585959
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 68
IRS990/BooksInCareOfDetail/USAddress/City0DEARBORN
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode064439
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYOtherExpensesAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02324
IRS990/FundraisingGrossIncomeAmt07170
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt027262
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0627
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIP ASSISTANCE FOR STUDENTS IN THE NORTH PLATTE MISSOURI SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0183189
IRS990/NetAssetsOrFundBalancesEOYAmt0187627
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0121284
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0122324
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07750
IRS990/PYInvestmentIncomeAmt01004
IRS990/PYOtherExpensesAmt082
IRS990/PYOtherRevenueAmt04308
IRS990/PYRevenuesLessExpensesAmt015422
IRS990/PYTotalExpensesAmt07832
IRS990/PYTotalRevenueAmt023254
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt04438
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019465
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02568
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01004
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IRS990ScheduleA/InvestmentIncomeCYPct00.06660
IRS990ScheduleA/InvestmentIncomePYPct00.12540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010415
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099282
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENTS MUST APPLY FOR SCHOLARSHIPS. WINNERS ARE CHOSEN BY THE BOARD. EACH SCHOLARSHIP HAS DIFFERENT ELIGIBILITY CRITERIA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KELLY PARKHURST, TREASURER IS MARRIED TO CHRISTINA PARKHURST, SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY THE OFFICERS BEFORE SIGNING AND SENDING IN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE UPON REQUEST AT THE OFFICE OF KELLY PARKHURST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061905
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065303
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY PARKHURST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08168585959
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE NORTH PLATTE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THEN
ReturnHeader/Filer/EIN0431725048
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 68
ReturnHeader/Filer/USAddress/City0DEARBORN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202928762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Unger & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102303 Higgins Rd Ste E Box 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Platte City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064079
ReturnHeader/PreparerPersonGrp/PhoneNum08168585959
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID UNGER
ReturnHeader/ReturnTs02014-10-14T16:23:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,627
Liabilities
$0
Net assets
$187,627
Revenue
$24,938
Expenses
$20,500
Net income
$4,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.56$0.25$0.31
2024Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.28$0.17$0.11
2023Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$0.28$0.34$0.05
2022Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.24$0.21$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.34$0.28$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.16$0.34$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.40$0.08$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.24$0.32$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.33$0.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.19$0.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.28$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.25$0.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits